Our Services

Our main function is to provide independent medical practitioners with a personal service for the management and collection of outstanding invoices including where possible, previously written-off debts.

In our experience, most medical practitioners have invoices that remain unpaid for many months or even years. The older the invoice the less likely it will be paid.

We will provide a full credit control service or if preferred we can provide a debt collection service on an ad hoc basis.

Full Credit Control Service

• A flexible system for collecting money owing to you
• Collection of overdue, unpaid and written-off invoices
• Ongoing credit control
• Summary of financial data for accounts and tax purposes
• Weekly update reports available online (24 hour access)

Debt collection service

• We will chase debts of any age
• Collection of delayed payments from any consultant with any system, paper or computer based. We just need the invoice and any other relevant details.
• Weekly update reports available online (24 hour access)

If in the end we cannot collect a debt for you we will advise you. You may then instruct us to use a more aggressive debt collection firm or solicitor, or you might choose to write the debt off.

We are more than happy to work with consultants anywhere in the UK who have their practice on a web based package such as that provided by Richanha Tec (Galen7) (www.richanha.co.uk) or by DGL (Practice Manager) (www.dlgit.com).

We prefer to access your data remotely but you can send us information from your account database or paper records. Data can be emailed to us at invoice@fraserblue.com.