WE CAN COLLECT YOUR UNPAID
HOSPITAL AND PRACTICE INVOICES









We know that most hospitals do tend to pay their invoices within a reasonable time. However, on occasions, there could be a dispute or an unpaid invoice and your good efforts have been unable to resolve the problem.


This is where we can step in - No Win No Fee!


SMART Medical Debt Recovery Ltd has a team of specialist solicitors on Retainer, so that in the very unlikely event that you may need to litigate to recover money owed to you, this may fall outside of any No Win Fee agreement.





 





SMART Medical Debt Recovery Ltd

Tel: 01225 793012

Email: cs@smart-medical.co.uk








We hold Professional Indemnity insurance. SMART Medical employs fully qualified Paralegals and has in excess of over 70 years’ experience in the debt collection industry.







© 2020 SMART Medical Debt Recovery Ltd
Registered Office: Cherry Cottage, 35b Church Lane, Melksham, Wiltshire, SN12 7EF
SMART Medical Debt Recovery Ltd is registered in England and Wales.
Registered Number: 12300599

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