Marco Financial Services
Debt Collection in Phalaborwa

No upfront fees.Main customers.
of no collection, no charge, our clients are assured that they will only pay a.
– no charge policyThrough a policy.
and obtain a judgement with the assistance of attorneys.No collection.
only offer a debt collection service, we also trace the debtor free of charge.
Financial Services, an all inclusive debt collection serviceWe do not.
on robberts@lantic.net. Marco.
free to contact Alda at 012-667-4271or Lucy at 015-781-5896 or email us.
doctors, accountants and various other small businessesPlease feel.
of Marco Financial services are micro lenders (registered with the NCR).
fixed percentage commission on successful recoveries.

The first of four legal demand letters is sent to the debtor via the registered mail. If all attempts to reach a conclusion to the account fail, we go to Phase Two where we immediately forward the case to a collector within our network located within the debtor’s jurisdiction. The receiving collector will immediately draft the first of several legal letters to the debtor on a firm letterhead demanding payment of the debt owed to you. If all attempts to resolve the matter continue to fail, we will proceed to phase three. If after a thorough investigation of the facts surrounding the case and of the debtor’s assets, we determine the possibility of recovery is not likely we will recommend you leave debtor on Credit Bureau but not to pursue the collection. If our recommendation is litigation you will have a decision to make. If you decide not to proceed with legal action we will keep the debtor listed for 3 years and then close the case and you will owe our firm and our affiliated attorney nothing. If you decide to proceed with legal action, you will be required to pay the upfront Sheriff fees and our affiliated attorney will file a lawsuit on your behalf for all monies owed including but not limited to the cost to file this action. You will owe nothing to our firm or our affiliated attorney. A lower percentage can be negotiated on higher volumes of accounts. Running a successful medical practice today demands efficiency, a healthy cash flow, reduced exposure to financial risk, less admin hassle and greater control when executing your billing and collection procedures. You capture the patient detail, do the billing and submission to medical aids, correct rejections and resubmit. Give you a batch report of claims submitted with a summary of every claim. Collect in real-time from medical aids (most of them inform us immediately of any rejections, short/non-payment), private patients and patient liability. Prepare and compare month-to-month and year-to-date financial reports to track your progress. We work from your age analysis and only collect from patients. Our fee (a percentage to be negotiated) is levied on amounts received. This encourages us to work quickly, optimise revenue and reduce bad debt to the minimum. We enable doctors to focus on patient care, without worrying about outstanding accounts. With us, you are relieved of the burdensome administrative tasks related to medical aid claims and revenue management. Our services and processes can be refined to suit your practice’s unique demands.