Our Services

Medprac Solutions

DATA MANAGEMENT

Data cleansing – Update information

Determination of the following:

  • Consumer Economic Status
  • Affordability of consumers
  • Right-party contact
  • Indigent status
  • Property ownership
  • Company Statuses
  • Tracing: Desk-top and Field Tracing

 

DEBT COLLECTION

  • Call Campaigns
  • Payment arrangements and reminders
  • Bulk SMS campaigns
  • Electronic System campaigns
  • Account query Management
  • Document management (storage & generation)
  • Blacklisting

 

LEGAL SERVICES

  • Demand Letters
  • Section 129 (Individual consumers)
  • Section 345 (Companies)
  • Summonses
  • High Court Judgment
  • Civil Judgments
  • Provisional and Final Liquidations
  • Sales and Transfer

 

FINANCIAL MANAGEMENT

  • Receipt / payment processing
  • Daily payment reports
  • Debit orders
  • Billing & Invoicing
  • Monthly Progress Report

 

CREDIT MANAGEMENT SOFTWARE 

  • System integration: We integrate our client system with our systems to help our client make their credit and receivables management more effective and drive growth by enabling the smooth flow of data and processes within the cloud and across multiple interfaces with partners.
  • Intelligent workflows: Our enterprise software solutions enable you to deliver consistent and efficient service through that achieve the best results for creditors and debtors.

  • Fully automated data flows from the first request to the final payment.

  • Intelligent and automated: Information platform and integrated reporting, Reduce manual effort thanks to numerous interfaces to external information service providers and credit bureaus. Save time and costs with user-friendly workflows and intelligent automated processes.

Vision

To be a leading debt recovery company of choice nationwide, most valued by our clients, partners, and employees.  Putting people first is central in our commitment to make our Vision a reality. We understand that a one-size-fits-all approach to debt collection and receivables management cannot work in every case. We make sure we focus our clients’ needs and provide a dedicated point of contact, supported by our management and over 35 debt collection agents and accountants.

Mission

As we approach the end of our half decade of successful service, our Strategic intent is:

  • Continued growth through internal development of our resources and employees
  • Acquisition of, and alliance with, progressive companies who share our vision
  • Committed to providing world class, seamless and integrated debt book management
  • To cultivate long-term relationships with clients and all stakeholders based on sound business ethics, integrity, and trust.
  • Provide our clients with proficient solutions, using advanced technology and cutting-edge approaches for debt recovery solutions.
  • Ongoing investment in people, procedures, compliance, and technology
  • Hiring skill and training of our employees
  • To enhance our client’s revenue management strategies