Healthcare Technology

Discreet and Compliant Debt Recovery for Medical Technology Providers

Healthcare technology companies often work with hospitals, clinics, and public institutions – all of which involve longer procurement cycles, strict compliance requirements, and highly sensitive communication.

At CMC, we provide tailored Credit Control and Debt Collection solutions that reflect the nuances of the medical sector. We understand the complexity of healthcare payments, where delays can stem from multi-step approval chains, budget release cycles, or invoicing discrepancies.

Our team combines persistence with professionalism, ensuring that communication with administrative or finance departments remains respectful and effective. We operate fully in line with GDPR/AVG requirements and bring discretion to every step of the process – essential when dealing with sensitive information or public-sector clients.

From recovering overdue software licenses to outstanding balances on diagnostic equipment or managed service contracts, we act with care while keeping your financial interests protected. We also support internal teams by identifying payment bottlenecks early and reducing the manual workload involved in following up on unpaid invoices.