Not Getting Paid by Local Authorities or the NHS?

Is your cashflow being held up by public sector admin delays?
Have you had enough of back-and-forth emails that go nowhere?

We specialise in helping healthcare providers like you get paid. Whether it's the NHS, a local authority, or a housing trust, our experienced credit control team deals with the admin and gets your money into your account.

Streamlined Process for Effective Cashflow Management in your business.

Improves Cashflow

Our dedicated team works to ensure your invoices are paid on time everytime.

Protect Your Reputation

We’ll handle the awkward conversations and overdue invoices so you can maintain strong customer relationships and focus on running your business.

Free Up Your Time

Stop wasting time on admin and chasing. We manage your credit control so you can stay focused on running your healthcare business.

Proven results, backed by the numbers

With £350+ million collected for 1600+ clients, our team delivers results that make all the difference. 

On average, we recover payments within 14 - 21 days, with an 85% success rate.

The end result? We help freelancers and businesses get paid faster and more reliably. 

Over £350m+ Collected

Clients supported

Percentage Success Rate

We Know the Public Sector

From NHS Trusts to local authorities, we understand how these organisations work. Our team is used to handling shared service portals, strict processes, and payment delays, so nothing slows us down.

We've been using My Credit Controllers for a couple of years now. Chrissie has become like a member of our team and has done an amazing job of getting our sales ledger into shape and making sure that cash flow is running as well as it possibly can be. The reporting is excellent; we can easily and accurately forecast the cash due into our business every month. We recently dedicated extra resources to recovering older debt and tidying up our ledgers and it has been a great move as we've been able to recover historical debt that we thought was lost and some of the old mistakes have been corrected to give us a much more accurate picture of what is due to us.

Overall, a very professional, well-managed outfit with a friendly service and great value for what you pay. If you are looking to outsource your credit control then look no further.

Client since 2021

Let’s Get Your Invoices Paid

Our team has helped businesses just like yours recover millions in overdue payments. Whether you need full support or extra help alongside your accounts team, we are ready to act on your behalf and keep your cash flow moving.

FAQs

Here are some common questions about our debt collection and credit control services for the Medical and Health indusry.

Can you deal with NHS Trusts and local authority payments?

Yes. Our team has experience working with NHS bodies, local authorities, and shared service platforms like Trade Shift. We know how to navigate their systems and get results.

Will you speak directly to our clients?

Only if you want us to. We can act as part of your internal team or handle everything externally and discreetly. It’s completely up to you.

Do you work with our existing finance software?

Yes, we would, and as our services can be white labelled, no one will know you have appointed a third party

Is there a minimum contract or long-term tie-in?

No. Our services are flexible. You can use us on a monthly basis or for one-off projects. No long contracts, just what you need.

How quickly can I expect results?

Every case is different, but we get to work straight away. Our goal is always to recover what you're owed as efficiently and professionally as possible.

Still have questions?

We're here to help you.

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