Our offering

The right medicine for increasing liquidity

As a professional in the fields of information management, cash flow management and receivables management, EOS SID offers you the full service spectrum for your unpaid receivables.

Our services for you:

• We investigate the addresses of patients who have moved away unannounced.
• We analyse your patients’ payment practice.
• We influence your patients’ payment practice positively from the outset, take on your patient accounting, agree on payments by instalment and monitor your incoming payments.
• We offer modular factoring as an option to assign your receivables as soon as you’ve invoiced them.
• We take care of the pre-court dunning procedure for you: a reminder or personal contact by telephone is often sufficient to get your debtor paying again.
• If, despite your best efforts, all these steps prove to be in vain, you should assert your right in court. EOS as debt collection service provider would act for you directly within the judicial dunning procedure. In this procedure, EOS as your experienced servicer will deal with the payment orders and writs of execution, order the bailiff and – where necessary – effect the submission of the statutory declaration all within the prescribed methods and time periods. Only in disputed proceedings the assignment of a lawyer will be necessary. If so EOS will be glad to procure you lawyers who appear in court. EOS always keep you up-to-date on the current ‘state of play’.