IWMC-Group.com solve your unpaid accounts across border and language barriers.
Contents
About IWMC-Group.com
IWMC is collecting, for healthcare and financial institutions, across geographic and language barriers. Reputation remains untouched!
IWMC delivers full service receivables management and debt collection - Worldwide.Dalia Mendiluce
Services
Debt collection
IWMC covers credit cash management and collection of disputed and undisputed receivables, generally on a contingency fee basis.
We have particular expertise in working with the healthcare sector across the five continents, offering a one-stop service for the collection of outstanding accounts. With years of collections experience in the healthcare industry coupled with international expertise and in-house investigative capabilities, IWMC has a receivables management methodology that has proved a winning formula.
This comprises the following services. We will speak in your name and defend your interests while:
* Researching & skip-tracing; * Writing and speaking with the debtor, his insurer and/or his guarantor; * Mediating and if necessary scheduling payments; * Launching legal procedures when applicable.
Medical Billing
Our youngest branch. We are delivering billing for hospitals or groups dealing with healthcare around the world for three years very soon.
- Not experimented? imagine having your own specific invoice with your brand on it! - We can assist you with the design of your invoice and patient form. We will guide you through each step and introduce you to the insurance world. All you need, is to send your list of requests and we will implement your billing system in no time.
- A lot of experience and all home-made? but that are now looking for an external solution, we can accommodate your needs and existing accounts into our system. Access 24/7/365 and easy follow up are just the norm.
- Already out-sourcing? No problem, when you feel you have reached the limits of what your current provider can offer or fails to deliver, just give us a call this will be our third year very soon.
Expertise
Our know-how in your premises
Often ignored, the background of a person is also considered by us a key factor. The ways in which you communicate with a person can lead to a successful deal or to complete end of communication.
Our company offers to bring its know-how into your premises and act as liaison between you and your clients.
Languages
As a debt collection company operating in the entire world, we know how important communication is. To be able to communicate in the debtors language tops the list. However it is equally important to know and understand cultures.
Our staff is composed of multi-cultural agents. In Addition to their mother-tongue, they fluently speak at least two more languages. In total we communication in more than 10 european languages. Some of them also speaks Arabic, Russian and Chinese.
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Why use a debt collection company? Unpaid accounts in Europe
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