UK Debt Recovery Specialists
Healthcare & Medical Debt Recovery — Recover Unpaid Medical & Clinic Fees UK
Healthcare providers, clinics and medical practices across the UK trust Hay's Collections to recover unpaid fees — No Collection, No Commission.
Debt Recovery Services
Debt Recovery for Healthcare and Medical Businesses
Healthcare and medical providers deliver essential diagnostic, treatment and care services — often on credit terms that leave them exposed to significant late payment. When patients, insurers or corporate clients delay or refuse payment for completed medical services, the impact on practice cash flow is considerable.
Hay's Collections recovers debts for healthcare businesses across the UK. We pursue unpaid medical invoices, clinic fee arrears, private healthcare contract debts and treatment plan balances.
In addition to our core No Collection, No Commission debt recovery service, we provide a comprehensive range of ancillary services — including debtor tracing, credit checks, legal escalation, statutory demands and enforcement support — ensuring your case receives the full specialist attention it deserves.
Common Problems
Debt Recovery Challenges in the Healthcare & Medical Sector
Patient Fee Defaults
Private patients delay or refuse payment for completed consultations, treatments and procedures.
Insurance Claim Delays
Private medical insurers delay payment for approved treatment claims.
Corporate Healthcare Arrears
Corporate healthcare and occupational health contract clients fall behind on service fees.
Treatment Plan Non-Payment
Patients default on agreed payment plans for ongoing treatment courses.
Our Approach
How Hay's Collections Helps Healthcare & Medical Businesses
No Collection, No Commission
15% on successful recovery. Zero upfront cost.
Healthcare Sensitivity
We understand the sensitive nature of medical fee recovery and act appropriately.
Fast Case Review
Healthcare debts reviewed within 24 hours.
Legal Escalation
Court claims and statutory demands for persistent non-payers.
Simple & Effective
Our 3-Step Debt Recovery Process
Submit Your Debt
Upload your unpaid invoices and debtor details through our secure online form. We review every case within 24 hours and provide an honest assessment of recovery likelihood.
We Pursue Recovery
Our experienced team uses proven techniques — from professional letters and calls to negotiated settlements and legal action when necessary — all while protecting your business reputation.
You Get Paid
Once we recover your debt, funds are transferred to you promptly. You only pay our commission on successful recovery — No Collection, No Commission, guaranteed.
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Ready to recover what you're owed?
No Collection, No Commission. No risk. Just results for Healthcare & Medical businesses across the UK.