Canada’s National Healthcare
Healthcare Receivables Collection With a Focus on Respect
More than nearly any other field of business, healthcare collections demand an elevated degree of care and attention. As a provider of patient care, your organization must sustain reliable cash flow to meet its obligations.
At the same time, patients or clients whose bills are overdue must be treated with dignity and compassion, and guided with respect to live up to their commitment.
MetCredit’s experienced team of healthcare receivables agents are trained at Solution-Oriented Recovery™ to collect with maximum efficacy, safeguarding your practice’s hard-won reputation while rehabilitating patient and client relationships.
We collect overdue receivables for:
- Acupuncture & naturopathy clinics
- Chiropractic practices
- Dental and denture clinics
- Dermatology clinics
- Healthcare corporations
- Medical imaging labs
- Medical insurance providers
- Medical spas
- Physiotherapy practitioners
- Psychiatrists and psychologists
- Rehabilitation centres
If you run a medical practice, MetCredit has the expertise to recover your unpaid receivables, fast.
Compassionate, Effective Clinic Receivables Recovery, Canada-wide
MetCredit has been a trusted partner to Canadian healthcare providers, professional corporations, and clinic managers for generations, collecting skillfully and compassionately with an enterprise-wide commitment to excellence.
Our unique collection philosophy, built on a decades-old core value of respect for every individual, embodies a proactive and assistive approach, supported by our in-depth healthcare collections training program and thorough integration of regulatory compliance measures with our healthcare collection operations.
Licensed and bonded to collect from private individuals in every province and territory from coast to coast, to coast, we are Canada’s national collection agency for the recovery of overdue healthcare receivables.
Our recovery agents are exceptionally knowledgeable, courteous and professional in communicating with your customers – ensuring compliance and maintaining customer dignity and goodwill toward your brand.
Applied Artificial Intelligence for Faster Debt Collection
MetCredit leverages proprietary AI algorithms and predictive intelligence to know when a debtor is most likely and most able to make a payment. It’s one of the reasons no other collection agency collects faster or more effectively.
Get the Top-Performing Credit Bureau Reporting Collection Agency.
MetCredit’s nationwide leadership in the Debt Recovery and Commercial Collection Agency industries is rooted in a half-century of professional, reliable service with the highest ethical standards of conduct. We proudly sustain the debt recovery industry’s highest success rates, and numerous clients have trusted MetCredit for decades. We report delinquent and paid accounts to Transunion, Equifax and Dun & Bradstreet — as well as regional and specialized credit bureaus across Canada.
No collection agency works harder or collects faster.Learn More
A legacy of homegrown excellence.
Founded in 1973, MetCredit’s leadership in the debt recovery and commercial collection agency industries is deeply rooted in an unwavering dedication to providing professional, reliable service and the highest ethical standards of conduct. Our practices and training are built around the importance of respect to our colleagues, our clients, their customers—and our clients’ brands. It’s central to our Code of Ethics and a critical focus that distinguishes us from all other collection agencies.
As a business owner you know you’ll encounter hard-to-collect accounts receivable during your journey. It’s ok to lean into MetCredit’s expertise. Be proactive and talk to us now, so you know exactly how to handle that scenario.