Healthcare Vendors And Suppliers

As a Healthcare Vendor & Supplier, you’ve taken the time to visit us because you have lost revenue tied up in unpaid receivables, you need help recapturing that revenue, and you need to know exactly what differentiates CedMar from the more than 2000 traditional medical debt collection and recovery firms available to you domestically.

Our success is driven not only by our understanding of the order-to-cash cycles of our Healthcare Vendor & Supplier clients but from also understanding their clients and the business environment in which they oftentimes struggle to operate.

For the most part, hospitals, surgery centers, and medical practice groups are not managed efficiently and as a consequence, your invoices are not a priority for payment.

AP Managers for these companies have become experts at playing the game of extending their vendors to the unfortunate point that far too many Healthcare Vendors & Suppliers have come to expect & accept the low expectation of receiving payment well beyond agreed to terms! Armed with this knowledge and medical bill collection experience, our efforts reverse this situation by compelling your delinquent clients to place your invoices at the forefront of the payment process without damaging the relationship and our client’s ability to maintain market share!