Clinique Saint Pierre Tender

Contract notice: management of the patient debt collection process The scope of the market covers the entire process of recovering patient receivables, from the third payment reminder to payment control. the pa internally carries out the invoicing process and, if necessary, the first two payment reminders. in the event of non-payment after the cspos internal collection procedure (first reminder - by text message - after one month, second reminder - by mail - again one month later), the contractor begins the execution of his mission. this includes: • the amicable collection procedure; • the judicial collection procedure.Lot 1 consists of two items: item 1 / amicable phase – debtors residing in belgium – commission rate item 2 / judicial phase – debtors residing in belgium – commission ratelot 2 is divided into two items: item 1 / amicable phase – debtors residing abroad – commission rate item 2 / judicial phase – debtors residing abroad – commission rate