More hospitals and medical providers in the United States are choosing CTQ to resolve their international patient debt. CTQ supports hospitals, physicians, and other medical providers in collecting medical debt from foreign patients and from American patients who live overseas.

CTQ’s Services for Healthcare Providers have exclusive access to our network of vetted global healthcare collectors and credit-rights attorneys world-wide. Seeking a medical provider for help is not always an option, how you consolidate those patient expenses is an option. Contact one of our medical account representatives today and find out how CTQ can help your recovery process.

A company’s accounts receivables are usually it’s second, if not its first, most important asset. It’s a far cry from a just a debit figure on the balance sheet and reflects all the resources a company harnesses to manufacture, ship, and sell its products – all on a promise they will be paid at some point in the near future. 

At CTQ, we fully understand that when an account receivable is not paid, especially when it’s significant, the impact can be devastating. Therefore, CTQ Financial’s commercial collection services comprise the following goals, standards, and procedures:

CTQ brings years of experience in an ever-changing industry that is enduring growing challenges with chargebacks and friendly-fraud. Aside from educating a misinformed consumer about a CB, resolving baseless disputes and deliberate chargebacks is key to a successful recovery program. Additionally, as our clients sell globally so is their collection cross-border need. With local representation in 150 countries we provide our clients access to an effective international chargeback collection program.

CTQ developed a qualified network of attorneys, located in every state and province in North America and countries worldwide. We developed our network through decades of relationship building and a desire for quality legal collections. We offer our quality legal collections to clients on a competitive cost structure that’s unmatched by competitors. Each of our clients benefit from low-cost legal-collection services due to our knowledge and industry experience. Our ability to quickly locate debtors, identify assets, obtain judgment and proceed with post-judgment enforcement proves resourceful when pre-litigation collection efforts are unsuccessful. We handle all aspects of legal collections from skip tracing, asset location, filing a lawsuit, obtaining a judgment and enforcement.