During the year 2018, Lenmed sought an external debtor collector that would provide Lenmed with dedicated debt collection services. Colmed was selected during December 2018 as the business to partner with Lenmed. Since inception we have received quality service from Colmed that is supported by dedicated staff, an experienced and accessible management team, good information systems and sound business processes.
Lenmed Health Group
In a short space of time since inception, I have noticed the movements and your Team is doing very well taking into account majority of these are all “bad debts” and you still managing to collect.
Average of 12.42% excluding the last 2 months (current & 30days) which is a huge improvement, Well Done and Keep up the Good Work
Group Admin Manager - Busamed
Thank you for your continuous collection efforts on all our bad debt accounts that we would have otherwise not been able to pursue due to untraceable and uncooperative debtors. Your service is outstanding, and we always know collection success rates due to prompt reporting.
Conrad Hein Viljoen
Managing Director - Viamed
The Colmed website is a very user friendly service with updated information. This is an excellent tool to confirm the current status of claims, when last payments was received and feedback from members. Highly recommended
Daleen Smit Credit Control Supervisor
My experience with Colmed has been outstanding. They are efficient, sufficient and extremely organized. I would recommend Colmed to any business looking for a company to assist with debt collecting.
Cindy van der Merwe
Head of Administration Radmin (Pty) Ltd
I would like to take this opportunity of thanking you and the rest of the Colmed team for the excellent service. Since joining, I have experienced a good recovery rate on all outstanding claims. Your professionalism and enthusiasm in handling all my queries is much appreciated. I look forward to working with you and I am happy to refer my colleagues and friends.
Colmed Debt Administration (Pty) Ltd. recovers outstanding and dubious accounts for clients in the medical and education sectors.
We go about recovering outstanding debt in a strategic and tactical way, employing technology to ensure optimal returns.