We can take care of your medical invoicing and payment chasing so you can focus on what matters.

Are you a Consultant who needs a helping hand managing the ever changing billing procedures for your practice?

Are you a doctors’ secretary struggling to keep on top of all the paperwork?

P&J can help. We will:

  • Electronically submit your invoices quickly and accurately within 24 hours of treatment
  • Submit invoices to insurers, self payers and embassies 
  • Invoice patients for excess liability with NO extra charge for postage 
  • Track and chase payments and liaise with insurers
  • Track all fee schedules for insurers so you can be sure you are billing for the maximum amount – avoiding lost fees 
  • Set you up for this service with NO set up fees
  • Arrange for direct payments to your practice – no monthly “pay day” 
  • Provide a complimentary debt collection service - if the invoice remains uncollected at the end of our billing cycle you can opt to pass this on to our debt collection department with NO extra cost to you

Contact Information

P&J Consumer Debt Services
Maylands Business Centre,
Redbourn Road,
Hemel Hempstead HP2 7ES

Telephone: 01442 848500

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P&J are regulated and authorised by the Financial Conduct Authority for Accounts under the Consumer Credit Act 1974

© P&J Consumer Debt Services 2019
VAT registered No. 349 1988 07
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