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DirectoryFinance & InsuranceDebt Collection AgenciesLucerneHelvetic Credit Solutions AG
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Helvetic Credit Solutions AG

Summary

About the company

The core activity of Helvetic Credit Solutions AG is international debt collection, particularly in the healthcare sector, as well as the provision of related services such as risk management, due diligence reviews, background checks, market research and legal services.

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Products & services

Industry:Debt Collection Agencies
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Debt Collection for Healthcare
Debt collection for medical receivables, self-pay, insurance and government-guaranteed accounts; support for patients abroad, estate matters, third-party administrators and embassies.
B2C Debt Collection
Debt collection for consumer receivables, including consumer collection strategies, telephone techniques and skip tracing; for banks, credit card companies and educational institutions.
B2B Debt Collection
Debt collection for commercial receivables, disputed and undisputed cases, out-of-court settlements and, if needed, cost-efficient lawsuits in over 80 countries.
Skip Tracing
Locating individuals and companies worldwide using tracing technologies and access to local databases in the local language; part of the No-Collect, No-Fee model.
Asset Checks
Asset and liquidity checks to assess the solvency of individuals or companies; used before lawsuits and during the debt collection process.

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Location

Zentralstrasse 44
6003 Lucerne

At a glance

Legal form
Corporation
UID
CHE-115.160.251
Founded
2009 · 17 years
Last commercial register change
July 2, 2015
Employees
1 to 10

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