Turning international healthcare debits
                                                      into bank credits with…

• US healthcare team with over 100 years of experience
• Primary focus on client service and satisfaction
• 74 partner offices worldwide to assist premier international collections staff with 2nd tier of debtor location and asset tracing services in addition to liaison services, if needed, with local governments and insurance companies
• US partner with 5 offices providing licensed debt collection in states requiring same when debtor remains in or returns to US
• Real time information access and reporting
• Flexible placement options including highly sophisticated online file placement
• Customized collections system
• Account assignment by collection specialist’s language skill, contacts in debtor’s homeland and understanding of cultural barriers
• International receivables time zone capability
• Experienced client service manager available toll free
• Compliant with HIPAA and all applicable US federal and state laws
• Extensive knowledge of US and global healthcare collection laws and processes
• Remittance flexibility to meet client’s needs with wire transfer remit by the 25th of each month, and typically in the same month payment is received by GCS, enabling clients to reduce their A/R prior to month end
• All payments received by GCS are placed in secure CLIENT trust accounts