Prushka Fast Debt Recovery
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All debt recovery settled prior to legal action is on a "No Recovery - No Charge” basis.  There are no listing fees, membership or establishment costs.  Our commission includes letters, phone calls, skip-tracing (when applicable), field calls (in selected areas and when appropriate), client reporting, and dishonored cheque fees from debtors. 

We have expert collections staff, who receive comprehensive and ongoing training from professional trainers covering relevant codes, legislation, and industry best practice. 

We have specialised Teams dedicated to various industries and types of debt.  This means that we are able to allocate your debts to a Team that is highly experienced in recovering monies for other businesses like yours.

Each client is assigned an operator(s) who works on their client ledger, therefore ensuring that you as a client receive exceptional and personalised service.

To find out more about our commission rates or who to contact for addition information, please read the Commission Rates and Contacts section below.

To find out more about the Team that specialises in your particular industry / business type, please read the Prushka Recovery Team Profiles section below or contact our Sales Team on
1800 641 617.

Debt Amount
Commission Rate
Commercial / Healthcare / Motor Vehicle / Branch Offices
Debts at or over $150.00 25% + GST (of monies collected)
Debts up to $150.00 35% + GST (of monies collected)
Minimum Debt Amount $30.00
Minimum Commission $27.50 + GST
Corporate Healthcare / Corporate Commercial
Please contact us for a quotation on large volume collections

Prushka Collection Team
Contact
Commercial
Sales Team on 1800 641 617
Healthcare
Sales Team on 1800 641 617
Motor Vehicle
Lyston Thayer on (03) 9872 7297
Corporate Commercial
Sales Team on 1800 641 617
Corporate Healthcare
Patrick Mioni on (03) 9872 7243
Branch Office / Regional
Sales Team on 1800 641 617 or the friendly staff at your local branch office
Our Commercial Team collects debts on behalf of businesses such as tradespersons, finance companies, accountants, and general goods and service providers.  We can tailor our debt collection to suit your needs.  This is done through close collaboration between our Client Services Team and the Commercial Team.  

Our Healthcare Team collects debts on behalf of the health industry which includes GP's, Surgeons, Anaesthetists, Physiotherapists, Chiropractors, Psychologists, Chemists, and Dentists.
We also have specialised areas within the Team that take care of Vets, Child Care providers, and Libraries

We pride ourselves on our relationships with our clients and work closely to ensure quality service and results.  All operators are fully trained in all areas of healthcare debt collection and are fluent in areas such as accounts owing to deceased estates, private health funds and the Medicare System.  We also have operators who specialise in Workcare procedures and TAC claims.

For large volumes, please read about our Corporate Healthcare Team.

Our Motor Vehicle Team understands that motor vehicle accidents can be costly and time consuming affairs.  Recovering the cost of repairs from the responsible party requires knowledge of the insurance industry and legal expertise.  Prushka is one of the leading service providers for Third Party claims and recovers for some of the largest insurance companies and fleets in Australia.
The Motor Vehicle Team is a specialised recovery team who only recover monies owed to clients as a result of motor vehicle accidents and breach of rental agreements.  The team is set up to handle claims for smaller organisations too, and works on behalf of many car rental franchises, and individuals.  We have clients who direct work to us immediately after repairs have been completed as well as clients who refer files after their internal recovery attempts have proved unsuccessful.  

Our Corporate Commercial Team is dedicated to servicing the debt recovery needs of large commercial organisations which, because of their high volume debt ledgers, have specialised needs including comprehensive reporting.  Working on behalf of major essential services and banking organisations we have established procedures to have these debts worked efficiently and effectively by giving them the attention they deserve.

Our Corporate Healthcare Team is dedicated to servicing the debt recovery needs of large healthcare organisations which, because of their high volume debt ledgers, have specialised needs including comprehensive reporting.  Working on behalf of major hospitals, pathologists, radiologists, and medical organisations we have established procedures to have these debts worked efficiently and effectively by giving them the attention they deserve.

Our Branch Offices (National Team) is made up of a network of twelve offices across Australia.  Each office recovers debts on behalf of commercial and healthcare clients located within their region. The National Team combines collections experience and local knowledge to meet the needs of a wide variety of clients located across Australian including regional areas.  Please see our Contact Us page for specific branch office locations.

Prushka Recovery Team Profiles:
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BUSINESS-TO-BUSINESS AND CONSUMER DEBT COLLECTION
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