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Together with membership management, the team at Medscheme has a robust Contribution & Debtors Management process to ensure the
timeous and consistent collection of contributions, essential for the revenue and cash flow management of the scheme.
This activity involves the chasing of debtors as per payment terms, reconciliation of contributions
received at corporate and member level as well as the termination or
suspension of members whose contributions have remained outstanding,
in adherence with the terms of the credit control policy of the scheme.
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