Document<\/title> \n <\/head>\n\n <style>\n * {\n margin: 0;\n padding: 0;\n box-sizing: border-box;\n font-family: \"Segoe UI\", Tahoma, Geneva, Verdana, sans-serif;\n scroll-behavior: smooth;\n text-align: left;\n }\n\n a {\n text-decoration: none;\n color: black;\n }\n\n .book li{\n flex-direction: column;\n }\n\n li {\n margin: 10px auto;\n list-style: none;\n display: flex;\n width: 100%;\n align-items: center;\n justify-content: space-between;\n }\n\n .page {\n font-size: 24px;\n line-height: 30px;\n }\n\n .topic-content-heading {\n font-size: 18px;\n line-height: 30px;\n }\n\n .topic-page {\n font-size: 18px;\n line-height: 30px;\n }\n\n .chapter-name-content {\n font-size: 24px;\n line-height: 30px;\n font-weight: 600;\n }\n .table-of-content {\n width: 100%;\n padding: 20px;\n margin: 50px auto;\n text-align: center;\n }\n .chap-content {\n margin: 20px 0;\n }\n .book {\n width: 100%;\n height: auto;\n margin: 50px auto;\n padding: 20px;\n }\n\n .chapter {\n display: flex;\n flex-direction: column;\n gap: 20px;\n }\n\n .chapter-heading {\n font-size: 40px;\n line-height: 50px;\n font-weight: 600;\n }\n\n .topic-heading {\n font-size: 30px;\n font-weight: 500;\n }\n\n .topic-content {\n width: 100%;\n display: flex;\n flex-direction: column;\n gap: 15px;\n }\n\n iframe {\n margin: 20px 0;\n }\n <\/style>\n <script>\n \/\/ Function to handle route changes\n \n function handleRoute() {\n var path = window.location.hash;\n \n if (path) {\n var sectionId = path.slice(2);\n var element = document.getElementById(sectionId);\n \n if (element) {\n element.scrollIntoView({ behavior: \"smooth\" });\n }\n }\n }\n \n window.addEventListener(\"hashchange\", handleRoute);\n \n window.addEventListener(\"load\", handleRoute);\n <\/script>\n\n <body>\n <section class=\"main\">\n\n <div class=\"chapter\" id=\"ap-ndice-glosario-de-t-rminos-relacionados-con-la-recuperaci-n-de-deudas-en-la-industria-de-personal-m-dico\">\n <h1 class=\"chapter-heading\">\n <\/h1>\n \n <div>\n <p class=\"topic-heading\" id=\"\">\n \n <\/p>\n <div class=\"topic-content\">\n \n <p>\n Ap\u00e9ndice: Glosario de t\u00e9rminos relacionados con la recuperaci\u00f3n de deudas en la industria de personal m\u00e9dico\n \n En el mundo de la recuperaci\u00f3n de deudas en la industria de personal m\u00e9dico, es vital comprender los t\u00e9rminos y\n conceptos clave que se utilizan en este campo. A continuaci\u00f3n, se presenta un glosario con los t\u00e9rminos m\u00e1s\n relevantes que le ayudar\u00e1n a navegar de manera efectiva en este \u00e1mbito:\n \n 1. Deudor: Persona o entidad que tiene una deuda pendiente con una empresa de personal m\u00e9dico.\n \n 2. Cobrador de deudas: Profesional o agencia especializada en la recuperaci\u00f3n de deudas. En Debt Collectors\n International somos expertos en representar a empresas de personal m\u00e9dico.\n \n 3. Morosidad: Situaci\u00f3n en la que un deudor no cumple con sus obligaciones de pago dentro del plazo acordado.\n \n 4. Recuperaci\u00f3n de deudas: Proceso mediante el cual se busca cobrar las deudas pendientes a trav\u00e9s de acciones\n legales y estrategias de negociaci\u00f3n.\n \n 5. Asignaci\u00f3n de la deuda: Transferencia de la gesti\u00f3n de una deuda a un cobrador de deudas externo.\n \n 6. Reclamaci\u00f3n: Acci\u00f3n de exigir el pago de una deuda pendiente.\n \n 7. Acuerdo de pago: Acuerdo entre el deudor y el cobrador de deudas para establecer un plan de pagos que permita\n saldar la deuda de manera gradual.\n \n 8. Embargo: Proceso legal mediante el cual se retiene o se toman bienes del deudor como garant\u00eda para el pago de\n la deuda.\n \n 9. Recibo: Documento que acredita el pago total o parcial de una deuda.\n \n 10. Reporte crediticio: Informe que muestra el historial crediticio de una persona o entidad, incluyendo deudas\n pendientes, pagos atrasados y posibles riesgos crediticios.\n \n 11. Gesti\u00f3n de cobros: Conjunto de acciones y estrategias utilizadas para cobrar las deudas pendientes de manera\n e ciente.\n \n 12. Litigio: Proceso legal que se inicia cuando el deudor no cumple con sus obligaciones de pago y se requiere\n la intervenci\u00f3n de un tribunal.\n \n Este glosario de t\u00e9rminos le proporcionar\u00e1 una base s\u00f3lida para comprender y manejar e cazmente la recuperaci\u00f3n\n de deudas en la industria de personal m\u00e9dico. En Debt Collectors International, nuestro equipo de expertos est\u00e1\n listo para ayudarlo en este proceso. Visite nuestro sitio web en www.debtcollectorsinternational.com o llame al\n 855-930-4343 para obtener m\u00e1s informaci\u00f3n sobre nuestros servicios especializados para empresas de personal\n m\u00e9dico.\n \n <\/p>\n \n <\/div>\n <\/div>\n <\/div>\n \n <a\n href=\"https:\/\/www.DebtCollectorsInternational.com\/quote-spanish\"\n style=\"font-size: 20px; text-align: center; color: red; font-weight: 600\"\n >Para una cotizaci\u00f3n gratuita de la agencia de cobranza, llame al 855-930-4343\n o haga\u00a0clic\u00a0AQU\u00cd\n <\/a>\n <\/section>\n \n \n <iframe\n frameborder=\"0\"\n style=\"height: 800px; width: 99%; border: none; margin: 20px 0;\"\n src=\"https:\/\/forms.zohopublic.com\/pellino\/form\/ConstructionMaterialsSupplyandDistributionIndustry\/formperma\/a-E7GKwwND9J-Yc1L02HGHghmz58Fa-sFkHhiYNFWNs\"\n ><\/iframe>\n\n <script type=\"text\/javascript\">\n function ZFLead() {}\n ZFLead.utmPValObj = ZFLead.utmPValObj || {};\n\n ZFLead.utmPNameArr = new Array(\n \"utm_source\",\n \"utm_medium\",\n \"utm_campaign\",\n \"utm_term\",\n \"utm_content\",\n \"referrername\"\n );\n\n ZFLead.prototype.zfutm_getLeadVal = function (pName) {\n var qStr = \"\";\n try {\n qStr = window.top.location.search.substring(1);\n } catch (e) {\n qStr = \"\";\n }\n var pNameTemp = pName + \"=\";\n var pValue = \"\";\n if (typeof qStr !== \"undefined\" && qStr !== null && qStr.length > 0) {\n var begin = qStr.indexOf(pNameTemp);\n if (begin != -1) {\n begin = begin + pNameTemp.length;\n end = qStr.indexOf(\"&\", begin);\n if (end == -1) {\n end = qStr.length;\n }\n pValue = decodeURIComponent(qStr.substring(begin, end));\n }\n }\n if (pValue == undefined || pValue == \"\") {\n pValue = this.zfutm_gC(pName);\n }\n return pValue;\n };\n\n ZFLead.prototype.zfutm_sC = function (paramName, path, domain, secure) {\n var value = ZFLead.utmPValObj[paramName];\n if (typeof value !== \"undefined\" && value !== null) {\n var cookieStr = paramName + \"=\" + encodeURIComponent(value);\n var exdate = new Date();\n exdate.setDate(exdate.getDate() + 7);\n cookieStr += \"; 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A continuaci\u00f3n, se presenta un…<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-130","page","type-page","status-publish","hentry"],"yoast_head":"\n<title>Ap\u00e9ndice: Glosario de t\u00e9rminos relacionados con la recuperaci\u00f3n de deudas en la industria de personal m\u00e9dico - Introducci\u00f3n a DCI La Soluci\u00f3n de Cobranzas Internacionales para la Industria de Distribuci\u00f3n<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/agenciarecuperacioncobros.com\/apendice-glosario-de-terminos-relacionados-con-la-recuperacion-de-deudas-en-la-industria-de-personal-medico\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Ap\u00e9ndice: Glosario de t\u00e9rminos relacionados con la recuperaci\u00f3n de deudas en la industria de personal m\u00e9dico - Introducci\u00f3n a DCI La Soluci\u00f3n de Cobranzas Internacionales para la Industria de Distribuci\u00f3n\" \/>\n<meta property=\"og:description\" content=\"Document Ap\u00e9ndice: Glosario de t\u00e9rminos relacionados con la recuperaci\u00f3n de deudas en la industria de personal m\u00e9dico En el mundo de la recuperaci\u00f3n de deudas en la industria de personal m\u00e9dico, es vital comprender los t\u00e9rminos y conceptos clave que se utilizan en este campo. 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{"id":130,"date":"2023-07-30T13:45:35","date_gmt":"2023-07-30T13:45:35","guid":{"rendered":"https:\/\/agenciarecuperacioncobros.com\/?page_id=130"},"modified":"2023-07-30T13:45:36","modified_gmt":"2023-07-30T13:45:36","slug":"apendice-glosario-de-terminos-relacionados-con-la-recuperacion-de-deudas-en-la-industria-de-personal-medico","status":"publish","type":"page","link":"https:\/\/agenciarecuperacioncobros.com\/apendice-glosario-de-terminos-relacionados-con-la-recuperacion-de-deudas-en-la-industria-de-personal-medico\/","title":{"rendered":"Ap\u00e9ndice: Glosario de t\u00e9rminos relacionados con la recuperaci\u00f3n de deudas en la industria de personal m\u00e9dico"},"content":{"rendered":"\n\n\n \n \n \n Document<\/title> \n <\/head>\n\n <style>\n * {\n margin: 0;\n padding: 0;\n box-sizing: border-box;\n font-family: \"Segoe UI\", Tahoma, Geneva, Verdana, sans-serif;\n scroll-behavior: smooth;\n text-align: left;\n }\n\n a {\n text-decoration: none;\n color: black;\n }\n\n .book li{\n flex-direction: column;\n }\n\n li {\n margin: 10px auto;\n list-style: none;\n display: flex;\n width: 100%;\n align-items: center;\n justify-content: space-between;\n }\n\n .page {\n font-size: 24px;\n line-height: 30px;\n }\n\n .topic-content-heading {\n font-size: 18px;\n line-height: 30px;\n }\n\n .topic-page {\n font-size: 18px;\n line-height: 30px;\n }\n\n .chapter-name-content {\n font-size: 24px;\n line-height: 30px;\n font-weight: 600;\n }\n .table-of-content {\n width: 100%;\n padding: 20px;\n margin: 50px auto;\n text-align: center;\n }\n .chap-content {\n margin: 20px 0;\n }\n .book {\n width: 100%;\n height: auto;\n margin: 50px auto;\n padding: 20px;\n }\n\n .chapter {\n display: flex;\n flex-direction: column;\n gap: 20px;\n }\n\n .chapter-heading {\n font-size: 40px;\n line-height: 50px;\n font-weight: 600;\n }\n\n .topic-heading {\n font-size: 30px;\n font-weight: 500;\n }\n\n .topic-content {\n width: 100%;\n display: flex;\n flex-direction: column;\n gap: 15px;\n }\n\n iframe {\n margin: 20px 0;\n }\n <\/style>\n <script>\n \/\/ Function to handle route changes\n \n function handleRoute() {\n var path = window.location.hash;\n \n if (path) {\n var sectionId = path.slice(2);\n var element = document.getElementById(sectionId);\n \n if (element) {\n element.scrollIntoView({ behavior: \"smooth\" });\n }\n }\n }\n \n window.addEventListener(\"hashchange\", handleRoute);\n \n window.addEventListener(\"load\", handleRoute);\n <\/script>\n\n <body>\n <section class=\"main\">\n\n <div class=\"chapter\" id=\"ap-ndice-glosario-de-t-rminos-relacionados-con-la-recuperaci-n-de-deudas-en-la-industria-de-personal-m-dico\">\n <h1 class=\"chapter-heading\">\n <\/h1>\n \n <div>\n <p class=\"topic-heading\" id=\"\">\n \n <\/p>\n <div class=\"topic-content\">\n \n <p>\n Ap\u00e9ndice: Glosario de t\u00e9rminos relacionados con la recuperaci\u00f3n de deudas en la industria de personal m\u00e9dico\n \n En el mundo de la recuperaci\u00f3n de deudas en la industria de personal m\u00e9dico, es vital comprender los t\u00e9rminos y\n conceptos clave que se utilizan en este campo. A continuaci\u00f3n, se presenta un glosario con los t\u00e9rminos m\u00e1s\n relevantes que le ayudar\u00e1n a navegar de manera efectiva en este \u00e1mbito:\n \n 1. Deudor: Persona o entidad que tiene una deuda pendiente con una empresa de personal m\u00e9dico.\n \n 2. Cobrador de deudas: Profesional o agencia especializada en la recuperaci\u00f3n de deudas. En Debt Collectors\n International somos expertos en representar a empresas de personal m\u00e9dico.\n \n 3. Morosidad: Situaci\u00f3n en la que un deudor no cumple con sus obligaciones de pago dentro del plazo acordado.\n \n 4. Recuperaci\u00f3n de deudas: Proceso mediante el cual se busca cobrar las deudas pendientes a trav\u00e9s de acciones\n legales y estrategias de negociaci\u00f3n.\n \n 5. Asignaci\u00f3n de la deuda: Transferencia de la gesti\u00f3n de una deuda a un cobrador de deudas externo.\n \n 6. Reclamaci\u00f3n: Acci\u00f3n de exigir el pago de una deuda pendiente.\n \n 7. Acuerdo de pago: Acuerdo entre el deudor y el cobrador de deudas para establecer un plan de pagos que permita\n saldar la deuda de manera gradual.\n \n 8. Embargo: Proceso legal mediante el cual se retiene o se toman bienes del deudor como garant\u00eda para el pago de\n la deuda.\n \n 9. Recibo: Documento que acredita el pago total o parcial de una deuda.\n \n 10. Reporte crediticio: Informe que muestra el historial crediticio de una persona o entidad, incluyendo deudas\n pendientes, pagos atrasados y posibles riesgos crediticios.\n \n 11. Gesti\u00f3n de cobros: Conjunto de acciones y estrategias utilizadas para cobrar las deudas pendientes de manera\n e ciente.\n \n 12. Litigio: Proceso legal que se inicia cuando el deudor no cumple con sus obligaciones de pago y se requiere\n la intervenci\u00f3n de un tribunal.\n \n Este glosario de t\u00e9rminos le proporcionar\u00e1 una base s\u00f3lida para comprender y manejar e cazmente la recuperaci\u00f3n\n de deudas en la industria de personal m\u00e9dico. En Debt Collectors International, nuestro equipo de expertos est\u00e1\n listo para ayudarlo en este proceso. Visite nuestro sitio web en www.debtcollectorsinternational.com o llame al\n 855-930-4343 para obtener m\u00e1s informaci\u00f3n sobre nuestros servicios especializados para empresas de personal\n m\u00e9dico.\n \n <\/p>\n \n <\/div>\n <\/div>\n <\/div>\n \n <a\n href=\"https:\/\/www.DebtCollectorsInternational.com\/quote-spanish\"\n style=\"font-size: 20px; text-align: center; color: red; font-weight: 600\"\n >Para una cotizaci\u00f3n gratuita de la agencia de cobranza, llame al 855-930-4343\n o haga\u00a0clic\u00a0AQU\u00cd\n <\/a>\n <\/section>\n \n \n <iframe\n frameborder=\"0\"\n style=\"height: 800px; width: 99%; border: none; margin: 20px 0;\"\n src=\"https:\/\/forms.zohopublic.com\/pellino\/form\/ConstructionMaterialsSupplyandDistributionIndustry\/formperma\/a-E7GKwwND9J-Yc1L02HGHghmz58Fa-sFkHhiYNFWNs\"\n ><\/iframe>\n\n <script type=\"text\/javascript\">\n function ZFLead() {}\n ZFLead.utmPValObj = ZFLead.utmPValObj || {};\n\n ZFLead.utmPNameArr = new Array(\n \"utm_source\",\n \"utm_medium\",\n \"utm_campaign\",\n \"utm_term\",\n \"utm_content\",\n \"referrername\"\n );\n\n ZFLead.prototype.zfutm_getLeadVal = function (pName) {\n var qStr = \"\";\n try {\n qStr = window.top.location.search.substring(1);\n } catch (e) {\n qStr = \"\";\n }\n var pNameTemp = pName + \"=\";\n var pValue = \"\";\n if (typeof qStr !== \"undefined\" && qStr !== null && qStr.length > 0) {\n var begin = qStr.indexOf(pNameTemp);\n if (begin != -1) {\n begin = begin + pNameTemp.length;\n end = qStr.indexOf(\"&\", begin);\n if (end == -1) {\n end = qStr.length;\n }\n pValue = decodeURIComponent(qStr.substring(begin, end));\n }\n }\n if (pValue == undefined || pValue == \"\") {\n pValue = this.zfutm_gC(pName);\n }\n return pValue;\n };\n\n ZFLead.prototype.zfutm_sC = function (paramName, path, domain, secure) {\n var value = ZFLead.utmPValObj[paramName];\n if (typeof value !== \"undefined\" && value !== null) {\n var cookieStr = paramName + \"=\" + encodeURIComponent(value);\n var exdate = new Date();\n exdate.setDate(exdate.getDate() + 7);\n cookieStr += \"; 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