Expert report in the area of amounts owed for unpaid invoices for services rendered in private hospital facilities.
An independent analysis is performed, from a financial and accounting point of view, regarding the reasonableness and accuracy of the XX euros claimed as the amount billed and receivable by the clinic in relation to the services rendered in the clinic’s hospital facilities to the opposing party’s patients. Specifically, in our report we will make a statement on the following issues (i) the correction of the amount claimed and owed, (ii) the correct invoicing of the services and/or expenses as agreed in the Commercial Service Lease Agreement, (iii) the correspondence of the invoices claimed with expenses incurred by the opposing party’s patients, as well as to (iv) the necessity of the services and/or expenses billed for medical care in accordance with the lex artis ad hoc.