Do you have a written policy on how you want patient portions collected? For example, all fees owed must be paid at time of service.

Do you have a written policy on how you want overdue accounts handled?

For example, if and when your staff should send the patient's account to collections.

Do you have a written policy on when you want small balances written off? For example, collecting $5 from an insurance company who shorted you is not worth it UNLESS they do it with all of your claims.

Заранее спасибо