Wk7 Understanding the Collecction Process

Wk7 Understanding the Collecction Process - 1 Running...

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1 Running Heading: Understanding the Collection Process Assignment: Understanding the Collection Process HCR/230 October 5, 2010 Kubica
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2 Running Heading: Understanding the Collection Process Collection Process This office’s collection process will use five steps. The first step is billing the patients on the 15 th of each month. Patients will be call with a reminder to pay the bill 30 days after the bill has been sent. The patients will also be reminding of the financial policies and procedures of the office as well as payment options. If a bill is 15 days later, if no payment has been made, the patient will receive a mailed collection letter that is brief and courteous but profession. The letter will remind the patient of the outstanding debt and to outline the payment options once again. Once these steps have taken to contact the patient, the delinquent account will be the responsibility of the in-house collection agency. The agency’s job is to call the patient, notify the patient of the account status,
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This note was uploaded on 03/23/2011 for the course HCR 230 taught by Professor Volk during the Spring '11 term at University of Phoenix.

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Wk7 Understanding the Collecction Process - 1 Running...

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