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| Discuss your office written patient financial payment policy. What will your written policy address?
Patients’ with an overdue balance; when and how will it be addressed? How will the office control and handle this situation? Will you employ an in-house billing office or hire an outside 3rd party billing company? Why? Are there advantages and disadvantages? When and will the office hire a collection agency to handle delinquent patient account? Why? If no, discuss the process of how the billing office will go about handling delinquent patient accounts? |
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