Billing and Collections/Accounting Practices
Help!
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| Preventing collection problems | show 🗑
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| Billing System-Monthly | show 🗑
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| Billing System-Cycle | show 🗑
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| Collection Agency | show 🗑
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| Payment Plans | show 🗑
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| Collection letter | show 🗑
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| Collection of fees at the time of service-recommended ratio | show 🗑
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| Collection ratio | show 🗑
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| Accounts receivable ratio | show 🗑
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| Bankruptcy | show 🗑
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| show | Statements are generated by the computer. Provide a means to manipulate more information.
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| show | Time frame payment received in the office. Recommended billing policy/practice.
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| show | Employee's Withholding Allowance Certificate, completed by all employees.
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| Fixed Costs vs. Variable Costs | show 🗑
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| show | Handles cases that involved only limited amount of debt.
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| show | Collection of fees must be directed to the executor of the estate or the one responsible for overseeing the estate.
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| show | Sending to collection agency
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| Statue of Limitation | show 🗑
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| What hinders collections of fees? | show 🗑
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| show | 1. When making collection calls, callers must identify themselves and ascertain that they are talking to the person who is responsible for the account. 2. A collection call should not be made to the patient's place of employment.
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| Legal and ethical guidelines for making collection calls. | show 🗑
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| Legal and ethical guidelines for making collection calls. | show 🗑
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| Legal and ethical guidelines for making collection calls. | show 🗑
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| Legal and ethical guidelines for making collection calls. | show 🗑
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Created by:
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