rose2014
Contributor
We are nephrology group.
Our patient AR is high.Suggested we send pts to collection who absolutely refuse to pay or ignore our bills.M.D does not want to do that.Pre collection letter is also not working with M.D.
Can some one suggest what can be the next step to present to physician and see to that patients respond to our bill.Also what we can send to patients so they respond to our bill.
Has anyone handled this kind of situation.Input helps.
Anyone tried new way to collect money.Help!!!
Thanks
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Our patient AR is high.Suggested we send pts to collection who absolutely refuse to pay or ignore our bills.M.D does not want to do that.Pre collection letter is also not working with M.D.
Can some one suggest what can be the next step to present to physician and see to that patients respond to our bill.Also what we can send to patients so they respond to our bill.
Has anyone handled this kind of situation.Input helps.
Anyone tried new way to collect money.Help!!!
Thanks