Christal
Networker
We turn our patients over to a debt collector once we receive no activity from them after 4 statements. The amount is $50.00 or more to send to the agency. How do you handle the balance till it is paid? Do you let it sit out on A/R or do you write off to bad debt and if you ever receive a payment from the agency or a patient then make the adjustment? I am wanting to clean up our patient A/R.