Project #79075 - Collections

 

Imagine that you have a patient who refuses to pay his/her bill. Write a collection letter, final notice, and termination. 

 

On this page, describe the process you’d follow in using these letters with a patient who refuses to pay. Would you continue to provide services? Would you involve a collection agency? Your response should be approximately 2 paragraphs.

 

Your letters should be in professional letter format. You can make up a practice name and patient name.

 

Subject Medicine
Due By (Pacific Time) 08/13/2015 12:00 am
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