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Quick Tip: Accounts Receivables Recommended Sequence:

1. Statement
2. Patient call
3. Second statement with note or letter
4. Patient call
5. Past due letter
6. Patient call
7. Last notice: Demand payment letter (If no response after last notice, send memo to the doctor for review)
8. Collections/Legal action

Quick Tip: Dismissing Staff
Quick Tip: Accounts Receivables

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