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Quick Tip: Accounts Receivables

You want to see past due balances of 30, 60, and 90 days so that you can generate the correct letter or call as needed. You should also run an Insurance Aging Report at least weekly because you don't want those going past 30 days. Start collecting after 20 days. I recommend working the list weekly if not daily.

Quick Tip: Accounts Receivables Recommended Sequen...
Quick Tip: Staff Dental Care Sample Policy Part II...

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