You are reviewing a list of patients with past-due balances. Several patients have balances that are 45 days past due. What action should you take if your practice is following the suggested patient collection timeline?

Question

Quizplus · Accepted Answer

At 45 days past due, the suggested action is to call patients to remind them of their outstanding balance and discuss payment options.

You Are Reviewing a List of Patients with Past-Due Balances