In our previous post, Collect Before Collections, we discussed the steps that you can take when a client is delinquent on their account. Now, let’s look at ways to ensure you receive payment before it ever gets to that point. Tip 1: Offer Incentives Your main goal is to receive the payment for services rendered.…
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Last Minute Tax Tips
It’s that time again...tax time! Maybe you filed on time or maybe you asked for an extension. Here are some last minute tax tips that you should know. Talk to a Tax Expert You may be an expert in your industry, but that doesn’t necessarily make you a tax expert. Make sure that you get…
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5 Bad Habits That Kill Healthcare Customer Service
Healthcare is a competitive business. It doesn’t matter if your facility is in a small town or a big city. Your patients have more choice than ever before when it comes to choosing a healthcare provider. Technology has even given society the gift of being able to virtually meet with a physician or nurse practitioner…
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How to Write a Demand Letter
Do you have a client with a delinquent account? Are you looking to collect the debt on your own or at least attempt to collect before relinquishing the debt to a debt collection agency? In our previous post, Collecting Before Collections, we discussed a few tips to walk you through the collections process. Now that…
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