To have the option to include on the client bill, the number of invoices sent to patient (example: 1st Notice, 2nd Notice, Final Notice) would help patient understand how many invoices we have sent to them to date in regards to their bill. A warning in a way that their bill must be paid by a certain time before its handed over to collections.
WebPT may use your submission for any purpose without obligation or restriction of any kind.
WebPT Terms and Conditions WebPT Privacy Policy