WebPT Ideas and Discovery

We add pre-collections stickers to a patient's invoice when it is past due. I would suggest an option to track which statements we have added stickers to, so that we can easily keep track of how many statements the patient has received with a pre-collections warning before sending them to a collections agency. Maybe just a box that we can check once we've added a sticker, or a spot to put notes in under the statement filing in the patient's account.