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Just as no two orthodontic cases are the same, each patient's financial situation differs greatly. By taking a customized approach while maintaining a big picture view for the practice, you can have greater success in managing patient receivables. We will discuss national guidelines, sensitive collections topics, the role of financial arrangements, and new approaches to handling patient receivables and accounts.
Learning Objectives:
Identify & prioritize your patient delinquency workload.
Optimize collection activity and the receivables balance.
