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Collection Letters
An inventory of collection letters avoids having to rewrite letters for each billing cycle.
Collection Letter I
(enclosed with second statement)
Dear _______________________,
This is a reminder of the past-due balance on your account for _______________
in the amount of ______________________. At the present time, your balance is
____(days)___ overdue. We will appreciate payment in full immediately.
If you have any questions about your account, please call the office. We want to
help.
Sincerely,
Patient Accounts Coordinator
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If it really was a no–brainer to make it on your own in business there’d be millions of no–brained, harebrained, and otherwise dubiously brained individuals quitting their day jobs and hanging out their own shingles. Nobody would be left to round out the workforce and execute the business plan. | Bill Rancic