This section includes frequently asked questions related to billing patients. Click on each question for a complete answer.
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I mistakenly thought a patient’s delinquent account was sent to collections. The account is several years overdue and the patient has not received any statements from my office for years. What are my options?
As a general rule, you may attempt to collect upon a delinquent account at any time. That being said, there are a number of considerations that may affect what you decide to do in any particular situation.