The Commercial Collection Law League of America estimates that practices routinely recover 93 percent of patient receivables 30 days past due, 73 percent of receivables 90 days past due, 57 percent of receivables 189 days past due, and only 26 percent of receivables one year past due.
For team members, chasing down overdue balances can be a very stressful, and time-consuming task. Learn from a fellow AADOM member how she is able to get 80% of her overdue balances to pay the same day that she reaches out.
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