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  2. Sample letter to collect patient balance due 30 days After sending a statement indicating the balance still due on the patient’s account Date Patient Name Street Address City, State Zip Dear (insert patient’s first name), Thank you for your recent office visit.
    www.ada.org/-/media/project/ada-organization/ada/…
    Plan to send two bills to the patient, 30-40 days apart. The third letter should be a “termination” letter that gives the patient 30 days to pay the outstanding balance or call the practice to arrange a payment schedule.
    college.acaai.org/when-should-you-send-a-patient …
     
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    Jul 1, 2024 · If there's no response by the specified date, follow up with a courteous phone call to address any questions and remind the patient of the outstanding balance. Should the accounts remain unresolved at the 45- to 60 …

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    Think of your collection letter template as a starting point. They are pre-written documents you can tweak and make your own. You can edit them according to your practice’s needs. Then, you can send them to your patients to request …

  9. Medical Collection Letter & Example | Free PDF …

    Jul 15, 2024 · In a medical collection letter, transparency ensures patients fully understand their financial responsibilities by clearly outlining their current balance, unpaid bills, and consequences for non-payment.

  10. How to Write Medical Collection Letters: Samples

    Medical collection letters notify a patient about an overdue balance. Better medical collection letters increase the chance that a patient will respond and pay. A better letter will save you money, improve your cash flow, and foster a better …

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