outstanding balance letter to patient - Search
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    To collect a patient balance due, you can send a letter to the patient indicating the balance still due on their account. The letter should include the patient's name, street address, city, state, and zip code. You can also send two bills to the patient, 30-40 days apart, and a "termination" letter that gives the patient 30 days to pay the outstanding balance or call the practice to arrange a payment schedule.
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