One of the questions listed above for you to consider as a practice owner was, “What action will you take, if any, when your practice has not been successful at collecting the overdue balance?” Unfortunately, in this part of practice management no option feels like a good option. If an account reaches this point, the objective for you as the owner should be to bring the issue to resolution whether the result acts in your favor or not. Here are some options to consider for managing delinquent accounts (typically over 120 days):
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