27 results on '"Patient Credit and Collection"'
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2. Collection tools: technique to improve outstanding insurance receivables.
3. Slow pay letter 95% effective.
4. The effect of a manual follow-up system on days revenue outstanding.
5. How to "professionally" select a collection agency.
6. Improving collections.
7. Writing--its influence on collections.
8. Subject: regionalization of Champus--how it may affect the hospital patient account manager.
9. P.S. problem: how to respond to a patient's letter concerning excessive hospital charges.
10. The hospital credit manager.
11. Turning complaints into cash.
12. Are you a professional patient account manager?
13. What happened to today?
14. Cost awareness for the medical staff.
15. Collection receivable management.
16. Using a collection agency.
17. D.R.G.--a patient accounts update.
18. Form letter. To: All out-patients--Re: Payment of charges.
19. The admitting office: making first impressions work for you.
20. National constitution and bylaws--American Guild of Patient Account Managers: revised as of November, 1977.
21. Short cuts for outpatient billing.
22. Education--the key to professional advancement.
23. Third party letters improve cash flow.
24. Outpatient policy essential.
25. The computer--friend or foe of the credit manager.
26. Hospital credit and collections.
27. The key to a successful PAR system: the credit professional.
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