4 Tips Your

OfficeCan Use

To Minimize Bad Debt

#1 Gather demographic data Collect the patient's date of birth, current address, Social Security number, phone number, driver's license number, and email.

Photocopy a driver's

#2

photo identification

license or some other

…allowing contact via phone, letter, fax, cell phone and text regarding any delinquent payments.

#3 Have Patients/Customers sign a consent form… 

Acquisition of a

Collect as Much as You Can,Right Away

Ask the Patient or Customer to cover the co-pay amount immediately.

#4

Put these strategies together and you reduce your outstanding receivables while

developing loyal patients.

For more tips, check out icsystem.com