We’ve recently conducted research with practices to learn how they’re communicating with patients about past due balances. How does A/R fit into your 30/60/90-day buckets? When are you reaching out to drive payment from those accounts? How well is it working?
Here’s what we found for ophthalmology practices. But regardless of your specialty, there is some great food for thought. Ask yourself how your practice stacks up to these findings. Full-size infographic can be downloaded here, along with our recent versions for dermatology and OB/GYN.