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Implement billing and patient claiming methods

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Reference no: EM132759027

What would be the best strategy to implement to reduce the likelihood of client debt within your practice?

Exclusively use fee-for-service billing, with all available patient claiming options.

Evaluate your client population, but still implement a 'one size fits all' billing methodology to ensure no debt is accrued.

Evaluate your client population, and implement billing and patient claiming methods based on the risk of debt within that population.

Enact multiple debt recovery strategies, including engaging debt collection agencies if required.

Reference no: EM132759027

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