• Is it possible to collect 100% of what I charge?
  • How much should I charge?
  • Should I collect patient portions at the time of service?  Am I allowed to?
  • Is sending a bill to the patient after they are discharged hurting me?
  • How do I avoid patients not paying?
  • Should I send a patient to collections?  Is there a way to avoid taking a patient to collections AND get paid?
  • How do I set my fees?  Is there a right or wrong amount to charge for services?
  • Do my fees affect my reimbursement?


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