How to Do a Soft Credit Pull on an Applicant or Patient

When you're listening to this episode we want you to think about your accounts receivable balance. We want you to think about how many patients have accepted treatment, have received treatment, maybe only paid a portion of the whole treatment cost or not even a penny... and never came back.

This means the patient has committed premeditated fraud. How did this happen? Why does this continue to happen? How could we prevent this?

Sandy gives us a formula so you can have predictability with each of your patients & a formula on how to ensure your employee who handles your money will be trustworthy.