Common use of Credit and Collection Clause in Contracts

Credit and Collection. If your account is well past due, you may receive a letter stating that you have several weeks to pay your account in full. • Partial payments will not be accepted unless otherwise negotiated. Please be aware that if a balance has remained unpaid, it may be sent to a collection agency. • If an account is sent to collection, our policy to is to discharge the patient and immediate family members from the practice. You would be notified by regular and certified mail that you will have 30 days to find alternative medical care. During that 30-day period our physicians will be able to treat you only on an emergency basis.

Credit and Collection. If your account is well past due, you may receive a letter stating that you have several weeks to pay your account in full. • Partial payments will not be accepted unless otherwise negotiated. Please be aware that if a balance has remained unpaid, it may be sent to a collection agency. • If an account is sent to collection, our it is the policy to is of this office to discharge the patient and possibly immediate family members from the practice. You would will at that time be notified by regular and certified mail that you will have 30 days to find alternative medical care. During that 30-day period our physicians will be able to treat you only on an emergency basis.

Credit and Collection. If your account is well more than 90 days past due, you may will receive a letter stating that you have several weeks 20 days to pay your account in full. • Partial payments will not be accepted unless otherwise negotiated. Please be aware that if a balance has remained unpaid, it may be sent to a collection agency. • If an account is sent to collectioncollection and it remains unresolved, our it is the policy to is of this office to discharge the patient and immediate family members from the practice. You would will then be notified by regular and certified mail that you will have 30 days to find alternative medical care. During that 30-day period our physicians will be able to treat you only on an provide emergency basiscare and refill of your medications.

Credit and Collection. If your account is well more than 90 days past due, you may will receive a letter stating that you have several weeks 20 days to pay your account in full. • Partial payments will not be accepted unless otherwise negotiatedagreement has been negotiated with Xxxxx our financial manager. Please be aware that if a balance has remained unpaid, it may be sent to a collection agency. • If an account is sent to collection, our it is the policy to is of this office to discharge the patient and possibly immediate family members from the practice. You would will at that time be notified by regular and certified mail that you will have 30 days to find alternative medical care. During that 30-day period our physicians we will be able to treat you only on an emergency basis.