Now you can generate and distribute collection letters more quickly by merging patient account information with your letters.

System Features:

• Personalized letters are automatically queued for printing after statements are generated based on your criteria (i.e. patients balances 60+ days overdue)

• Letters can also be compiled based on specific patient selection criteria (i.e. minimum balance)

• Merges selected information into letters (i.e. balance due, last payment date)

• Collection letter information is automatically updated in each patient file showing date and type of letter sent (Comments section in patient files offers room for notations on phone calls and other collection efforts made.)