Patient collections

Theranest users could benefit by adding a section for collections that tracks client amount due, days since owing, last contact, etc. This would allow users to efficiently track clients that owe and follow a clear collections path when needed.

Have TheraNest contract with or integrate with a debt collection agency that I can use with my clients who have unpaid balances.

If a client provides credit card information, but that credit card isn't honored or is declined and then there is an unpaid balance, it would be helpful if TheraNest could contract with a debt collection agency to pursue payment.

have a space or tap where the account can be marked as in collection