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Status Future consideration
Categories Billing & Payments
Created by Guest
Created on Sep 17, 2019

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Document if the client owed amount has been sent to collections

Allow me to track client amounts 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.
App Type Provider App
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    • Guest
      Reply
      |       Mar 7, 2024
      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.
    • Guest
      Reply
      |       Aug 1, 2022
      Have TheraNest contract with or integrate with a debt collection agency that I can use with my clients who have unpaid balances.
    • Guest
      Reply
      |       Jul 29, 2022
      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.
    • Guest
      Reply
      |       Dec 15, 2020
      have a space or tap where the account can be marked as in collection