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
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.
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.