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2. When collecting on unpaid balances, phone calls can produce the right answers. Wright MR Patient Acc; 1990 Jul; 13(7):2, 4. PubMed ID: 10105833 [TBL] [Abstract][Full Text] [Related]
3. Patient receivables: an opportunity for success, an excuse for failure. Schilling GW Patient Acc; 1990 Aug; 13(8):2, 6. PubMed ID: 10105943 [TBL] [Abstract][Full Text] [Related]
4. Budgets and the patient accounts manager: putting receivables expertise to work. Taylor RB Patient Acc; 1990 Jan; 13(1):2-3. PubMed ID: 10106333 [No Abstract] [Full Text] [Related]
6. Knowing how and when to grant credit. Mowll CA Healthc Financ Manage; 1989 Feb; 43(2):88, 94. PubMed ID: 10291577 [No Abstract] [Full Text] [Related]
7. Patient credit checks help hospitals minimize bad debt. Eubanks P Hospitals; 1989 Jun; 63(11):22-3. PubMed ID: 2722157 [No Abstract] [Full Text] [Related]
8. A collection alternative: the in-house agency. Rock WF Patient Acc; 1986 Aug; 9(8):2. PubMed ID: 10277390 [No Abstract] [Full Text] [Related]
9. Installment plan reduces patients' financial worries. Goodell G Health Prog; 1985 Nov; 66(9):69-70. PubMed ID: 10274593 [No Abstract] [Full Text] [Related]
19. Patient discounts: important issues to consider. Melczer SW Hosp Cap Finance; 1985; 2(2):6-8. PubMed ID: 10300117 [No Abstract] [Full Text] [Related]
20. Giving credit where money is due. How to get a charge out of patients. Wagner SM Health Prog; 1989 May; 70(4):62-3. PubMed ID: 10292845 [TBL] [Abstract][Full Text] [Related] [Next] [New Search]