Medical Patient Collection Letter 3 - Free Collection Letter Example
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This sample collection letter, titled 'Medical Patient Collection Letter 3' is free for you to use. This sample medical demand letter is designed to be used when a patient has already received past-due notices and has not responded with payment. You can cut, copy, paste, fill in the blanks and send this sample medical collection letter out to your delinquent patients.
The Sample Collection Letter Medical Patient Collection Letter 3
Dear Patient,
Your account with _____________________________ is delinquent. Your balance is $ ____________. We have contacted you repeatedly in an attempt to reach agreeable payment arrangements, however, you have not responded.
We expect payment in full within ten days.
If payment is not received, or you do not contact us, your account will be turned over to a collection agency for handling. Possible actions by the collection agency include credit reporting, and legal pursuit of payment.
As stated in our previous correspondence, we want to help you fulfill your commitment without undue hardship. If you are unable to send payment today, please contact our office to establish immediate payment arrangements. We can be reached at ______________ between 8:00am and 5:00pm.
Your prompt attention to this matter is appreciated.
Sincerely,
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