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What is the best way doing an Account Receivabe follow ups. By Generating pending charges for a particular month or day?

  
  
  
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We breakdown our AR follow up as, "Pending by Month, by Insurance". We have an average time to pay per insurance chart and devote the majority of our resources working the 30-60 day aging category. 
 
 
 
Posted @ Thursday, September 24, 2009 10:32 AM by Steven Polito
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