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We have an internal agency that collects all the accounts deemed uncollectible from our primary Agency so that we don't lose that balance. Kimberly Rzomp, Controller Chambersburg Hospital [EMAIL PROTECTED] >>> "Patricia H. Perry" <[EMAIL PROTECTED]> 4/26/06 08:19:55 AM >>> All messages should be posted in plain text. HTML will be converted to attachments. The meditech-l web site is MTUsers.com ====================================== We recently had a BAR Operational Assessment and one of the recommended action items was to write off any BD account that was determined to be uncollectible to allow it to be eligible for purging. We would like to know how other facilities are handling Bad Debt accounts that have been deemed uncollectible. Do you write-off the balance of the account to remove them from the system, or do you leave them on with a balance in an non-collectable agency? Thanks, Pat Perry IS Manager Transylvania Community Hospital _______________________________________________ meditech-l mailing list [email protected] http://mtusers.com/mailman/listinfo/meditech-l _______________________________________________ meditech-l mailing list [email protected] http://mtusers.com/mailman/listinfo/meditech-l
