Discuss your office written patient financial payment policy.

Discuss your office written patient financial payment policy. What will your written policy address?Patients’ with an overdue balance; when and how will it be addressed?How will the office control and handle this situation?Will you employ an in-house billing office or hire an outside 3rd party billing company? Why? Are there advantages and disadvantages?When and will the office hire a collection agency to handle delinquent patient account? Why? If no, discuss the process of how the billing office will go about handling delinquent patient accounts?