In the Collection Agencies master file, you define the collection agencies to use when an encounter is pre-listed to Bad Debt status.
- From the Master Files - System list, select Collection Agencies.
The
Collection Agencies List window opens.
- Do one of the following:
- To add a new item, select open menu
, and then select New.
- To modify an existing item, select the item in the list, select open menu , and then select Open. You can also double-click to open the item.
The
Add/Modify Collection Agency Information window opens.
- Enter the collection agency information. For more information on the fields on this window, refer to Add Collection Agency Information Field Descriptions.
- If you want to hide the item in the list, select the Hide checkbox.
- Select Next to add another item or select OK to return to the Collection Agencies List window.
Note: If you are editing an existing item, the Next button is not an option.
