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Hospital Invoice Preparation Policy

Hospital Invoice Preparation Policy

  • 1100

Ensures patient records are fully up to date prior to clients communicating with the practice and in order for reception and nursing staff to be able to advise clients of patient progress and current fees, and ensure that the practice is able to maintain cash flow in order to better service all clients.

Documents can be downloaded via the link found in your purchase confirmation email in Microsoft Word format (.doc). They can be edited and adapted to meet the specific needs of your business.

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