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• A dental office is not paying for dentures and partials in a timely manner yet has many excuses.

• Collecting from a dental office. Another agency has tried to collect but had no luck. Dentist refuses to pay for services rendered.

• Commercial tenant that operated a dental prosthetic device company with husband and wife signing personal guaranty. Secured judgment on personal guaranty in the amount of $140,000, business tenant owes more. Tenant up and left and currently searching for assets.

• Consumers are dental patients that have outstanding balances.

• Dental office looking to collect on past due accounts.

• Dental officies service , patiente and insurances companies collect.

• Dental practce debtors. Unpaid accounts.

• Dental practice looking for a collection agent.

• Dental work completed / balance need to be collected.

• I am a dental lab. Owner.i provided services and fabricated dentures and prostheses for this doctor.he has not returned any of my phone calls and and i have not recieved any payments from him for about a year.

• I am a self-employed small business owner looking to collect from a client (a dentist). The client does not answer my calls anymore, and has been delinquent on his account for a couple of years. We tried a payment plan, but he is not following through and i would like to take the next step by sending his account to collections.

• I am the new owner of a dental practice in boulder, co. I am trying to collect on the accounts receivable from the previous owner that i purchased along with the practice.

• I do have social security numbers and personal info. Some people may have moved or closed po boxes. The debts are for dental procedures. I have some signed financial agreements.

• I have sold my dental practice and want to collect the outstanding debt of the accounts.

• I own a dental handpiece repair company and this debt is from a dentist that refuses to pay me my fees from services rendered.

• I own a dental lab which provides dentists with crowns and bridges. A dentist i have worked with requested some restorations, which i made and provided him with crowns and invoices, and he placed crowns into his patient's mouths. When his statements arrived he refused to pay full price. There is currently a balance of $2,170.00 that he refuses to pay.

• I work for a dentist office and we are looking to collect on past due amounts whose insurance has already paid their part or dont have insurance at all and have a balance.

• Overdue dental accounts specific patient info available.

• Product sent to a dentist's office and cannot collect nor get the product returned for credit. Assume product has been consumed but the office and dentist will not comment nor respond to repeated requests for payment or return of product.

• The accounts that are past due are dentist offices and dental labs that utilized our services, but didn't pay their bills.

• The accounts that we are trying to collect are dental patients that will not respond to our office recievables.

• The amount is approximately 960.00 they are a dental lab that was always slow....so we asked for payment before we serviced them again. They have not responded for several months, even though we continually fax them and remind them.

• The funds are due from patients who have recieved dental care which thier insurance did not cover, or they were not covered at the time they were treated. Most of the funds owed are for patients who owe a balance, after the insurance paid.

• The outstanding debts are for services renderd in the dental industry.

• These are dental debts. Accounts overdue 1-2 years, some no updated address, numerous left messages, no response back from the patients, my tickler file to call is herendous.

• These are past accounts for dental patients.

• This account is a 45 day net, and when i have called to discuss it, i am told that a check run should be made in the next 3 weeks or so. Each time that i have been paid, it is like pulling teeth, and i 'm not a dentist.

• This is a dental laboratory.they keep saying they are getting money in from taxes.i did work for them that they already got paid for but didn't give me what was owed me.

• This is a dental office and i am looking for a collection agency to send my accounts to that have an outstanding balance, and that i have already sent three collection letters to.

• This is a dental office and the amount of time and amount owed is varied from $5 to $2000.

• This is a dental office so we are trying to colledt past due amounts on patient accounts.

• This is a dental office that has been looking for a new collevtion agency that has the best benefits and solutions for our office.

• This is a dental office we have old debts and new ones. Some are over a year or two old and some are within a year. We usually send patients to collection after there debt is over 120 days old with no payments. We are currently using a debt agency and i'm not happy with them. It seems like no money is getting collected.

• This is a dental office, patient has used frudlent checks and stopped payment.

• This is a dental office. We are trying to collect from either patients or insurance companies.

• This is a small private dental office and we have patients who had treatment done and haven't pay.

• This is a start-up dental practice. Although the number of accounts in need of collection are relatively low, we expect an increase proportionate to our increase in patient base as the practice grows.

• Unpaid dental bills that have gone neglected.

• We are a dental lab and have not been able to collect from some dentists' offices. We are only interested in a collection agency located in colorado.

• We are a dental lab. The agency we were using recently dropped the collections on the dentist because of a conflict of interest. The dentist is also their client.

• We are a dental office looking to collect on some outstanding debts from patients. We have addresses and phone numbers but not all are current/correct.

• We are a dental office looking to collect outstanding balances from patients that have not paid on their accounts.

• We are a dental office that is looking to collect on quite a few accounts that are overdue. Many of the accounts have bad addresses and phone numbers.

• We are a dental office trying to collect on patients that did not pay for their treatment.

• We are a dental office, we have contact information for a majority of the accounts. A few of them now have their mail returned with no forwarding address. We have half a dozen accounts we are ready to move on past, but another 50 we are still working with.

• We are a dental office.

• We are a dental practice looking for a collection agency who can get the job done. We will have more accounts to send in the near future.

• We are a dentist office looking to collect pt fees.

• We are a pediatric dental office that has been open a year and we have a few accounts we need collections on. We need to collect from individual consumers. We may need help again in the future as our business grows.

• We are a private practice dental office. The accounts are for services rendered that a financial arrangement has been signed and not honored. One of the cases has moved with no forwarding information, another, i have a cell number but no address.

• We are a prosthodontic office specializing in dental implants and restorative dentistry. We have used a collection agency in the past and had no results. We are now calling and sending letters to our overdue accounts with no results.

• We are a small dentist office looking to collect and increase our account recievable.

• We are a tutoring company and provided tutoring for a student for the dental admissions test. The student was in a 2 person group at a rate of $40.00/hour.

• We are looking for a company to place our uncollected dental accounts to be collected and reported to the credit bureau.

• We need to collect from a dentist that we designed a website for over 3 months ago. She called us on 10/2 and told us to fax the statement and they would pay that day. Still no payment and not returning calls.

• We sell small dental equipment. One of our small distributors in ny city area owes us for two units ordered. We have placed telephone calls several times in the last 4 months and have sent a certified letter. That letter was unclaimed and is being returned.

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