Hi everyone,
I’m a freelance Revenue Cycle Management Specialist, focusing on billing, coding, audits, and similar tasks. Recently, I ended a contract with a client who hadn’t paid me for two months, despite me regularly sending monthly reports and weekly email updates.
This experience has left me wondering if I need to change my approach to client management and payment terms. I'm looking to hear from others in the field:
How do you manage contracts and ensure timely payments?
What practices do you have in place to keep clients accountable?
Has anyone else faced similar issues, and how did you handle them?
I appreciate any advice or insights you could share!
Thanks!