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    Patient Collections
       Standard Steps for the Patient Collections Processing Cycle
       Populate Collection Roster
       Print Roster Summary
       Move Letters to Print File
       Print Collection Letters
       Work Accounts
          Work Accounts Summary Screen
          Work Accounts Detailed Screen
          Change Collection Status
          Change Next Letter
          Action Column Functions
       Print Dead-End Report
       Print Collection Roster
       Turn Over Functions
       Collection Tables
       Print Collection Letter Labels
       Manage Payment Plans
       Non-Delinquent Payment Plan
       Patient Collection Inquiry
       Print Collection Letter Statistics
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