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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
       Print Dead-End Report
       Print Collection Roster
       Turn Over Functions
          Review for Turn Over Report
          Third Party Turn Over Report
          Move Accounts to Collection Database
          Turn Over History Report
          Create Collection Fee
       Collection Tables
       Print Collection Letter Labels
       Manage Payment Plans
       Non-Delinquent Payment Plan
       Patient Collection Inquiry
       Print Collection Letter Statistics
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