We are interested to understand where you think your bad debt originates in practice. There appears to be very little data out there so this is a "quick" broad brush view - a short survey! Thank you for taking part!

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* 1. What type of practice are you?

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* 2. What % of revenue do you carry as unpaid after 90 days?

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* 3. What % or revenue do you write off every year?

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* 4. What are the majority of slow pay reasons?

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* 5. What type of work leads to bad debt with first time clients?

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* 6. What type of work leads to bad debt with current clients?

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* 7. Do you offer direct claims for insurance?

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* 8. What payment options do you offer?

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* 9. Do you have a policy for taking deposits prior to work e.g. for estimated work x% paid on admission?

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* 10. Do you have a policy for taking credit card swipes prior to work taking place?

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* 11. Thank you for completing this survey. If you feel there is anything we have missed, please feel free to leave a message in the comments box here:

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