Step 1: The Challenge—Using information from this course, create a standard operating procedure (SOP) for discussing finances with clients, from the initial phone inquiry to checking out after their appointment. (Include when and where finances are discussed, deposits are taken, and financial updates are given).
Step 2: Once you've finished your SOP and your hospital has adopted it, you can track and measure your success. Determine a way for all CSRs to track how many clients are helped by providing financial options. How many calls did your clinic receive? How many appointments were captured? How many clients were less stressed about financial discussions?
Step 3: Share the collected data with your practice manager to demonstrate the power of your training. I suspect they'll be surprised by your SOP's impact on the number of clients and pets helped.