The Zero Debt Clinic™
Reduce Patient Debt to Zero in 21 Days—With a Step-by-Step System Your Admin Team Can Run Without You
"Real result from one of our Clinic Owners: $0 in patient debt—fully collected in weeks.”
Finally, a debt recovery system your team will actually use—and your patients won’t push back on.
The Problem
Phones ringing. Patients waiting. And your receptionist is stuck—again—trying to chase down an overdue invoice they really don’t want to talk about.
They hate it. You hate asking. And let’s be honest—it barely works.
Meanwhile, your Clinic is leaking thousands each month. There’s no clear system, just patchy follow-ups and crossed fingers. It’s awkward. It’s broken. And it’s burning out your staff while draining your bottom line.
The Promise
You don’t need more awkward conversations. You need a simple, repeatable system your team can run—without drama, guilt, or confusion.
The Plan
Inside The Zero Debt Clinic™ Workshop, we’ll fix it—live. You’ll walk away with:
- SMS templates and ready-to-send scripts that recover payments fast
- Clear escalation paths for every debt scenario
- A plug-and-play system you can install in 90 minutes—and use forever
This is how smart Clinics go from overdue to fully paid—without chasing, nagging, or stress.
Logistics Date
Tuesday, April 15, 2025 Time: 7:30 PM – 9:30 PM AEST (Melbourne/Sydney)
Also
- 7:00 PM Brisbane (AEST)
- 7:00 PM Adelaide (ACDT)
- 5:30 PM Perth (AWST)
Investment
$97 AUD Recording included – You’ll get full access within 24 hours
Here’s What We’ll Cover Inside the Workshop
$97 AUD Recording included – You’ll get full access within 24 hours
- The 8-Point Zero Debt System – How to eliminate overdue patient accounts in 21 days or less—without chasing or conflict.
- The Exact SMS That Gets Patients to Pay in 24 Hours – Just copy, paste, send.
- Done-for-You Scripts for Every Scenario – What to say, when to escalate, and who should handle it—no guesswork.
- How to Fire Non-Paying Patients—Professionally & Painlessly – Scripts that protect your reputation and your team.
- The No-Guilt Payment Policy – Stop apologising and start getting paid—without drama.
- The Two-Strike Rule – A clear boundary system that ends confusion and protects cash flow.
- The Friendly Late Fee Framework – Encourage fast payment without damaging trust.
- Build Compassionate Boundaries That Actually Work – Give your team the words and policies they need to hold the line.
- The Admin Delegation Blueprint – Empower your team to manage payments (so you can get out of the follow-up loop).
- How to Train Staff in 30 Minutes or Less – So they’re confident, clear, and in control from day one.
- The End-of-Day Ledger Review – A 5-minute routine that catches overdue payments before they snowball.
- The ‘No More Surprises’ Policy – How to set payment expectations upfront—so there are zero awkward chats later.
You’ll Also Get These High-Impact Bonuses:
Bonus #1: Instant Plug-and-Play Patient Payment Kit Proven SMS and letter templates—just copy, paste, and watch payments land in your account.
Bonus #2: Compassionate Billing Boundaries Blueprint A clear guide for setting firm-but-fair rules around payment—so your team protects care and cashflow.
Bonus #3: Complete Workshop Recording & Debt System Reference Library Lifetime access to all strategies, templates, and scripts—ready when your team needs them most.
Bonus #4: Team Delegation Master Kit SOPs, checklists, and workflows that let your staff run the system without constant oversight.
Bonus #5: Personalised Post-Workshop Implementation Call A private 20-minute call to tailor the system to your Practice—so it runs smoothly from Day One.
Call to Action Spots are limited—secure your seat and start collecting what you’re owed.
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