When, if ever, is it permissible for tax-exempt hospital to engage in aggressive collection activities, including formal collection and credit reporting when patients fail to pay?


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When, if ever, is it permissible for tax-exempt hospital to engage in aggressive collection activities, including formal collection and credit reporting when patients fail to pay?


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When, if ever, is it permissible for tax-exempt hospital to engage in aggressive collection activities, including formal collection (including lawsuits and liens) and credit reporting when patients fail to pay?

This is for a discussion post! Please provide at least 100 words with your response. Thanks in advance.