他们会把暂时交不起钱的病人放在一边，由收账代理商来向病人收取费用。
Because of this they tend to turn in patients that don't have the money to collection agencies.
当你没钱支付医生的诊疗费时，为了避免收账代理商来要钱，你就很容易透支信用卡来交这些费用，甚至会借贷款来交费。
When you don't have the money to pay for your doctor visit it can be easy to put the bill on a credit card or even to take a loan out to avoid collections.
除了现金，典型的流动资产还包括短期投资，包括可交易证券、应收票据、应收账款、存货和预付费用。
In addition to cash, current assets typically include temporary investments in marketable securities, notes receivable, accounts receivable, merchandise inventory and prepaid expense.
如果未能及时缴费，我们同意支付所有欠款代收公司费用及在收账过程中所产生的一切费用。
If timely payments are not made, we agree to pay all collection agency fees and any other costs incurred in collecting the debt.
并从净利润与利息费用、现金流量与盈利质量、应收账款与资产质量三方面对应收账款的财务效果进行评价。
And three respects about accounts receivable are appraised to the financial result, which are net profit and interest expenses, cash flow and profit quality, accounts receivable and assets quality.
应收账款风险的衡量包括：放弃其它赢利机会的损失、企业负担的费用、坏账损失。
Measurement of account receivable risk contains loss to give up other profit opportunity, expense burdened by enterprises, bad debt loss.
除了现金，典型的流动资产还包括短期投资，包括可交易证券、收票据、收账款、货和预付费用。
In addition to cash, current assets typically include temporary investments in marketable securities, notes receivable, accounts receivable, merchandise inventory and prepaid expense.
应收账款占总资产的比例、存货占总资产的比例、审计意见、当年和前一年度的盈利状况等因素对年度审计费用的影响并不显著。
Other factors like inventory to total assets, ratio of receivables to total assets and the type of auditor's opinion, however, have no notable influence on audit fees.
如何采取一系列行之有效的收账措施，有效处理、控制改制过程中应收账占用成本及回收费用，已成为企业改制成功与否的关键问题。
It is a key problem concerning the enterprises' restructuring that taking a series of effective measures for account receivables deal with and control the ownership cost and the recovery cost.
例如，应收账款、存货、预付费用等流动资产的减少额要加到净收益上。
For instance, the decrease of current assets such as accounts receivable, inventory, prepaid expenses are added to net income.
企业为了虚增利润，将资金损失和当期费用长期挂在应收账款科目内处理，造成虚盈实亏。
In order to inflated corporate profits, capital losses and the current cost of long-term hanging on subjects dealing with accounts receivable, resulting in actual loss virtual surplus.
惟赊销或账期延长有一定的风险，且占用企业的营运资金，若应收账款管理不善，除不会为企业带来收益外，更会引至企业增加费用开支及损失，情况严重的，或会使企业倒闭。
In case of poor management to accounts receivable, it will increase the expenses and result a loss to the enterprise. In a worse situation, the enterprise will be closed down.
惟赊销或账期延长有一定的风险，且占用企业的营运资金，若应收账款管理不善，除不会为企业带来收益外，更会引至企业增加费用开支及损失，情况严重的，或会使企业倒闭。
In case of poor management to accounts receivable, it will increase the expenses and result a loss to the enterprise. In a worse situation, the enterprise will be closed down.
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