Create a reporting calendar that includes information, not only payment
Assign the semiannual process to a named role and identify the financial records needed to complete it. The Visalia tax guidance requires gross-receipts information and fees, with delinquency determined through the renewal notice. Read the actual notice for the account and resolve questions with the city before the deadline.
Separate the tasks of preparing data, checking it, submitting it, and confirming receipt. An automatic payment reminder may not prompt anyone to supply missing information. Have a backup person who can find the relevant records if the usual owner is absent. Avoid using the number of appointments as a substitute for the city's required financial measure. Ask a qualified adviser how the actual business model's receipts should be recorded and reported, especially where more than one organization receives patient payments.
Discuss the care model and integrations for your Visalia launch.