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Articles, tagged with "receivables", page 5

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Why Build Business Credit?

21st March 2011
Cash flow is the lifeblood of any business, no matter the size. If your company does not have adequate operational cash flow (cash generated on a daily or weekly basis from daily operation of your business), then you have to access cash from selling asset... Read >
Author: Tiffany C, Wright

Reducing the AR days and improving the health care collections

21st March 2011
The money that is pending from the insurance companies as receivables and the AR days will define the performance of the medical billing company or the provider’s office that is collecting the receivables. That’s why AR analysis is considered as one of th... Read >
Author: Tanya

The Importance of Finance Calculator

17th March 2011
For those who are involved in the monetary health of any associations, a finance calculator can be a very great advantage in any businesses. There are several instances where you this particular calculator will do the work much easier and with no sweat. W... Read >
Author: nhojrindle

Shaw Capital Management Factoring-Info: Avoid Scam on Asset Based Financing

16th March 2011
Two types of asset based financing for your information to avoid factoring scams. For Working Capital. Shaw Capital Management and Financing offers asset based lending for companies that need to maximize their borrowing capacity using accounts receivable ... Read >
Author: shawcapitalfactoring

Shaw Capital Accounts Receivable Financing, Avoid Scams

16th March 2011
Shaw Capital Management and Financing, What is Accounts Receivable Financing? Receivable financing is a method used by businesses to convert sales on credit terms for immediate cash flow. Financing accounts receivable has become the preferred financial t... Read >
Author: shawcapitalfactoring

Dynamics GP Working with Customer Statements

16th March 2011
We recommend you to take a look in the lesson company on the month end receivable management checklist, where you should get the idea on the sequence. Recommended steps are: Aging, Reconcile to GL, Assess Finance Charges, Print Statements, Transfer Sales ... Read >
Author: akarasev

Dynamics GP Refund Checks Setup and Processing in Receivables Management Module

16th March 2011
In some scenarios, especially when you are getting return from your customers, you would like to issue refund check. It is possible in GP, assuming that you have both Receivables and Payables management modules registered. Let’s review the implementatio... Read >
Author: akarasev

Claim Scrubber Cleans the Medical Claims

15th March 2011
Medical bill payers use all the available technology in minimizing the bill amount they need to pay to the medical service providers and it becomes difficult for the medical service providers to survive their test. In order to do that, they need to use sp... Read >
Author: Dick Weinberger

Commercial Mortgage Refinance An Overview of Commercial Refinancing

09th March 2011
Presently, it is fairly a known fact that many people as well as firms are experiencing a hard time dealing up with the economy.Certainly, there are a large variety of businesses which now have a difficult time settling their loans and most of the time; s... Read >
Author: Bennett Sharpe

Accounting Software Package - Make Sure To Get The Top Quality Program

09th March 2011
Using an accounting software will give you two functionalities. First, it will allow you to record data and second, it will let you process various accounting tasks like receivables, payrolls and a lot more. A software package will let you use a certain p... Read >
Author: Michael Harrah

Accounts Receivable Collection Software

08th March 2011
One of the key elements to managing a successful business is being able to keep track of your accounts receivable, or just how much your visitors owe you. This is most frequently achieved through using accounts receivable collection software (ARCS). With ... Read >
Author: Michael Harrah

Some Crucial Factors Your Enterprise Need to Take into account Global Assortment Agencies

03rd March 2011
If you've produced the dedication to using commercial debt collection, you may well be questioning whether or not or not it really is required to use international collection companies if some of your consumers are abroad. Subsequent are some queries that... Read >
Author: Brandy

Debt Collection Agency-A Considerable Help For Any Business

25th February 2011
To manage a business beneficially, every owner has to stay ahead of their receivables and verify their cash flow. Whether you endorse an item for consumption or put forward a service, you most likely have to cope up with the late-paying or non-paying clie... Read >
Author: johnmarshal

Medical Billing Software and Practice Management Software: How Do They Impact Revenue?

23rd February 2011
We recently received a report issued by Gateway EDI (one of Kareo’s clearinghouse partners) and professional services firm LarsonAllen on The Impact of Technology on the Physician Revenue Cycle, which we believe contains important information for every pr... Read >
Author: Kathy McCoy

Automation of Invoicing to enable efficiency and time management

18th February 2011
It is the era of speed and efficiency and these values need to be applied to all fields of a business for smooth work flow. With recession still having its after effects on our economy, organizations strive to achieve maximum amount of results in the leas... Read >
Author: anybill4articles@gmail.com
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