Accounts Receivable Phone Number

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• Contact List Found
• 1. 8007941522
• 2. 800-477-7080
• 3. 800-323-2152
• 4. 800-252-1772
• 5. 410-543-6060
• 6. 316-828-9536
• 7. (800) 827-3168

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• Frequently Asked Questions

• What are the requirements for accounts receivable?

  Usually, the only education requirement to become an accounts receivable clerk is to possess a high school diploma or a GED . However, many employers prefer those who have taken college level accounting courses, or who have obtained at least a two-year degree in accounting.

• What are the duties of accounts receivable?

  Some typical job duties of the accounts receivable clerk include billing, keeping track of and collecting money owed, maintaining customer files, communicating with customers, preparing bank deposits, making sure the billing system is up-to-date, and operating office equipment such as copiers and fax machines , as well as a 10-key calculator.

• Does accounts receivable normally have a credit balance?

  A general rule is that asset accounts will normally have debit balances . Liability and stockholders’ equity accounts will normally have credit balances . Revenue accounts will have credit balances (since revenues will increase stockholders’ or owner’s equity).

• Who are the companies in accounts receivable management?

  Accounts Receivable Automated Solutions Inc. Accounts Receivable Technologies Inc. Action Collection Agencies, Inc. Adler Wallach & Associates, Inc. Afni, Inc. All Debt Solutions, Inc. Alliance Collection Agencies, Inc.

• What are the most common problems in medical accounts receivable management?

  Increasing bad debts has become one of the most common problems in medical accounts receivable management, whereas the patient’s responsibility contributes more than one-quarter revenue of the healthcare industry. Earlier patient’s responsibility was only at the time of service, but now this is not sufficient.