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ReSource Pro has been listed as one of the Inc. 5000 Fastest Growing Private Companies annually since 2009 and has consistently achieved a +95% client retention rate for over a decade. Over 1,000 carriers, brokers, and MGAs rely on ReSource Pro to execute strategies that improve profitability, accelerate growth, deliver improved claim outcomes, and enhance client and employee experience. ReSource Pro is an insurance-focused business solutions company that integrates people, processes, technology, and data analytics. With more than 7100 employees globally, ReSource Pro provides business process management, strategic advisory services, management, and organic growth consulting, training, and compliance solutions around the clock.
The day-to-day entries include cash receipts, transfers, adjustments, write-offs... Performs processing of account receivable payments by means of data entry and / or computer based macros while maintaining department standards and quality expectations. Areas of responsibility may include but are not limited to research, communication, balancing, running macros, reporting and denial code translation per documented SOP's. Verify/obtain eligibility and/or authorization utilizing payer websites, client eligibility systems or via phone with the insurance carrier/providers.
Accounts Receivable Management In the Work From Home Era
You won’t be near your team when questions come up or when you have questions about reports. As such, you’ll need a way to coordinate these details that eliminates the need for in-person contact.
Coordinate client billing and collections activities. Enter weekly accounts payable and accounts receivable entries, apply payments, reconcile bank and credit cards, assist the Seniors with month close, and maintain accurate accounting files per each client. Manage several clients, build client and team... Over 5,000 ReSource Pro employees provide dedicated support to hundreds of insurance organizations, consistently achieving a +97% client retention rate for over a decade. Headquartered in New York, ReSource Pro s global service centers address client operational needs around the clock.
Accounting Clerk
The Assistant will also assist with depositing checks via remote deposit process and... Identify customer change and any related risks. You will be a part of the accounts receivable organization and will be responsible for invoicing, cash applications, accounting reconciliations, and other tasks. The ideal candidate is highly efficient in accounts receivable duties and genuinely enjoys... Labcorp is a leading global life sciences company that provides vital information to help doctors, hospitals, pharmaceutical companies, researchers, and patients make clear and confident decisions. Through our unparalleled diagnostics and drug development capabilities, we provide insights and accelerate innovations to improve health and improve lives.
Help identify trends to aid in collections. Perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks. Review status of delinquent accounts daily and initiate collection action by contacting customers...
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Settle bank accounts, posting and balancing financial data in a variety of ledgers. Assist in setting up payment plans; contact clients to help resolve payment issues. Present information, as requested to shippers...
From disruptions to routine to data access to social isolation, working from home presents a slew of new challenges you may be unprepared for. To verify your email address and activate your job alert. Get notified about new Accounts Receivable Specialist jobs in Burlington, NC.
Enter daily cash received in the accounting system. Update detail aging report with daily deposits. Assist billers with tracking overdue accounts. Continuously review customer A/R aging reports, proactively collect on upcoming past due accounts, and strategically pursue past due accounts to keep days sales outstanding within designated collections policy.
Following up with insurance companies regarding any unpaid claims. Handling all requests for account corrections and/or transfers. Monitor customer account details for non-payments, delayed payments, and other irregularities.
Job DescriptionAccounts Receivables Specialist.docx 25.27 KB Flexible work from home options available. This franchise is independently owned and operated by a franchisee. Your application will go directly to the franchisee, and all hiring decisions will be made by the management of this franchisee. All inquiries about employment at this franchisee should be made directly to the franchise location, and not to TeamLogic IT Corporate. At Radius, we are proud of who we are and what we do for our clients, consumers, and employees. From a productivity standpoint, this strategy helps your team focus their energies on what they do best and eliminates the hassle of those manual tasks that are all-too-common in the average A/R workflow.
You will be required to work closely with customers to resolve any questions, concerns, or disputes to ensure timely payment of invoices. This role requires the willingness to work cross-functionally with all departments including Sales, Services, and... Daily, you will respond to customer and internal stakeholder inquiries, requiring that you investigate and understand issues and propose solutions. Daily, you will follow up with customers to ensure timely payment of invoices. Manage AR processes including client intake, weekly and monthly invoicing, credit memo, and monthly reporting. Work with internal and external stakeholders to resolve collections issues.
E.g., manager -director means return search results for the term 'manager' but NOT when the term 'director' is present. Remember the dash must have a space before it, but none before the term you want to filter out. As an EOE/AA employer, Labcorp strives for diversity and inclusion in the workforce and does not tolerate harassment or discrimination of any kind.
Accounts Receivable responsibilities including posting of cash receipts and assisting in collection efforts when needed. Assist with invoicing, ensuring all payment terms are consistent with agreements and contracts. Manage invoicing and collections for the U.S. Council business revenue of approximately $40M; and the U.S. Corporate Membership business revenue of approximately $16M.
Process accounts and incoming payments in full compliance with financial standards, company policies, and... Manage a team of two in handling the day-to-day accounts receivable function including, customer invoicing on multiple platforms, collection and payment application. 5+ years of progressive experience in accounts receivable/billing management in the... Takes inbound and makes outbound calls to customers.
