As a member of the Finance Team, you'll manage the entire invoice collection process, ensuring timely payments of over $40 million annually. Responsibilities include following up on invoices, handling case escalations, coordinating with various organizations, tracking collections metrics, applying payments, and identifying process improvements.

Assume responsibility for billing payers for hospice services performed, monitoring the collection, and posting payments to patient accounts. Files all billing forms for reimbursement from payer sources and responds to payer sources for requests for further information on claims. Monitor aging of accounts receivable and re-bills, as necessary until the amount due is collected.

Lead the global collections team and drive efficiency in accounts receivable operations, overseeing the AR close process including reconciliation of AR sub-ledger to GL, allowance of bad debt, and managing suspensions while adhering to credit and collections policies. Implement strategies to improve collections, reduce outstanding balances, and improve DSO, while collaborating across teams, streamlining processes through automation and continuous improvement.

Phil is seeking a strategic and detail-oriented Director of Revenue Operations to lead the contracts to cash revenue cycle function within our accounting team. In this key leadership role, you will oversee all aspects of accounts receivable operations, including billing, collections, and revenue recognition processes. Reporting to the Controller, you will play a critical role in optimizing cash flow.

Manages the day-to-day operations of consumer severely past due customer accounts in order to minimize losses and secure collateral. Receives inbound calls from agents with updated information on accounts identified as pending redemptions. Places outbound follow up calls to vendors to verify paperwork.

You will be responsible for managing financial records, processing accounts payable and receivable, handling invoices and tax payments, and ensuring accurate bookkeeping. You will interact with customers regarding billing inquiries, handle collections via email and phone, and prepare financial reports for company leadership.

Babylist is seeking an experienced Accounts Receivable Specialist to manage the billing process for the media revenue stream, including invoicing, addressing AR inquiries, and collaborating with the Partnerships team, requiring strong attention to detail and communication skills in a remote environment.

The ARS Collector will primarily focus on researching, resolving, and identifying the root causes of aged receivables, collaborating with internal teams and external customers.