On October 17th, Etactics held a special webinar event that covered how you can you streamline and automate your self-pay patient balance recovery processes.
Karn Hansana seeks an intermediate accounting or finance position with opportunities for advancement. He has 8 years of experience as an Accounts Payable Supervisor overseeing teams of 3 to 5 employees. He has a strong background processing invoices and managing accounts payable, including experience ensuring compliance with sales tax regulations in multiple states. Hansana also has skills in Microsoft Office, accounting software like QuickBooks, and enterprise systems like JD Edwards.
Blanche Aldea seeks an accounting or finance position where she can apply her extensive experience. She has over 30 years of experience in accounting roles including senior accountant, accounting manager, and property accountant. She has skills in financial reporting, accounts payable, account analysis, payroll, and cash flow monitoring. Her most recent role was as a recovery accountant where she determined rent rolls, calculated tenant billings, and handled disputes.
Using Siebel Clinical for Your Specific Job FunctionPerficient
This document summarizes a presentation on using the Siebel Clinical software for different job functions in clinical trials. The presentation introduces Siebel Clinical as a clinical trial management system that helps manage administrative aspects of clinical trials. It then provides 3 sentences or less on how Siebel Clinical can be used for the roles of Clinical Administrator, Clinical Document Associate, Clinical Finance, Clinical Research Associate/Monitor, Executive, and Study Manager. The presentation aims to explain how Siebel Clinical can benefit and be utilized for each specific role.
This document discusses the challenges in sales and distribution for multi-location companies and presents Tally.EEP9 as a solution. It provides an overview of key aspects of the distribution cycle including purchase/import of goods, cost addition, inter-branch transfers, goods in transit tracking, and reporting. The solution allows for uniform master data creation and automatic data synchronization between head office and branch locations for real-time consolidated reporting.
Cash Flow Series, Part I: 2-dimensional vs 3-dimensionalfinitsolutions
Join us for part I of our two-part webinar series on cash flow topics We will explore various approaches to everyone's favorite financial report: the cash flow statement. Learn the difference between the 2-dimensional (using 2 HFM dimensions) and 3-dimensional (using 3 HFM dimensions for additional detail) approaches. We will review different ways to tackle each approach and help you decide which one may be a better fit for your business. A brief overview of the Statement of Cash Flows will be provided - no CPA certification required!
In this session you will learn how to:
Better define and understand detailed aspects of the cash flow statement
Differentiate 2-dimensional cash flow vs. 3-dimensional cash flow
Identify how the approaches, input, and outputs differ between 2-dimensional and 3-dimensional cash flow
Understand and set up 2-dimensional and 3-dimensional cash flow in your HFM application
Presenter: Matt Spencer
Date: 08/17/2018
Interactive Roundtable: A Day in the Life of Treasury ManagementKyriba Corporation
What is the day in the life of a treasurer after deploying a treasury management system? Customer experts from Finning and Federal-Mogul detail what life is like for them at their respective companies, and how they have used technology to optimize their work flows and increase efficiency.
With tax season upon us, it is time for lawyers to move beyond boxes of receipts and a spreadsheet for managing firm finances.
Learn the basics of accounting and how to better manage your funds in this free webinar on accounting principles that every lawyer should know.
Learn from Carla Caldwell, Director of Training at Xero, and Omar Ha-Redeye, Adjunct Faculty at Ryerson University and a practicing lawyer, as they tackle:
- The basics of accounting for lawyers
- How legal accounting differs from regular accounting
- Report and reconciliation issues surrounding trust accounts
- How to pick and integrate the best accounting tools for your practice
- Steps to prepare your tax return for your firm's income
Tara L. Haack has over 20 years of accounting experience including financial statements, reconciliations, payroll, tax reporting, cost accounting, and monthly/annual closings. She has a degree in accounting and is proficient in Microsoft Office, QuickBooks, and other accounting software. Her experience includes roles as an accountant, controller, and manager at various companies. Recent projects include assisting with budget reporting for a public works division, finalizing financial statements for a refuse department, and discovering and correcting depreciation and cash flow issues at companies.
Karn Hansana seeks an intermediate accounting or finance position with opportunities for advancement. He has 8 years of experience as an Accounts Payable Supervisor overseeing teams of 3 to 5 employees. He has a strong background processing invoices and managing accounts payable, including experience ensuring compliance with sales tax regulations in multiple states. Hansana also has skills in Microsoft Office, accounting software like QuickBooks, and enterprise systems like JD Edwards.
Blanche Aldea seeks an accounting or finance position where she can apply her extensive experience. She has over 30 years of experience in accounting roles including senior accountant, accounting manager, and property accountant. She has skills in financial reporting, accounts payable, account analysis, payroll, and cash flow monitoring. Her most recent role was as a recovery accountant where she determined rent rolls, calculated tenant billings, and handled disputes.
Using Siebel Clinical for Your Specific Job FunctionPerficient
This document summarizes a presentation on using the Siebel Clinical software for different job functions in clinical trials. The presentation introduces Siebel Clinical as a clinical trial management system that helps manage administrative aspects of clinical trials. It then provides 3 sentences or less on how Siebel Clinical can be used for the roles of Clinical Administrator, Clinical Document Associate, Clinical Finance, Clinical Research Associate/Monitor, Executive, and Study Manager. The presentation aims to explain how Siebel Clinical can benefit and be utilized for each specific role.
This document discusses the challenges in sales and distribution for multi-location companies and presents Tally.EEP9 as a solution. It provides an overview of key aspects of the distribution cycle including purchase/import of goods, cost addition, inter-branch transfers, goods in transit tracking, and reporting. The solution allows for uniform master data creation and automatic data synchronization between head office and branch locations for real-time consolidated reporting.
Cash Flow Series, Part I: 2-dimensional vs 3-dimensionalfinitsolutions
Join us for part I of our two-part webinar series on cash flow topics We will explore various approaches to everyone's favorite financial report: the cash flow statement. Learn the difference between the 2-dimensional (using 2 HFM dimensions) and 3-dimensional (using 3 HFM dimensions for additional detail) approaches. We will review different ways to tackle each approach and help you decide which one may be a better fit for your business. A brief overview of the Statement of Cash Flows will be provided - no CPA certification required!
In this session you will learn how to:
Better define and understand detailed aspects of the cash flow statement
Differentiate 2-dimensional cash flow vs. 3-dimensional cash flow
Identify how the approaches, input, and outputs differ between 2-dimensional and 3-dimensional cash flow
Understand and set up 2-dimensional and 3-dimensional cash flow in your HFM application
Presenter: Matt Spencer
Date: 08/17/2018
Interactive Roundtable: A Day in the Life of Treasury ManagementKyriba Corporation
What is the day in the life of a treasurer after deploying a treasury management system? Customer experts from Finning and Federal-Mogul detail what life is like for them at their respective companies, and how they have used technology to optimize their work flows and increase efficiency.
With tax season upon us, it is time for lawyers to move beyond boxes of receipts and a spreadsheet for managing firm finances.
Learn the basics of accounting and how to better manage your funds in this free webinar on accounting principles that every lawyer should know.
Learn from Carla Caldwell, Director of Training at Xero, and Omar Ha-Redeye, Adjunct Faculty at Ryerson University and a practicing lawyer, as they tackle:
- The basics of accounting for lawyers
- How legal accounting differs from regular accounting
- Report and reconciliation issues surrounding trust accounts
- How to pick and integrate the best accounting tools for your practice
- Steps to prepare your tax return for your firm's income
Tara L. Haack has over 20 years of accounting experience including financial statements, reconciliations, payroll, tax reporting, cost accounting, and monthly/annual closings. She has a degree in accounting and is proficient in Microsoft Office, QuickBooks, and other accounting software. Her experience includes roles as an accountant, controller, and manager at various companies. Recent projects include assisting with budget reporting for a public works division, finalizing financial statements for a refuse department, and discovering and correcting depreciation and cash flow issues at companies.
The Odyssey Management System is a customizable software solution for managing general agencies, surplus lines brokers, and property & casualty insurers. It includes key components for invoicing, premium accounting, policy administration, claims handling, and experience reporting. The system allows users to clear risks, quote and bind policies, issue policies and invoices, track premium payments and billing, manage the general ledger, generate statistical reports, and track claims. It also includes integrated modules for contacts, diaries, control files, and system specifications.
The document summarizes the achievements and learnings of Treasury in 2011, and outlines the focus areas for 2012. Some key points include:
In 2011, Treasury reduced employee cash advances over 90 days, implemented multi-bank transfers, and encrypted HSBCNet files. They also improved OFCF accuracy and control enhancements like regular cashier rotations.
In 2012, the focus will be on people development through training and rotations, improved reporting through schedule and format changes, and control enhancements like ICC Treasury reviews and location monitoring. New systems like Themis will also be implemented for areas like capex monitoring and cash position reporting.
This document is a resume for G.G. Pitchaiah, who has over 14 years of experience in finance, accounting, auditing, and statutory compliance. He is currently an Assistant Manager at Tata Consultancy Services, where he manages a team that handles inter-company accounting processes. Previously, he worked at Infosys BPO handling accounts receivable, accounts payable, and reconciliation for Philips Medical Systems and Philips Lighting. He has a Bachelor of Commerce degree and is an Intermediate Chartered Accountant.
Financial Statements and Financial ReportingMBA ASAP
Here is a quick summary of the three financial statements: Balance Sheet, Income Statement, and Cash Flow Statement. It also talks about the reason for the Cash Flow Statement based on the effects of Accrual Accounting. There is some on Financial Statement Analysis and the SEC. It also goes over who uses financial statements both inside and outside of a company.
This document contains a resume for Ahmed Selim, an Egyptian accountant seeking a position in Riyadh, Saudi Arabia. It lists his personal details, education, work experience, language and technical skills. His most recent role was as an accountant and auditor for Wadi Al-Nahil Group in Riyadh since 2015, where his responsibilities included performing and auditing accounts, preparing reports, and ensuring accurate financial reporting. He holds a bachelor's degree in accounting from Tanta University in Egypt and seeks to obtain his CMA certificate within the next 11 months.
Radhika Mahadevan is a Chartered Accountant with over 8 years of experience in finance, accounts, taxation, auditing, and statutory compliance. She is currently seeking a senior level position and has extensive experience managing finances, ensuring statutory compliance, budgeting, and cost optimization for various companies in industries like logistics and shared services. Her core competencies include accounts, taxation, auditing, budgeting, management reporting, and ensuring compliance with various laws and regulations.
Sean Nicholls has over 15 years of experience in customer service, credit control, and system testing roles. He currently works as a System Tester for Anglian Water Business, where he develops test scenarios and ensures thorough testing is conducted. Previously, he held roles such as Debt Recovery and Settlements for Western Union Business Solutions, and Digital Campaign Manager for Bauer Media, where he managed advertising campaigns and websites. Nicholls has a wide range of technical skills including experience with MS Office, Salesforce, AutoCAD, and programming languages. He aims to provide excellent customer service and thoroughly complete all tasks.
This document provides an overview of SAS 115, which establishes internal control procedures for reviewing financial information from previous audits. It has three major components: general ledger summary, general ledger transaction verification, and payroll expense. The general ledger summary involves reviewing monthly summaries of expenses by account to check accuracy. The general ledger transaction verification reviews individual transactions to ensure correctness. Finally, the payroll expense review examines payroll-related costs such as employee listings and pay details. Managers must sign off on the reviews monthly to confirm accuracy and satisfy audit requirements.
OBS is a Recurring Billing & CRM Platform meant for Organizations offering services through recurring mode. OBS is in production use @ over 11 countries spanning from Europe, Africa & USA.
OBS Customers are ranging in Digital To Terrestrial operators, Internet Service Providers, Pay-TV Operators, IPTV Operators, Over the Top Operators & Wifi Operators.
OBS is integrated with some of the well knows CA & Middle-ware systems.
This document outlines an offer from Mountpark General Trading LLC to outsource bookkeeping services. It lists several questions about the costs and inefficiencies of maintaining an in-house accountant. Mountpark describes the bookkeeping activities they would handle, including sales, purchases, inventory, accounts, and reporting. Customers would be given access to their financial data and reports through Mountpark's online ERP system. The process involves customers sending source documents to Mountpark, who would then update the bookkeeping records and provide access to real-time company financial information. Mountpark offers a 7 day free trial for their services.
This document summarizes a web-based ERP solution for workforce management. It includes modules for talent acquisition, HR, finance, material management, productivity, business applications, and supply chain management. The ERP solution is built on a Java/J2EE platform using an MVC architecture. It runs on a JBoss application server hosted on Amazon cloud with a PostgreSQL database. The solution provides features for talent acquisition, employee lifecycle management, payroll, procurement, and business analytics.
NCET Tech Bite - March 2015 - QuickBooks - Marie GibsonArchersan
This document provides an overview of QuickBooks and tips for small business owners on managing finances. It discusses the importance of understanding financial reports, identifying the right QuickBooks product based on business needs, recognizing common QuickBooks mistakes, and taking action steps like regularly reviewing reports and getting setup help. The document compares QuickBooks desktop vs online versions, outlines features of the different plans, and highlights tools for automating data entry and integrating apps.
The document lists the main business objects and functions available in the Workcube business management software. It includes over 70 business objects organized under categories such as human resources management, sales management, accounting, project management, and more. The business objects provide functionality for areas like employee management, customer relationship management, inventory management, financial reporting, and business analytics.
What is revenue cycle management? How does it impact your practice’s ability to maintain profitability? What are the critical steps to take when managing your revenue cycle? This Quirk Healthcare Solutions Insights webinar will lead you through the important healthcare provider business practice of revenue cycle management. We’ll discuss the stages of RCM, development of a fee schedule, establishing financial policies, billing and collection cycles, and the practical application of revenue cycle management.
Trust Operations is responsible for processing record keeping, tax reporting, income collection, disbursement processing, and customer service for trust and customer accounts. The department provides services such as detailed recordkeeping, asset custody, income processing, bill payments and distributions, tax payments, statements, and tax reporting documents. The team of 4 employees has over 73 years of combined experience. Their roles include account maintenance, income deposits, transaction processing, reconciliations, and providing backup support across different operations desks. The department has taken on additional work without increasing staff by implementing process automation and cross-training employees. Future projects include enhancing the online access system and implementing cost basis reporting. The department aims to deliver high quality work and service to trust clients
This document provides a summary of Suhasini Yashodhar's work experience and qualifications. She has over 15 years of experience in accounts payable, procurement, and project management. Her most recent role was as a Purchasing Analyst at comScore Inc. where she was responsible for purchase order management, vendor relations, and process improvement initiatives. Prior to that, she held supervisory and managerial roles at other companies, including ABC Imaging and Thomson Reuters, overseeing the procure-to-pay process. She has expertise in systems like Oracle, SAP, Dynamics AX and techniques like Six Sigma.
MonitorIT Solution Overview - Webinar 9th December 2014MonitorIT Ltd
The document summarizes the Monitor Transaction Management System, which provides a cashless payment solution for campuses. It discusses the benefits of going cashless such as increased security and spending. It outlines considerations for implementing a cashless system. The Monitor Suite was presented as an integrated solution that provides a single accounting database, centralized transactions, and applications like point of sale, printing, laundry, and reporting from a single vendor.
Tammy V. Cooke has over 15 years of experience in accounting, finance, and data analysis roles. She has extensive skills in financial systems like SAP, Oracle, and Excel. Her experience includes positions at Becton Dickinson, Express Scripts, Atrinsic, New York Media, Resources/Publicis, Star Supply, Stryker Howmedica Osteonics, Alpharma, NBA Properties, Panasonic, and TRW Lucas Aerospace where she performed tasks like accounts payable processing, financial reporting, data analysis, project coordination, and customer service liaison work. She is currently pursuing a degree in Business/Project Management from Bergen Community College.
A talk given before the ABA's Legal Technology Research Center in April 2014 by Joshua Lenon.
Every year during tax season, you probably end up thinking the same thing: “I’ll be more organized next year!” We’re here to help you follow through with that goal this year – or maybe next.
- Get a handle on the basics of accounting
- Understand how legal accounting differs from regular accounting
- Learn how to pick and integrate the best accounting tools for your practice
Farm Financial Management presentation on agriculturesurajp0056
This document discusses keeping financial records for farm management. It provides tips for an effective record keeping system, including keeping regular, detailed records; tracking finances using accounting methods like accrual accounting; and separating records into profit centers. The document also reviews tools for record keeping, like manuals, spreadsheets, and accounting software. It emphasizes that record keeping is important for tax filing, working with lenders, and good operation management, including setting goals, monitoring performance over time, and improving decision making. Maintaining a balance sheet is highlighted as a key financial management tool that provides a snapshot of the farm's financial position.
The Odyssey Management System is a customizable software solution for managing general agencies, surplus lines brokers, and property & casualty insurers. It includes key components for invoicing, premium accounting, policy administration, claims handling, and experience reporting. The system allows users to clear risks, quote and bind policies, issue policies and invoices, track premium payments and billing, manage the general ledger, generate statistical reports, and track claims. It also includes integrated modules for contacts, diaries, control files, and system specifications.
The document summarizes the achievements and learnings of Treasury in 2011, and outlines the focus areas for 2012. Some key points include:
In 2011, Treasury reduced employee cash advances over 90 days, implemented multi-bank transfers, and encrypted HSBCNet files. They also improved OFCF accuracy and control enhancements like regular cashier rotations.
In 2012, the focus will be on people development through training and rotations, improved reporting through schedule and format changes, and control enhancements like ICC Treasury reviews and location monitoring. New systems like Themis will also be implemented for areas like capex monitoring and cash position reporting.
This document is a resume for G.G. Pitchaiah, who has over 14 years of experience in finance, accounting, auditing, and statutory compliance. He is currently an Assistant Manager at Tata Consultancy Services, where he manages a team that handles inter-company accounting processes. Previously, he worked at Infosys BPO handling accounts receivable, accounts payable, and reconciliation for Philips Medical Systems and Philips Lighting. He has a Bachelor of Commerce degree and is an Intermediate Chartered Accountant.
Financial Statements and Financial ReportingMBA ASAP
Here is a quick summary of the three financial statements: Balance Sheet, Income Statement, and Cash Flow Statement. It also talks about the reason for the Cash Flow Statement based on the effects of Accrual Accounting. There is some on Financial Statement Analysis and the SEC. It also goes over who uses financial statements both inside and outside of a company.
This document contains a resume for Ahmed Selim, an Egyptian accountant seeking a position in Riyadh, Saudi Arabia. It lists his personal details, education, work experience, language and technical skills. His most recent role was as an accountant and auditor for Wadi Al-Nahil Group in Riyadh since 2015, where his responsibilities included performing and auditing accounts, preparing reports, and ensuring accurate financial reporting. He holds a bachelor's degree in accounting from Tanta University in Egypt and seeks to obtain his CMA certificate within the next 11 months.
Radhika Mahadevan is a Chartered Accountant with over 8 years of experience in finance, accounts, taxation, auditing, and statutory compliance. She is currently seeking a senior level position and has extensive experience managing finances, ensuring statutory compliance, budgeting, and cost optimization for various companies in industries like logistics and shared services. Her core competencies include accounts, taxation, auditing, budgeting, management reporting, and ensuring compliance with various laws and regulations.
Sean Nicholls has over 15 years of experience in customer service, credit control, and system testing roles. He currently works as a System Tester for Anglian Water Business, where he develops test scenarios and ensures thorough testing is conducted. Previously, he held roles such as Debt Recovery and Settlements for Western Union Business Solutions, and Digital Campaign Manager for Bauer Media, where he managed advertising campaigns and websites. Nicholls has a wide range of technical skills including experience with MS Office, Salesforce, AutoCAD, and programming languages. He aims to provide excellent customer service and thoroughly complete all tasks.
This document provides an overview of SAS 115, which establishes internal control procedures for reviewing financial information from previous audits. It has three major components: general ledger summary, general ledger transaction verification, and payroll expense. The general ledger summary involves reviewing monthly summaries of expenses by account to check accuracy. The general ledger transaction verification reviews individual transactions to ensure correctness. Finally, the payroll expense review examines payroll-related costs such as employee listings and pay details. Managers must sign off on the reviews monthly to confirm accuracy and satisfy audit requirements.
OBS is a Recurring Billing & CRM Platform meant for Organizations offering services through recurring mode. OBS is in production use @ over 11 countries spanning from Europe, Africa & USA.
OBS Customers are ranging in Digital To Terrestrial operators, Internet Service Providers, Pay-TV Operators, IPTV Operators, Over the Top Operators & Wifi Operators.
OBS is integrated with some of the well knows CA & Middle-ware systems.
This document outlines an offer from Mountpark General Trading LLC to outsource bookkeeping services. It lists several questions about the costs and inefficiencies of maintaining an in-house accountant. Mountpark describes the bookkeeping activities they would handle, including sales, purchases, inventory, accounts, and reporting. Customers would be given access to their financial data and reports through Mountpark's online ERP system. The process involves customers sending source documents to Mountpark, who would then update the bookkeeping records and provide access to real-time company financial information. Mountpark offers a 7 day free trial for their services.
This document summarizes a web-based ERP solution for workforce management. It includes modules for talent acquisition, HR, finance, material management, productivity, business applications, and supply chain management. The ERP solution is built on a Java/J2EE platform using an MVC architecture. It runs on a JBoss application server hosted on Amazon cloud with a PostgreSQL database. The solution provides features for talent acquisition, employee lifecycle management, payroll, procurement, and business analytics.
NCET Tech Bite - March 2015 - QuickBooks - Marie GibsonArchersan
This document provides an overview of QuickBooks and tips for small business owners on managing finances. It discusses the importance of understanding financial reports, identifying the right QuickBooks product based on business needs, recognizing common QuickBooks mistakes, and taking action steps like regularly reviewing reports and getting setup help. The document compares QuickBooks desktop vs online versions, outlines features of the different plans, and highlights tools for automating data entry and integrating apps.
The document lists the main business objects and functions available in the Workcube business management software. It includes over 70 business objects organized under categories such as human resources management, sales management, accounting, project management, and more. The business objects provide functionality for areas like employee management, customer relationship management, inventory management, financial reporting, and business analytics.
What is revenue cycle management? How does it impact your practice’s ability to maintain profitability? What are the critical steps to take when managing your revenue cycle? This Quirk Healthcare Solutions Insights webinar will lead you through the important healthcare provider business practice of revenue cycle management. We’ll discuss the stages of RCM, development of a fee schedule, establishing financial policies, billing and collection cycles, and the practical application of revenue cycle management.
Trust Operations is responsible for processing record keeping, tax reporting, income collection, disbursement processing, and customer service for trust and customer accounts. The department provides services such as detailed recordkeeping, asset custody, income processing, bill payments and distributions, tax payments, statements, and tax reporting documents. The team of 4 employees has over 73 years of combined experience. Their roles include account maintenance, income deposits, transaction processing, reconciliations, and providing backup support across different operations desks. The department has taken on additional work without increasing staff by implementing process automation and cross-training employees. Future projects include enhancing the online access system and implementing cost basis reporting. The department aims to deliver high quality work and service to trust clients
This document provides a summary of Suhasini Yashodhar's work experience and qualifications. She has over 15 years of experience in accounts payable, procurement, and project management. Her most recent role was as a Purchasing Analyst at comScore Inc. where she was responsible for purchase order management, vendor relations, and process improvement initiatives. Prior to that, she held supervisory and managerial roles at other companies, including ABC Imaging and Thomson Reuters, overseeing the procure-to-pay process. She has expertise in systems like Oracle, SAP, Dynamics AX and techniques like Six Sigma.
MonitorIT Solution Overview - Webinar 9th December 2014MonitorIT Ltd
The document summarizes the Monitor Transaction Management System, which provides a cashless payment solution for campuses. It discusses the benefits of going cashless such as increased security and spending. It outlines considerations for implementing a cashless system. The Monitor Suite was presented as an integrated solution that provides a single accounting database, centralized transactions, and applications like point of sale, printing, laundry, and reporting from a single vendor.
Tammy V. Cooke has over 15 years of experience in accounting, finance, and data analysis roles. She has extensive skills in financial systems like SAP, Oracle, and Excel. Her experience includes positions at Becton Dickinson, Express Scripts, Atrinsic, New York Media, Resources/Publicis, Star Supply, Stryker Howmedica Osteonics, Alpharma, NBA Properties, Panasonic, and TRW Lucas Aerospace where she performed tasks like accounts payable processing, financial reporting, data analysis, project coordination, and customer service liaison work. She is currently pursuing a degree in Business/Project Management from Bergen Community College.
A talk given before the ABA's Legal Technology Research Center in April 2014 by Joshua Lenon.
Every year during tax season, you probably end up thinking the same thing: “I’ll be more organized next year!” We’re here to help you follow through with that goal this year – or maybe next.
- Get a handle on the basics of accounting
- Understand how legal accounting differs from regular accounting
- Learn how to pick and integrate the best accounting tools for your practice
Farm Financial Management presentation on agriculturesurajp0056
This document discusses keeping financial records for farm management. It provides tips for an effective record keeping system, including keeping regular, detailed records; tracking finances using accounting methods like accrual accounting; and separating records into profit centers. The document also reviews tools for record keeping, like manuals, spreadsheets, and accounting software. It emphasizes that record keeping is important for tax filing, working with lenders, and good operation management, including setting goals, monitoring performance over time, and improving decision making. Maintaining a balance sheet is highlighted as a key financial management tool that provides a snapshot of the farm's financial position.
Savvy HRMS is a Browser based HR and Payroll Application with Time and
attendance, full self-service, Loan management, Claim, travel,expense.This is where HRMS and payroll software come into play. The routine administration involved in day-to-day HR operations drains most of the available time and energy
Jessica Bilano is a current student at Texas Woman's University anticipated to graduate in May 2018 with a Bachelor's degree in General Studies. She has over 15 years of experience in accounts payable and receivable roles. Her most recent role is as an AP Accountant at The M/A/R/C Group since 2014 where her responsibilities include processing invoices, bank reconciliations, and month-end close activities.
WEB TECHNOLOGIES ZRB BOARD PRESENTATIONPeter Mudoko
This document provides an overview of the web-based ERP system being presented to ZRB staff. It discusses the client-server architecture and web access. Key features include it being GPL licensed and free to use, lower customization costs, and availability of expert support.
The document then summarizes the status of implementation for various ERP modules at ZRB, including installation, training, data migration, security setup, and integration with other systems. Specific accounting functions like budgeting, payroll, procurement, and reporting are also addressed.
Finally, the document outlines the capabilities of the ERP system's human resources management, document management, e-procurement, and human resources modules for areas like employee records, recruitment,
Align Your Workflow in the Raiser's Edge for Maximum ImpactBlackbaud
The document discusses configuring workflows in Raiser's Edge for maximum impact. It recommends focusing on outcomes by understanding stakeholders' objectives and key processes. Intelligently designing workflows involves mapping processes and getting input from stakeholders. Tools like Raiser's Edge can then be configured to support the designed workflows, with batch templates, record hierarchies, and queries to ensure data integrity.
Client Profitability: Analysis to ActionPerformLaw
This document discusses methods for calculating client profitability at law firms. It begins by outlining the key topics to be covered, including direct and indirect cost allocation methods and uses of client profitability data. It then describes the methodology for calculating client and timekeeper profitability reports. The main steps involve collecting billing and payroll data, allocating direct costs like timekeeper salaries, and applying overhead costs using a graduated scale. Interpreting the results involves analyzing factors like net profit, client rankings, and efficiency. The document concludes by discussing applications of client profitability data like client pricing, staffing decisions, overhead management, and compensation models.
Integrated Order to Cash (O2C) Automation Software for Global Shared Services...Emagia
Integrated Order to Cash (O2C) Automation Software for Global Shared Services
https://www.emagia.com/resources/ebooks/integrated-otc-transformation-for-global-shared-services-organizations/
Similar to Recovering Self-Pay Patient Balances in The Pharmacy Space (20)
[WEBINAR] The Next Generation of Transaction DocumentsMatt Moneypenny
Etactics and SAP Business One Gold partner, LBSi, have teamed up in an effort to change the transaction document landscape entirely. By combining our custom-built, in-house production system that was generated from serving the print and mail industry for 20 years, or ADoCs, with the well-known business insight capabilities of SAP Business One, we're able to take transactional documents to the next level by offering unlimited customization options, the ability to track vendor costs, produce margin reports, and make advanced GL determination rules.
On August 7th at 2:30 pm EST, Etactics' Vice President and General Manager, Bill Salm Jr., and president of LBSi, Scott Long, held a webinar to discuss how this partnership will help garner in the next generation of transactional documents.
[WEBINAR] Implementing Today's Best Practices for Policy ManagementMatt Moneypenny
In the third and final episode of our webinar series with IntraVires Health Compliance Consultants we discussed the do's and don'ts for policy creation, implementation, and ongoing management efforts.
Policy management is an ongoing process that you should always focus on improving so that it keeps your organization not only running in a lawful manner but also in a streamlined fashion.
Are denials and payer audits still impacting your bottom line?Matt Moneypenny
If you are a healthcare provider, it is almost inevitable that you will have to navigate through denials and payer audits. However, there are certain practices that can be implemented to better manage your denials, improve your claim quality, help you manage and track the challenges of audits, and reduce the overall chances of an audit and manage those you must undergo. If you don't know these best practices already, how could you?
On Thursday, June 7th at 11 AM EST, Etactics and Medical Record Associates hosted the webinar, Are Denials and Payer Audits still impacting your bottom line? It featured host Ray Dalessandro, Etactics' Regional Sales Manager, and special guest, Charlie Saponaro, the CEO of Medical Record Associates.
Steps for Rolling out a Policy Management ProcessMatt Moneypenny
On May 17th, 2018, Etactics and IntraVires Health Compliance Consultants joined together to bring episode 2 of the Building Towards Successful Policy Management webinar series. Episode 2 or "Steps for Rolling Out a Policy Management Process" helped break down the process of implementing your policies management into comprehensible steps.
The first webinar of our three-part webinar series exploring the in's and out's of policy management is only a few of weeks away. Etactics and IntraVires Health Compliance Consultants took a look into the initial steps involved with setting a foundational "policy on policies".
The Environmental Impact of Paper Coffee CupsMatt Moneypenny
It's no secret that many American companies thrive on their morning cup of coffee. In fact, it can be said that the general population of America is obsessed with coffee since we consume around 400 million cups of the stuff per day. With that cup of coffee, you require a physical cup and likely a lid, which are more than likely made of both paper and plastic materials. For one person, it may not seem like this cup of coffee is harmful to the environment but if all 146 billion cups of consumed coffee used disposable paper and plastic containers, it would have a huge negative impact on the environment.
Overcoming the Challenges of Conducting a SRAMatt Moneypenny
On January, 25th, Etactics and Info GPS held a special webinar event, “Overcoming the Challenges of Conducting a Security Risk Analysis”, where they give you tips on how you can overcome the biggest and most common challenges when conducting a Security Risk Analysis. This event featured special guest Paul Hugenberg, InfoGPS Networks’ CEO, and J.P. Cervo, Etactics’ Regional Sales Manager.
10 years ago, hospitals probably collected about 5 to 10 percent of their revenue from patients. However, due to the constant change in the self-pay patient landscape, healthcare consumers are now responsible for 30 to 35 percent of their healthcare bill. Patient payment and collection practices are highly complex, forcing patients to evolve into a primary payer source. This shift in volume has lead to a lot uncertainty – and what it will continue to mean in the long term.
In order to efficiently collect on your self-paying patients, it is important to implement an automatic and well-established process that your employees can easily manage and complete.
How to Establish a Cyber Security Readiness ProgramMatt Moneypenny
On August 23rd, Etactics, ABA Insurance Services, and Risk Compliance Group teamed up to host a free webinar – “How to Establish a Cyber Security Readiness Program”.
Each day, more users store confidential data in the cloud. According to Gartner, Inc., the world’s leading research and advisory company, the world will store 50 times the amount of confidential data in 2020 than they do now. This increase in usage has lead to an increase in cybercrime, that’s expected to cost $6 trillion in damages by 2021. But how do you stop all of this?
The three companies provided the insight necessary to those who attended to begin establishing a cyber security readiness program of their own.
Webinar slideshare- How to Establish a Cybersecurity Readiness ProgramMatt Moneypenny
Former FBI Director, James Comey, stated, "Cyber threats are too fast, too big, and too widespread for any of us to address them alone."
Join Etactics as we host a special webinar event on Wednesday, August 23rd at 2:00 pm EST that will detail what the current cyber security environment looks like and how your organization can avoid potential attacks.
Featuring special guest speakers; Josh Holden, ABA Insurance Services Senior Account Executive and Mark Madar of Risk Compliance Group, LLC.
https://attendee.gotowebinar.com/register/5268480772424270339
1,400 leaders of accounting and finance departments were polled across the United States and Canada, 83% of which were employees of firms who make under $500 million in revenue. The report determined that many of these firms are understaffed and, without the right tools, they are often swimming in work.
We've all been there, trade shows that are a total drag. Every now and then, though, you'll attend an event that is both useful for your organization and in enhancing your business practices. Etactics attended the 2017 MHA Business Summit this year and they hosted a fantastic event. Here are 8 tips we suggest to look into if you are going to hold a trade show.
Can Allopathy and Homeopathy Be Used Together in India.pdfDharma Homoeopathy
This article explores the potential for combining allopathy and homeopathy in India, examining the benefits, challenges, and the emerging field of integrative medicine.
R3 Stem Cell Therapy: A New Hope for Women with Ovarian FailureR3 Stem Cell
Discover the groundbreaking advancements in stem cell therapy by R3 Stem Cell, offering new hope for women with ovarian failure. This innovative treatment aims to restore ovarian function, improve fertility, and enhance overall well-being, revolutionizing reproductive health for women worldwide.
At Apollo Hospital, Lucknow, U.P., we provide specialized care for children experiencing dehydration and other symptoms. We also offer NICU & PICU Ambulance Facility Services. Consult our expert today for the best pediatric emergency care.
For More Details:
Map: https://cutt.ly/BwCeflYo
Name: Apollo Hospital
Address: Singar Nagar, LDA Colony, Lucknow, Uttar Pradesh 226012
Phone: 08429021957
Opening Hours: 24X7
TEST BANK For Accounting Information Systems, 3rd Edition by Vernon Richardso...rightmanforbloodline
TEST BANK For Accounting Information Systems, 3rd Edition by Vernon Richardson, Verified Chapters 1 - 18, Complete Newest Version
TEST BANK For Accounting Information Systems, 3rd Edition by Vernon Richardson, Verified Chapters 1 - 18, Complete Newest Version
TEST BANK For Accounting Information Systems, 3rd Edition by Vernon Richardson, Verified Chapters 1 - 18, Complete Newest Version
Let's Talk About It: Breast Cancer (What is Mindset and Does it Really Matter?)bkling
Your mindset is the way you make sense of the world around you. This lens influences the way you think, the way you feel, and how you might behave in certain situations. Let's talk about mindset myths that can get us into trouble and ways to cultivate a mindset to support your cancer survivorship in authentic ways. Let’s Talk About It!
Letter to MREC - application to conduct studyAzreen Aj
Application to conduct study on research title 'Awareness and knowledge of oral cancer and precancer among dental outpatient in Klinik Pergigian Merlimau, Melaka'
PET CT beginners Guide covers some of the underrepresented topics in PET CTMiadAlsulami
This lecture briefly covers some of the underrepresented topics in Molecular imaging with cases , such as:
- Primary pleural tumors and pleural metastases.
- Distinguishing between MPM and Talc Pleurodesis.
- Urological tumors.
- The role of FDG PET in NET.
Healthy Eating Habits:
Understanding Nutrition Labels: Teaches how to read and interpret food labels, focusing on serving sizes, calorie intake, and nutrients to limit or include.
Tips for Healthy Eating: Offers practical advice such as incorporating a variety of foods, practicing moderation, staying hydrated, and eating mindfully.
Benefits of Regular Exercise:
Physical Benefits: Discusses how exercise aids in weight management, muscle and bone health, cardiovascular health, and flexibility.
Mental Benefits: Explains the psychological advantages, including stress reduction, improved mood, and better sleep.
Tips for Staying Active:
Encourages consistency, variety in exercises, setting realistic goals, and finding enjoyable activities to maintain motivation.
Maintaining a Balanced Lifestyle:
Integrating Nutrition and Exercise: Suggests meal planning and incorporating physical activity into daily routines.
Monitoring Progress: Recommends tracking food intake and exercise, regular health check-ups, and provides tips for achieving balance, such as getting sufficient sleep, managing stress, and staying socially active.
This particular slides consist of- what is Pneumothorax,what are it's causes and it's effect on body, risk factors, symptoms,complications, diagnosis and role of physiotherapy in it.
This slide is very helpful for physiotherapy students and also for other medical and healthcare students.
Here is a summary of Pneumothorax:
Pneumothorax, also known as a collapsed lung, is a condition that occurs when air leaks into the space between the lung and chest wall. This air buildup puts pressure on the lung, preventing it from expanding fully when you breathe. A pneumothorax can cause a complete or partial collapse of the lung.
This particular slides consist of- what is hypotension,what are it's causes and it's effect on body, risk factors, symptoms,complications, diagnosis and role of physiotherapy in it.
This slide is very helpful for physiotherapy students and also for other medical and healthcare students.
Here is the summary of hypotension:
Hypotension, or low blood pressure, is when the pressure of blood circulating in the body is lower than normal or expected. It's only a problem if it negatively impacts the body and causes symptoms. Normal blood pressure is usually between 90/60 mmHg and 120/80 mmHg, but pressures below 90/60 are generally considered hypotensive.
The facial nerve, also known as cranial nerve VII, is one of the 12 cranial nerves originating from the brain. It's a mixed nerve, meaning it contains both sensory and motor fibres, and it plays a crucial role in controlling various facial muscles, as well as conveying sensory information from the taste buds on the anterior two-thirds of the tongue.
24. Launching of a follow up ticket based on a defined parameter
• Once an account becomes past due
• Specific age of receivable
• Monetary threshold
Assignment of accounts to each A/R rep based on multiple criteria
• Account aging
• Alpha
• Location
• Specific data code
• Dollar amount
25.
26.
27.
28. Launching of a follow up ticket based on a defined parameter
• Age of receivable
• Dollar amount
Assignment of accounts to each A/R rep based on multiple criteria
• Account aging
• Alpha
• Location
• Specific data code
• Dollar amount
Closing accounts based on received payments
31. Your team needs to have reliable processes to produce consistent
results.
• Define the recovery process
• Does the process vary depending on account
scenarios?
32.
33. Your team needs to have reliable processes to produce consistent
results.
• Define the recovery process
• Is it scenario based?
• What is the timeline for follow up?
34.
35.
36.
37. Your team needs to have reliable processes to produce consistent
results.
• Define the recovery process
• Is it scenario based?
• What is the timeline for follow up?
• Provide scripted communication
• Emails
• Phone calls
38.
39.
40.
41.
42.
43. Employing a ticketing system
• Ticket represents an overdue account
• Tracks step in recovery process & all recovery efforts
per account
44.
45. Employing a ticketing system
• Ticket represents an overdue account
• Tracks step in recovery process & all recovery efforts
per account
• Daily work lists
46.
47.
48. Employing a ticketing system
• Ticket represents an overdue account
• Tracks step in recovery process & all recovery efforts
per account
• Daily work lists
• Centralization of data
• Account summary
• Statement details
53. Employing a ticketing system
• Ticket represents an overdue account
• Tracks step in recovery process & all recovery efforts
per account
• Daily work lists
• Centralization of data
• Account summary
• Statement details
• Patient information & notes
54.
55.
56.
57. Do you have complete transparency?
• Navigating open accounts
58.
59.
60.
61.
62.
63.
64. Do you have complete transparency?
• Navigating open accounts
How do I evaluate my department’s performance?
• Process step evaluation
65.
66.
67.
68.
69.
70. Do you have complete transparency?
• Navigating open accounts
How do I evaluate my department’s performance?
• Process step evaluation
• Individual rep activity
71.
72. Do you have complete transparency?
• Navigating open accounts
How do I evaluate my department’s performance?
• Process step evaluation
• Individual rep activity
• Monetary reporting
• Trends