This research was conducted under the topic of account receivable management in Ethio telecom kabridahar branch. The objectives this are to identify management. researcher used census techniques because there is relatively small number employees, and get reliable, relevant detail information about organization. study descriptive method data analysis questionnaires examined throughout study. bot...

Hospitals and health systems should take the following steps to improve their revenue cycle performance: > Collect patient responsibility amounts up front > Reduce credit balance accounts > Reduce preregistered patient no-shows > Identify and manage unbilled accounts receivable Healthcare reform will bring about the most far-reaching changes to hospital operations since the inception of Medicar...

With respect to a two-echelon supply chain comprised of retailer and capital-constrained supplier, this paper investigates the effect guarantee on accounts receivable financing with consideration retailer’s default risk three scenarios: no guarantee, third-party offers partial credit (PCG), management company (SCMC) repurchase guarantee. By Stackelberg game model, study finds that: when offer P...

Factoring is explicitly linked to the value of a supplier’s accounts receivable and receivables are sold, rather than collateralized, and factored receivables are not part of the estate of a bankrupt firm. Therefore, factoring may allow a high-risk supplier to transfer its credit risk to higher quality buyers. Empirical tests find that factoring is larger in countries with greater economic deve...