Skip to main content

#accounts-receivable

Accounts Receivable

Manage invoices, track payments, and optimize cash collection

120 postsView all tags
RV Repair Shop Bookkeeping: Warranty Reimbursement and Labor Rate Guide
·mike

RV Repair Shop Bookkeeping: Warranty Reimbursement and Labor Rate Guide

RV repair shops often bill $140-$190/hour retail but get reimbursed $20-$40/hour less on warranty labor, and two-thirds of shops under-mark parts by $40,000-$70,000 a year, so separate warranty, retail, and parts revenue accounts to see the real margin.

bookkeeping
small-business
accounting
RV Repair Shop Bookkeeping: Warranty Labor Rates, Reimbursement Lag, and Parts Markup
·mike

RV Repair Shop Bookkeeping: Warranty Labor Rates, Reimbursement Lag, and Parts Markup

How independent RV repair shops should structure their books to track retail vs. warranty vs. insurance labor rates (warranty often pays 10–25% below retail), age manufacturer reimbursements that take 2–3 months to arrive, and verify a tiered parts markup against a 50–60% gross margin target.

bookkeeping
trades
small-business
Trade Credit Insurance for Small Business: Costs, Coverage, and Whether You Need It
·mike

Trade Credit Insurance for Small Business: Costs, Coverage, and Whether You Need It

Trade credit insurance reimburses 75-95% of unpaid invoices when a customer defaults for a covered reason, typically costing 0.25-0.5% of insured sales, but disputed invoices and missed claim windows (30 days for insolvency, 3-6 months for other defaults) are excluded.

accounts-receivable
bad-debt
credit
Urgent Care Clinic Bookkeeping: A Guide to Payer Mix, A/R, and Ancillary Revenue
·mike

Urgent Care Clinic Bookkeeping: A Guide to Payer Mix, A/R, and Ancillary Revenue

Urgent care clinics typically target 28-35 days in accounts receivable, an 8-15% denial rate, and a 95%+ clean claim rate, while losing 15-25% of ancillary revenue to uncaptured charges — tracking these by payer category is what catches billing problems before they become a cash crunch.

healthcare
bookkeeping
accounts-receivable
Water Damage Restoration Bookkeeping: Reconciling Xactimate, RCV, and ACV
·mike

Water Damage Restoration Bookkeeping: Reconciling Xactimate, RCV, and ACV

Water damage restoration companies must track three separate numbers per job — the Xactimate-approved scope (RCV), actual costs incurred, and cash collected — because ACV checks, recoverable depreciation holdbacks, and carrier-approved supplements rarely match the original estimate dollar-for-dollar.

reconciliation
accounts-receivable
insurance
Involuntary Churn: A Guide to Recovering Failed SaaS Payments
·mike

Involuntary Churn: A Guide to Recovering Failed SaaS Payments

Involuntary churn accounts for 20-40% of total subscription churn and drains roughly 9% of MRR industry-wide, but smart retries, dunning emails, and card account updaters can recover 60-80% of it if failed charges are booked as AR, not lost revenue.

saas
payments
accounts-receivable
13-Week Cash Flow Forecast: A Small Business Guide to Cash Conversion Cycle, DSO, and DPO
·mike

13-Week Cash Flow Forecast: A Small Business Guide to Cash Conversion Cycle, DSO, and DPO

A step-by-step guide to building a 13-week cash flow forecast, plus how DSO, DPO, and the cash conversion cycle formula (CCC = DIO + DSO − DPO) reveal cash trapped in receivables and inventory before it causes a payroll shortfall.

cash-flow
forecasting
small-business
Equestrian Boarding and Lesson Barn Bookkeeping: A Practical Guide for Owner-Operators
·mike

Equestrian Boarding and Lesson Barn Bookkeeping: A Practical Guide for Owner-Operators

Boarding stables run at least five revenue streams with wildly different margins. This guide covers ASC 606 timing for board and lesson packages, agister's lien enforcement, ABC-test worker classification, Section 179 and cost segregation for arenas, EALA compliance, and the KPIs—stall occupancy, revenue per stall, hay-cost ratio—that separate profitable barns from quietly failing ones.

bookkeeping
small-business
revenue-recognition
Court Reporter Bookkeeping: Per-Page Revenue, ASC 606, and the KPIs of a Six-Figure Steno Practice
·mike

Court Reporter Bookkeeping: Per-Page Revenue, ASC 606, and the KPIs of a Six-Figure Steno Practice

A practical bookkeeping guide for solo court reporters and stenographers — covering per-page transcript revenue, ASC 606 recognition of appearance fees and copy sales, Section 179 deductions for stenotype writers, multi-state tax nexus, and the KPIs (pages per workday, effective hourly rate, DSO) that separate six-figure practices from break-even ones.

bookkeeping
self-employment
freelance
Tutoring Center Bookkeeping: Prepaid Packages, Tutor Classification, and Score-Guarantee Refunds
·mike

Tutoring Center Bookkeeping: Prepaid Packages, Tutor Classification, and Score-Guarantee Refunds

How independent tutoring centers and test-prep businesses should book prepaid packages as deferred revenue under ASC 606, reserve for score-guarantee refunds, age school-district IEP receivables, and classify tutors as W-2 or 1099 under the 2024 DOL final rule.

bookkeeping
education
revenue-recognition
Pediatric SLP Clinic Bookkeeping: The Three-Payer Mix That Breaks Most Practices' Books
·mike

Pediatric SLP Clinic Bookkeeping: The Three-Payer Mix That Breaks Most Practices' Books

A bookkeeping playbook for pediatric speech-language pathology private practices — recognizing commercial, Medicaid EPSDT, and school-district IEP revenue under ASC 606, handling deferred self-pay packages, classifying therapists under state ABC tests, capitalizing AAC devices under Section 179, and tracking the KPIs that keep a clinic solvent.

healthcare
bookkeeping
revenue-recognition
Outpatient Physical Therapy Clinic Bookkeeping: Medicare Billing Rules, Insurance Reconciliation, and Practice KPIs
·mike

Outpatient Physical Therapy Clinic Bookkeeping: Medicare Billing Rules, Insurance Reconciliation, and Practice KPIs

How an outpatient PT practice should book insurance-billed visits under ASC 606, reconcile 835 ERAs to 837P claims, reserve for KX-modifier recoupments, and track the net collection rate, days-in-AR, and productivity KPIs that actually predict cash flow.

healthcare
bookkeeping
small-business
Showing 49–60 of 120 posts