Ashley Johnson Email & Phone Number

Austin, TX, US

United States

Manage daily aging report by monitoring and following through on collection to assure that delinquentaccounts are worked based on priority in a timely manner then properly notatedDevelop and maintain positive working relationships with all new and existing businesses withinassigned A/R portfolioReconcile past due balances, with clear and concise.

United States

Proactively perform collection activities on past due balancesManage deductions for all assigned accountsApply customers payment accurately per their remittanceReconcile accounts, including unapplied cash and creditsValidate all shortage claims buy gathering supporting documents (PODs, Delivery Receipts etc.)File disputes on all invalid deductions with.

Austin, Texas, United States

Monitor the invalid, rejected, and denied claims/invoices populated by the clearing houseWork Accounts Receivable reports per personal action plan beginning with accounts >120 startingwith top dollar then working in descending orderResearch claim/invoice denial reasons and take appropriate follow up action for resolutionRespond to all correspondence.

Austin, Texas, United States

Assist in making outbound calls both manually and through an auto-dialing systemProcess payments by phone in the form of ACH and credit or debit cardDirect, lead, train and motivate a group of collectors, assistant managers and support staff on thetimely collections of accountsDesign, implement, and ensure staff maintains effective call and collections.