AR foundations

The basics of running accounts receivable properly, for anyone building the process from scratch.

AR automation
AR management steps: credit assessment, then collections and reporting automated by Paidnice from the ledger

What is accounts receivable management?

Denym Bird16 Oct 2026
The 12-Point AR Test score bands: 0 to 4 Early Stage, 5 to 10 Improvement Needed, 11 to 12 Great

Take the AR Test: 12 Steps to Better Accounts Receivable

Denym Bird28 Sep 2026
One patient visit makes two receivables, an insurance claim and a patient balance, with a 30 to 40 Days in AR target

Accounts receivable for medical practices: how it works and how to shorten it

Denym Bird28 Sep 2026
Accounts receivable explained: money customers owe, a current asset, and a bad debt risk once over 90 days overdue

Small Business Owners Guide to Accounts Receivable

Denym Bird28 Sep 2026
The three cash flows, operating, investing and financing, and a reserve of 3 to 6 months of operating costs

Cash flow management essentials for any small business

Denym Bird28 Sep 2026
Statement for a £12,000 invoice 30 days late: £115.89 statutory interest and a £100 fixed sum, £12,215.89 due

Customers keep paying invoices late: what to do, in order

Denym Bird28 Sep 2026
Two unpaid invoices: one outstanding and not yet due, one overdue because its due date has passed

Outstanding Invoices: Definition & 7 Strategies to Collect on Them

Denym Bird28 Sep 2026