Receivable (AR) icon next to the contract. 3). Perform computer applications for patient billing, transcription, scheduling, insurance claims, accounts receivable, and others.POSITION SUMMARY: The Accounts Payable and Receivable Specialist process payment of invoices efficiently and on time. RSVP: Vendors planning to attend the pre-bid conference should RSVP, in writing, via facsimile, no later than p.m. The Financial Controller•12K views All Accounts Receivable represent valid obligations arising from bona fide business transactions in the Ordinary Course of Business. Updates and maintains adherence to the Cash Policy and Procedures. Completes the monthly reporting of account receivables (GASB 34). Because the UCC requires that any party claiming a lien or an ownership interest in a receivable file a. Approve the Interlocal Contract between Department of Information Resources and Tarrant.