<?xml version="1.0" encoding="utf-8"?><rss version="2.0"><channel><title>Unified Blog</title><link>http://unifiedbilling.net:80/unified-blog</link><description>Unified Blog</description><item><title>10 Best Practices for Accounts Payable!</title><link>http://unifiedbilling.net:80/unified-blog/10-best-practices-for-accounts-payable</link><description>&lt;h1 class="title"&gt;&lt;!-- /#content-header --&gt;Looking for Best Practice for your A/R?&lt;/h1&gt;
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&lt;p style="margin: 0in 0in 10pt;" class="MsoNormal"&gt;&lt;span style="color: black; line-height: 115%; font-family: 'Segoe UI','sans-serif'; font-size: 10pt;"&gt;It's important that you learn from those who have gone through the trial and error! We recently found a great article with some advice on the top 10 things to do when looking to improve or help your A/R department run smoothly. Check it out!&lt;o:p&gt;&lt;/o:p&gt;&lt;/span&gt;&lt;/p&gt;
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&lt;strong&gt;Title:&lt;/strong&gt; &lt;em&gt;Vice President Finance&lt;/em&gt;&lt;br /&gt;&lt;strong&gt;Company:&lt;/strong&gt; Infinity Sales Group LLC&lt;br /&gt;
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&lt;div class="stats"&gt;15 Blog posts | 5 Answers/Comments | 1 Follower&lt;/div&gt;
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(&lt;em&gt;Vice President Finance&lt;/em&gt; at &lt;span&gt;Infinity Sales Group LLC&lt;/span&gt;)&lt;span class="nobr"&gt;&lt;/span&gt; | Aug 24, 2013&lt;/div&gt;
&lt;p&gt;&lt;img hspace="5" alt="Accounts Payable Best Practices" align="right" src="http://www.proformative.com/sites/proformative.com/files/genimg/accounts%20payable%20best%20practices.jpg" width="101" height="68" p="" /&gt;Here are 10 accounts payable best practices in no particular order. Hopefully your A/P department can put a check beside each of these items.&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;a href="http://www.proformative.com/blogs/laresa-mcintyre/2013/08/24/10-best-practices-accounts-payable"&gt;http://www.proformative.com/blogs/laresa-mcintyre/2013/08/24/10-best-practices-accounts-payable&lt;/a&gt;&lt;/p&gt;
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&lt;/div&gt;</description><pubDate>Wed, 11 Jun 2014 22:52:11 GMT</pubDate><guid isPermaLink="true">http://unifiedbilling.net:80/unified-blog/10-best-practices-for-accounts-payable</guid></item><item><title>Do you feel like there just is not enough time in the day? </title><link>http://unifiedbilling.net:80/unified-blog/do-you-feel-like-there-just-is-not-enough-time-in-the-day</link><description>&lt;p&gt;Unified Billing is here to create time in our provider and business office clients day to get the "todo list" done! We take on the over head, the employee's, and the pressure of the follow-up. This free's up not just time but additional resources. We strive to increase return through process improvement, reporting, and true transparency. With full billing services, early out, and everything from small practice to hospital specialty services we create customized programs to fit the individual needs of our clients.&amp;nbsp;&lt;/p&gt;</description><pubDate>Mon, 10 Mar 2014 20:45:02 GMT</pubDate><guid isPermaLink="true">http://unifiedbilling.net:80/unified-blog/do-you-feel-like-there-just-is-not-enough-time-in-the-day</guid></item></channel></rss>