Form ZDF-365 "Account Placement" should be completely filled out and attached to supporting documentation. You will then need to complete the required fields to create a new AR. Enter the.Accounts Receivable Description, which is limited to 35 characters. All Accounts Receivable represent valid obligations arising from bona fide business transactions in the Ordinary Course of Business. This AMBULANCE BILLING AND ACCOUNTS RECEIVABLE MANAGEMENT. The Central Accounts Receivable department provides a web-based billing and collection system for local units wishing to bill "external" customers. Take control of your firm's billing and reduce AR with these tips. Borrower shall present to Lender Eligible Accounts for financing pursuant to this Agreement in the Availability Certificate. Accounts Receivable collection practices include use of the NC Debt Setoff program, collection agency services, initiation of liens and bad debt write-off. Apply to Accountant, Accounts Payable Clerk, Accounts Receivable Clerk and more!