- Highmark Health (Austin, TX)
- …procedures utilizing ICD coding systems and assists in decreasing the average accounts receivable days. **ESSENTIAL RESPONSIBILITIES** + Reviews and interprets ... medical information, physician treatment plans, course, and outcome to determine appropriate ICD codes for diagnoses and procedures. (65%) + Abstracts data elements to satisfy statistical requests by the hospital, health system, medical staff, etc. and enters… more
- IQVIA (Austin, TX)
- …reports. * Direct the maintenance of general and subsidiary ledgers, accounts receivable , revenue distribution, depreciation, cost, property, operating expenses, ... and insurance records. * Coordinate the preparation of external audit materials and external financial reporting. * Develop financial reports outlining the Company's position in areas of income, expense, taxes and utilization based on past, present and future… more
- Meta (Austin, TX)
- …conditions 11. Coordinate with legal counsel, finance, accounting, purchasing, accounts payable/ receivable and other key stakeholders **Minimum Qualifications:** ... Minimum Qualifications: 12. Bachelor's degree in business, energy or environmental science, paralegal studies or similar 13. 5+ years of work experience with an corporate renewable energy buyer, IPP, owner operator, electric utility, energy supplier, or energy… more
- AT&T Hotel & Conference Center (Austin, TX)
- …support in AP, Campus Club/IDT, & income audit. 35% Assisting with Accounts Receivable duties as needed. Including airline contract reconciliations, invoice ... preparation, and other tasks as needed. SUPPORTIVE FUNCTIONS In addition to performance of the essential functions, this position may be required to perform a combination of the following supportive functions, with the percentage of time performing each… more
- Keurig Dr Pepper (Frisco, TX)
- …required (SAP / High Radius Cloud preferred). + 1+ years of work experience in Accounts Receivable (A/R) or related desired. + Knowledge of credit memos, offset ... balances, repaid deductions, check requests, brewer returns highly preferred. + Food & Beverage industry experience preferred but also would consider other CPG or products sold through big retail (ie, Target, 7-11, Staples). **Company Overview:** Keurig Dr… more
- Enhanced Protection Services (Dallas, TX)
- …and ensure that responsible supervisors or managers correct discrepancies; interface with accounts receivable and payroll departments to make corrections as ... necessary + Hold margins at or above 23% and payroll/billing accuracy to 98% or better in accordance with company standards; track and report margin and current payroll/billing accuracy to senior management on a weekly basis + Maintain current knowledge of… more
- Lumen (Austin, TX)
- …like Oracle and Microsoft SQL Server. + Familiarity with telecom billing and/or accounts receivable systems is a plus. + Experience using version control ... tools such as TFS and Git. + Proficiency with tools including Microsoft Office Suite, Project, and SharePoint. + Experience working in Agile development environments. **Knowledge, Skills, and Abilities** + Strong understanding of software development… more
- Insight Global (Irving, TX)
- …billing report to sales teams and managements. Assist in the closing process for accounts receivable and verify that all invoices have been completed. Review AR ... aging and follow up the past due invoices weekly with customer and AR accountant as needed Developing and establish key relationships with internal and external partners, to strengthen our position and work inter-departmentally with Sales and Services teams.… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …promptly and professionally. * Collaborate with attorneys and clients to manage outstanding accounts receivable and assist with collections as needed. * Maintain ... strict confidentiality in all client and firm-related matters. * Leverage technology tools, including SurePoint billing software, Microsoft Excel, Word, and Outlook, to streamline processes. * Participate in special projects and contribute to team initiatives… more
- Methodist Health System (Dallas, TX)
- …all aspects of the patient communication for the Hospital & Physician accounts receivable , including customer service, MyChart support, inbound correspondence, ... scanning, payment processing, and complaint resolution. The director partners with Risk Management, Finance, and Quality to support grievance responses and ensure regulatory compliance. **Key Responsibilities:** + Directs multi-channel patient support… more