- Platinum Parking (San Antonio, TX)
- …facility operations which include employee management, customer relations, cash controls, accounts receivable , facility maintenance, special projects and daily ... operations which may include night and weekend parking events. Manage a large portfolio including two garages and two surface lots. Downtown area near the River Walk. Since starting in 1999, Platinum Parking has grown to be one of the leaders in the industry.… more
- Live Nation (Austin, TX)
- …proper operational approval was obtained, and coding is correct. + Set up new Accounts Receivable customers in Oracle + Perform other related duties and projects ... as required and assigned WHAT THIS PERSON WILL BRING + High school diploma or the equivalent + Accounting experience preferred + Basic Microsoft Office knowledge, especially Excel + Inspyrus experience a plus + Dedicated attention to detail, accuracy and… more
- Texas Health Resources (Arlington, TX)
- …coding and billing required 3 years managing a team required 3 years Accounts Receivable / Denial Management experience required **Licenses and Certifications ... (Any of the two certifications are required upon hire)** CCS-P - Certified Coding Specialist-Physician based CPC - Certified Professional Coder CPB - Certified Professional Billing preferred upon hire Cardiology, Orthopedic Surgery, OB/Gyn or General Surgery… more
- Colliers Engineering & Design (Austin, TX)
- …change orders, as required. + Perform financial management, including invoice preparation, accounts receivable , and project profitability. + Able to work ... independently on multiple projects and lead other engineers in a team environment. + Responsible for client management, including status updates and project-specific discussions. + Mentor junior staff, including technical training, as needed. + Ensure the… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Manage all aspects of accounting operations, including general ledger, accounts payable/ receivable , and payroll. * Prepare and analyze financial ... statements and reports to ensure accuracy and compliance. * Develop and oversee budgeting processes, providing insights to support strategic decision-making. * Ensure compliance with all financial regulations and internal policies. * Handle cash management… more
- Healthpeak Properties, Inc. (San Antonio, TX)
- …for monthly expense variances in the respective portfolio + Regularly review Accounts Receivable reports, follow up on delinquent payments and recommend ... legal action when necessary + Prepare and submit 5-year capital plan for approval + Prepare annual operating budgets, and once approved, submit monthly financial reports for review/approval + Review and approve vendor invoices + Inspect and review all… more
- CBRE (Houston, TX)
- …and closeout are accurate, timely, and compliant. * Monitor billing, accounts receivable collection, expense monitoring and control, staffing, and ... full P&L to EBITDA. * Work cross-functionally with other business lines to achieve the company's strategic business objectives. * Identify complex project risks, lead reviews, and develop risk mitigation and backup plans. * Apply a broad knowledge of the… more
- Reyes Holdings (Manor, TX)
- …well as assist with setting routes along with driver cash reconciliation + Support Accounts Receivable (AR) operations to ensure that all AR accounting is ... accurate and completed in a timely manner + Review and process payment via high radius and SAP as well as process type correction requests + Process and analyze a high volume of transactions and remittances within the system of record and remit mailboxes +… more
- Integrative Emergency Services (Dallas, TX)
- …limited to, Florida, Texas, and Arizona. This position is also responsible for the accounts receivable on hold pending provider number assignment by the payors. ... IES is dedicated to cultivating best practices in emergency care, providing comprehensive acute care services, creating value, and supporting patients, employees, clients, providers, and physicians in pursuit of the highest quality health care. Role will be a… more
- Robert Half Finance & Accounting (Dallas, TX)
- …with ASC 606 standards. * Proficiency in healthcare revenue cycle systems and accounts receivable management. * Demonstrated ability to develop and implement ... strategies for process improvement and revenue optimization. * Strong leadership skills with experience in mentoring and managing teams. * Knowledge of payer policies, value-based care models, and healthcare compliance requirements. * Excellent analytical,… more