- Cognizant (Austin, TX)
- **About the role** As a Cardio Accounts Receivable Physician - Follow Up, you will make an impact by performing root cause analysis physician payer denials, ... Solving** : Use exceptional problem-solving and critical thinking skills to resolve accounts and meet quality and productivity standards. + **Billing Guidelines** :… more
- EMCOR Group (Lewisville, TX)
- …phone for open invoices and miscellaneous charges. **Qualifications:** + Proven experience in Accounts Receivable - minimum of 4 years + Excellent organizational ... over job costs and upcoming billings + Analyze AR Aging report to identify past-due accounts and work on resolution. + Run financial reports (AR Aging, Month End AR,… more
- ADP (El Paso, TX)
- …to resolve client payment issues. **Qualifications Required** + Up to 12 months of Accounts Receivable or Finance experience; or client service or equivalent in ... education and experience. + Strong verbal listening and written communication skills. + Proficiency in using a PC and Microsoft applications. + Ability to work independently or with teams. + Ability to stay calm in stressful situations and use problem-solving… more
- Quadient (Austin, TX)
- …customer success and business impact. Ideal candidates will bring expertise in Accounts Receivable processes and experience with enterprise technology solutions. ... **Key Responsibilities:** + Serve as the day-to-day technical expert on both internal and client-facing projects. + Collaborate with senior decision-makers to apply innovative technology to solve complex business challenges. + Provide leadership and mentorship… more
- IHG (San Antonio, TX)
- …correspondence with client + Prepare over 60-day report with detailed descriptions of account balances + Post all checks received - ie direct bill payments, advanced ... certificates to hotel personnel + Create and maintain client accounts in PMS + Post credit card payments from...Mathematical skills are used frequently to perform calculations, reconcile account balances, etc. + Frequent contact with guests and… more
- Anywhere Real Estate (San Antonio, TX)
- …payments are applied correctly and timely. Analyzes unapplied/unidentified and on account cash balances, request proper application of funds. Prepares ongoing ... collection profiles, trends and analysis regarding status of assigned portfolio of accounts monthly and/or on an as needed basis. Exercises sound fiduciary judgment… more
- Marriott (Houston, TX)
- …reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due ... accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees.… more
- Highmark Health (Austin, TX)
- …Business **EXPERIENCE** **Required** + 5 - 7 years in Accounts Receivable , Membership Administration, Billing, Collections or Account Support **Preferred** + ... **LICENSES AND CERTIFICATIONS** **Required** + None **Preferred** + None **SKILLS** + Accounts Receivable (A/R) or Account Management + Analysis of business… more
- US Foods (Fort Worth, TX)
- …as needed. * Maximize AE time spent with customers. * Meet or exceed accounts receivable currency targets including coordinating with central AR as needed. * ... relationships. Coordinates and leads efforts of the Customer Service Representative and Account Coordinator as a unified sales team to ensure optimal account… more
- Guidehouse (Lewisville, TX)
- …The Patient Account Representative has an extensive knowledge of billing, accounts receivable follow-up, timely filing guidelines and the ability to ... and guarantors via payer websites or by phone to resolve account balances on all assigned accounts . + Work all correspondence within 24 hours or receipt. Detail… more