• Medical Biller/Collections Specialist

    Robert Half Accountemps (Dallas, TX)
    …* High School graduate, technical school, or related training preferred. * Accounts Receivable and collection experience. * One-year work experience in ... for contacting all assigned patient and insurance/third party payer accounts with a debit balance to ensure receipt and...underpaid claims or claim denials as assigned by the Billing Manager. Procure payment or establish payment arrangements with… more
    Robert Half Accountemps (09/22/25)
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  • Senior Coordinator, Collections

    Cardinal Health (Austin, TX)
    …to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... generates revenue by monitoring and pursuing payment on all unpaid and delinquent accounts in a timely manner; serving as a liaison between the Provider, Payors,… more
    Cardinal Health (09/15/25)
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  • Overpayment Analyst

    HCA Healthcare (Pasadena, TX)
    … account + Ability to perform basic math to ensure accurate statement of accounts receivable What qualifications you will need: + One year of related ... and vision benefits, life and disability coverage, flexible spending accounts , supplemental health protection plans (accident, critical illness, hospital indemnity),… more
    HCA Healthcare (10/07/25)
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  • A/R Clerk (Full Time)

    Compass Group, North America (Carrollton, TX)
    …Coffee is an equal opportunity employer. **Job Summary** **Summary:** Performs accounts receivable functions. **Essential Duties and Responsibilities:** + ... Administers activities of accounts receivables, including billing of accounts...distributes reports. + Assists during the current and outstanding account collection process. + Maintains open communication channels with… more
    Compass Group, North America (10/04/25)
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  • Operations Coordinator

    Penske (Houston, TX)
    …in areas such as billing , 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. Investigate and recommend solutions and/or ... and profitability. **Key Responsibilities:** **Financial Operations** * Oversight of accounts receivable process and maintain local collection contacts… more
    Penske (09/04/25)
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  • Commercial Collector PRN

    Houston Methodist (Katy, TX)
    …Two years of experience in commercial insurance follow-up, preferably in hospital accounts receivable **LICENSES AND CERTIFICATIONS - REQUIRED** + N/A ... and timely payments. This position performs ongoing monitoring of assigned accounts to ensure maximization of collection dollars by providing appropriate follow-up… more
    Houston Methodist (07/30/25)
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  • Coding Charges & Denials Specialist - (Telecommute…

    Houston Methodist (Houston, TX)
    …+ Acts as a liaison for issues affecting various teams (coding, revenue integrity, accounts receivable (AR) follow up, etc.) of the revenue cycle while also ... on a daily basis as well as assigned patient account work queues and responds with resolutions within the...EXPERIENCE** + Three years of certified coding experience + Accounts receivable follow up experience preferred **LICENSES… more
    Houston Methodist (09/12/25)
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  • Project Accountant

    Robert Half Finance & Accounting (Houston, TX)
    … billing , collections, and vendor payments. * Strong proficiency in managing accounts receivable and handling cash applications. * Familiarity with project ... you will play a key part in managing project finances, ensuring accurate billing , and maintaining vendor relationships. If you thrive in dynamic environments and… more
    Robert Half Finance & Accounting (08/28/25)
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  • Invoicing Specialist

    United Rentals (La Porte, TX)
    …School Diploma or equivalent experience + Minimum 3 years of customer Invoicing, accounts receivable and collection experience + Basic math and computer ... for customer invoicing for primarily large national, industrial, strategic and key accounts . In conjunction with credit offices, you'll assist in collection of … more
    United Rentals (09/11/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Argyle, TX)
    …years of experience as a Staff Accountant or a similar role. * Proficiency in Accounts Payable (AP) and Accounts Receivable (AR). * Demonstrated experience ... will be central to our financial operations, including the processing of accounts payable, the preparation of monthly tenant invoices, the provision of detailed… more
    Robert Half Finance & Accounting (07/18/25)
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