- Robert Half Finance & Accounting (Argyle, TX)
- …* Handle reconciliation of accounts for multiple sites/entities * Manage accounts payable and accounts receivable functions, ensuring prompt and ... Planning tools for streamlined business process management * Manage billing functions, ensuring accuracy and timeliness * Use ADP... Payable (AP) is required. * Expertise in managing Accounts Receivable (AR) is needed. * Previous… more
- Methodist Health System (Dallas, TX)
- …to build a winning team * Ensures timely completion of monthly reports including accounts receivable and reports the results to physician clients, office STAFFnd ... leadership team. * Maintains accounts receivable balance within industry standards at...Analyze and develop client forms as needed to improve billing operations. * Tailor operating procedures for billing… more
- Kelly Services (Deer Park, TX)
- …vendor invoices and customer billing with accuracy and timeliness + Support accounts payable and accounts receivable functions + Help prepare monthly ... manufacturing environment. The Accounting Clerk I will assist with accounts payable and receivable , general ledger entries,...paid holidays per benefit year), and a transit spending account . In addition, employees are entitled to earn paid… more
- Robert Half Finance & Accounting (Dallas, TX)
- …industry. * Proficiency in QuickBooks Online and Microsoft Excel. * Strong understanding of accounts payable (AP), accounts receivable (AR), and credit card ... Dallas, Texas. In this role, you will manage essential financial tasks, including accounts payable and receivable , credit card reconciliations, and accurate data… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Resource Planning systems * Ability to manage various Accounting Functions * Experience with Accounts Payable (AP) and Accounts Receivable (AR) * Capability ... * Manage and oversee daily operations of the accounting department, including accounts payable and receivable , and auditing. * Implement and maintain… 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 ... remote posts + Ensure that accurate timekeeping, payroll, and billing data is posted in automated payroll and ...billing data is posted in automated payroll and billing system; verify billing and payroll reports… more
- HCA Healthcare (Houston, TX)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt Qualifications you will ... ensure prompt payment + You will identify coding or billing errors from EOBs and work to correct them...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
- 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 (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
- Compass Group, North America (Austin, TX)
- …of a career where you can flourish. 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