- 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
- Robert Half Accountemps (Dallas, TX)
- …closing processes, ensuring financial accuracy and meeting reporting deadlines. + Support accounts payable and accounts receivable processes, including ... Duties: + Process and record financial transactions, including journal entries, account reconciliations, and adjustments to the general ledger. + Assist with… more
- Lexitas Legal (Houston, TX)
- …seeking a dedicated Collections Specialist to manage and reduce outstanding accounts receivable balances while preserving and strengthening client relationships. ... in our finance operations, ensuring timely collections and resolution of client billing issues with professionalism and efficiency. Lexitas is a rapidly growing… more
- Robert Half Finance & Accounting (Dallas, TX)
- …billing methods, including AIA and progress billing . * Strong expertise in accounts payable and accounts receivable processes. * Familiarity with lien ... Responsibilities: * Handle billing processes, including AIA and progress billing , for construction projects. * Manage accounts payable, specifically… more
- 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
- 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. ... insurance healthcare payors, network managed care contracting plans, and third-party billing entities that require provider enrollment. This position will support… more
- CBRE (Dallas, TX)
- …to the business. + Review variance explanation reports for accuracy. + Track accounts receivable and confirm all payments are properly recorded. Check all ... or enhancements and educate peers on changes. + Evaluate billing and invoicing data in the accounting databases and...accounting databases and submit cash applications. Research and resolve accounts receivable issues. + Have a broad… more
- Robert Half Finance & Accounting (Midland, TX)
- …environment. Responsibilities: * Manage daily accounting operations, including ticketing, invoicing, accounts payable (AP), and accounts receivable (AR). ... in QuickBooks and other accounting software systems. * Proven track record of managing accounts payable (AP) and accounts receivable (AR) functions. *… more
- US Tech Solutions (Houston, TX)
- **Job Description:** + Ensure timely collection of accounts receivable (3rd party invoices) through regular follow-up with customer AP departments via email and ... adherence to the Company's escheatment policy. **Responsibilities:** + Experience in Medical billing , Accounts Payable, banking mortgage, cash posting, is NOT a… more