- Facility Solutions Group, Inc. (Harlingen, TX)
- …Open purchase orders reports - billing reports etc. + Update the Accounts receivable dashboard. + In-house branch HR duties, onboarding, and other duties ... Issue Purchase orders, receiving invoices, closing - processing invoices for accounts + payable- accounts receivable . + Prepare travel itineraries and ensure… more
- Omni Hotels (Austin, TX)
- …and review daily accounting activities including daily account reconciliation, accounts payable, accounts receivable , research, credit and collection, ... goals. + Partner with Credit Manager to ensure the timely billing of all direct bill accounts with complete backup and accurate invoices. + Ensure maintenance of… more
- Robert Half Accountemps (Midland, TX)
- …or data. * Utilize QuickBooks for basic financial tracking and reporting. * Support accounts payable and receivable functions as needed. * Ensure compliance with ... code and process invoices accurately. * Basic knowledge of accounts payable and receivable processes. * Excellent attention to detail and organizational skills.… more
- Catholic Health Initiatives (The Woodlands, TX)
- …Training_** * Thorough understanding of insurance payor reimbursement, collection practices, and accounts receivable follow-up required. * Broad knowledge of the ... patient versus insurance coverage, follows up with payors/patients to secure account and responds to insurance verification questions. Work closely with physicians,… more
- Medical Center Hospital (Odessa, TX)
- + Position Summary: Maintains and reviews account receivable payments from payors against expected reimbursement schedules. Works with multiple computer software ... existing patient accounting system, electronic health record system, and billing systems), including word processing and spreadsheets. Collect and...nsurance and pat i ent payments and manage patient accounts . Subm i ts cla i ms and follows… more
- SitusAMC (Houston, TX)
- …and reconciling with Finance partners. + Manage business automation initiatives such as billing and invoicing and accounts receivable (eg, Concur), review ... + Regularly update dashboards with employee and operational data + Maintain seamless account access and system integrity + Update team organizational charts and span… more
- Deloitte (Austin, TX)
- …of professionals specializing in Deloitte engagement economics & financial metrics, account operations and risk management. As a Financial Analyst, you will ... financial processes, both to individual projects and to client accounts . Recruiting for this role ends on August 25,...+ Track expenditures and perform the client bill and receivable collection functions + Perform and manage project management… more
- HD Supply (New Braunfels, TX)
- …purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major ... or credit contract. + Receives payments and posts amount paid to customer account . + Documents information about financial status of customer and status of… more
- Intertek (Houston, TX)
- …Office + Support billing activities including end-of-month invoicing, accounts receivable , collections, and subcontractor payments + Perform general ... role also helps ensure smooth daily operations through technician scheduling, billing support, client communication, and general administrative tasks. Salary &… more
- Aveanna Healthcare (Dallas, TX)
- …extensive research in multiple software platforms to resolve outstanding balances in accounts receivable . The RRA must effectively communicate and coordinate ... Job Details Requisition #: 206745 Location: Dallas, TX 75254 Category: Medical Billing /Collections Salary: $19.00 - $22.00 per hour Position Details Are you… more