- 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, ... resolve accounts and meet quality and productivity standards. + ** Billing Guidelines** : Demonstrate knowledge of state/federal billing guidelines,… more
- Thompson Safety LLC (Houston, TX)
- Thompson Safety is looking for a bright, detail-oriented Accounts Receivable Associate to join our team. This role is a fantastic opportunity to leverage your ... assigned portfolio while establishing and improving customer relations. Resolve client billing problems, identify issues attributing to account delinquency and… more
- Highmark Health (Austin, TX)
- …We are seeking a skilled and experienced Senior Business Systems Analyst (PeopleSoft Accounts Receivable ) to join our Product and Technology team. This role ... product suite, including invoice processing, payment application, refunds, customer account maintenance and client delinquency. Responsibilities include configuring and… more
- Guidehouse (Lewisville, TX)
- …from home._** The Patient Account Representative has an extensive knowledge of billing , accounts receivable follow-up, timely filing guidelines and the ... Account Representative (PAR)** is expected to perform specific billing processes, follow-up, account resolution, adjustments and...guarantors via payer websites or by phone to resolve account balances on all assigned accounts . +… more
- Robert Half Finance & Accounting (Irving, TX)
- …Software Systems; QuickBooks, Excel - Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Billing Functions Robert Half is ... with the department heads to manage financial functions, including accounts payable/ receivable , bank reconciliations, payroll/benefits and commissions, asset… more
- Aston Carter (Frisco, TX)
- …+ Collaborate with internal departments (Sales, Billing , Legal) to address account issues + Recommend accounts for escalation, write-off, or legal action ... assertive B2B Collections Specialist to manage a high-volume portfolio of business accounts . This role is critical to maintaining healthy cash flow and minimizing… more
- IHG (San Antonio, TX)
- …for mailing + Work directly with the catering and banquet teams to ensure accurate billing of clients + Maintain organized files for open and paid invoices + Place ... + Prepare over 60-day report with detailed descriptions of account balances + Post all checks received - ie...certificates to hotel personnel + Create and maintain client accounts in PMS + Post credit card payments from… more
- Anywhere Real Estate (San Antonio, TX)
- …for non-payment. Prepare and distributes monthly/daily/weekly statements. Research payments, billing , and open receivables to provide accurate information to ... payments are applied correctly and timely. Analyzes unapplied/unidentified and on account cash balances, request proper application of funds. Prepares ongoing… more
- Houston Methodist (Houston, TX)
- …in Business, Accounting, Health Care or related field **WORK EXPERIENCE** + Five years accounts receivable experience and hospital billing and collections or ... service and communication skills. + Epic and Hospital experience + ICD10 Billing /Coding + Timely responses to patient account inquires. + Confidentiality… more
- BrightSpring Health Services (Austin, TX)
- …billing , credit/collections, contracting, and marketing) to assure that corporate billing , and receivable standards are achieved.* Prepares quarterly business ... minimumof 8 days Responsibilities * Works with the Director, Senior Living Account Management in developing strategies that result in retention of assigned… more