• Project Manager

    Quanta Services (Grand Prairie, TX)
    …ensure timely task completion. + Working knowledge of billing processes, including Accounts Payable (AP) and Accounts Receivable (AR). + PMP(R), CMRP(R), ... us the Company's Human Resources department. Apply Here (https://careers-quanta.icims.com/jobs/11210/project- manager /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336060817) Connect With Us! ID2025-11210 CategoryProject Management Position… more
    Quanta Services (09/16/25)
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  • Assistant Project Manager

    Quanta Services (Grand Prairie, TX)
    …to accomplish tasks on time + Working knowledge of billing processes, including Accounts Payable (AP) and Accounts Receivable (AR). What You'll Get As ... us the Company's Human Resources department. Apply Here (https://careers-quanta.icims.com/jobs/11209/assistant-project- manager /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336060817) Connect With Us! ID2025-11209 CategoryProject Management Position… more
    Quanta Services (09/16/25)
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  • Director of Contracting - Remote or Hybrid

    Option Care Health (Austin, TX)
    …are contracted appropriately and timely resolutions are achieved with outstanding Accounts Receivable . This role has direct supervisory experience for ... 's objectives. Leads the development and presentation of strategic business reviews for accounts with <250K lives. + Ensures that Manager (s) and Analyst(s)… more
    Option Care Health (08/29/25)
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  • Financial Analyst-Mid

    SMX (Austin, TX)
    …of funding status by line-item detail as required. + Support accounts receivable as required during the billing processing (ie Review edit file and ... the program management team and work with the Finance Manager and the Program Manager in meeting...well as other functional organizations including Contracts, Subcontracts, Finance, Accounts Receivable , Accounts Payable, and… more
    SMX (09/30/25)
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  • Medical Biller/Collections Specialist

    Robert Half Accountemps (Dallas, TX)
    …Perform appeals for underpaid claims or claim denials as assigned by the Billing Manager . Procure payment or establish payment arrangements with patients and/or ... * High School graduate, technical school, or related training preferred. * Accounts Receivable and collection experience. * One-year work experience in… more
    Robert Half Accountemps (09/22/25)
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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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  • Collector 1

    Baylor Scott & White Health (Temple, TX)
    …for write-off. Presents complete documentation to the Billing and Collections Manager for approval. Counsels patients regarding accounts and responds to ... and counsel patients on financial arrangements. Maintains collection files on the accounts receivable system. **ESSENTIAL FUNCTIONS OF THE ROLE** Performs… more
    Baylor Scott & White Health (09/26/25)
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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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  • AR Clerk

    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
    US Tech Solutions (07/18/25)
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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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