- 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
- 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
- Omni Hotels (Austin, TX)
- …and review daily accounting activities including daily account reconciliation, accounts payable, accounts receivable , research, credit and collection, ... + Assist in attaining financial goals. + Partner with Credit Manager to ensure the timely billing of all direct bill accounts with complete backup… 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
- 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
- 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
- Omni Hotels (Austin, TX)
- …and documents. + Distributing mail and processing daily check deposits for accounts receivable . + Obtain required signatures for internal and external ... administrative support to the Executive Office, primarily assisting the Club General Manager and Director of Membership. This role also supports the Executive… more
- SMX (Austin, TX)
- …approved RIP/TAR and against Joint Travel Regulations (JTR). + Support accounts receivable as required during the billing processing (ie Review TDL edit file ... a contract. They will interact with the Contract Program Manager , Project Manager (s), and take direction from...1, 2025** The SMX salary determination process takes into account a number of factors, including but not limited… more
- TYLin (Dallas, TX)
- …timely and accurately + Maintain accurate and auditable accounting files. + Monitors accounts receivable status and assists with collection if necessary + ... posts billings timely and accurately + Reviews project contracts for required billing , lien waiver and other accounting related responsibilities + Supports Project… more
- The Walsh Group (Dallas, TX)
- …are booked in the proper months + Run and review report of outstanding accounts receivable and contact Program Manager /Regional Operations Manager ... on mega projects: + Heavy involvement in cost forecasting + Coordination of owner billing + Develops strong relationship with project staff + Detailed review of all… more