- Houston Methodist (Katy, TX)
- …revenue cycle metrics and measures, including but not limited to the following: accounts receivable days, cash collections, denials, avoidable write-offs, ... Gathers and analyzes financial information regarding charges, payments and accounts receivable . Interprets and/or evaluates information and/or creates… more
- Aston Carter (Irving, TX)
- …experience in lien and claims management as well as collections duties for accounts receivable within an assigned area. Responsibilities + Complete and document ... bond claims that comply with state statutes to secure account receivable balances, and file actual lien...lien filings according to state statutes. + Review open accounts receivable by project and sign legal… more
- Mass Markets (TX)
- …pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, ... finance + 1-2 years of accrual basis accounting working experiences including accounts receivable , journal entries, month-end closing and reconciliation, and… more
- Spok, Inc. (Plano, TX)
- …debits, and credits. >Generate daily, monthly, quarterly, or annual reports detailing accounts receivable activity. >Review and audit third party invoices. ... accounts . >Post and deposit customer payments by recording cash , checks, and credit card transactions in the proper...and Experience >Associate's degree and 3 years' experience in Accounts Receivable . >Problem resolution with a history… more
- CBRE (Plano, TX)
- …in the accounting databases and submit cash applications. Research and resolve accounts receivable issues. + Have a broad knowledge of own job discipline ... + Prepare financial documents including income statements, balance sheets, cash flow, budgets, and payroll. + Follow standards and...+ Review variance explanation reports for accuracy. + Track accounts receivable and confirm all payments are… more
- CBRE (Dallas, TX)
- …in the accounting databases and submit cash applications. Research and resolve accounts receivable issues. + Have a broad knowledge of own job discipline ... + Prepare financial documents including income statements, balance sheets, cash flow, budgets, and payroll. + Follow standards and...+ Review variance explanation reports for accuracy. + Track accounts receivable and confirm all payments are… more
- Kimley-Horn (Austin, TX)
- … by working directly with clients + Evaluate incoming payments to ensure proper cash application + Process accounts payable, overhead invoices, check ... to monitor and follow-up on unpaid invoices to collect accounts receivable balances + Work closely with...requests, and respond to vendor inquiries + Cash receipt backup + Data entry directly into internal… more
- HCA Healthcare (Austin, TX)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... will obtain payment from third party payers and self-pay accounts to enhance cash flow and gather...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
- Fox Rothschild LLP (Dallas, TX)
- …Coordinator is responsible for managing and executing the collection of outstanding accounts receivable . This role ensures timely payments from clients, ... negotiation skills. **ESSENTIAL FUNCTIONS:** + Monitor and manage the accounts receivable portfolio to ensure timely collection...correctly and on time. + Partner closely with the Cash Application team to ensure accurate posting… more
- Mass Markets (Killeen, TX)
- …COLLECTIONS AGENT (FULL-TIME) Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts ... Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed… more