- Mass Markets (Killeen, TX)
- …+ Prepare monthly, quarterly, and annual financial statements. + Manage accounts payable, receivable , and payroll processes. + Ensure compliance ... Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience Provider (CXP), Customer Service, Digital Experience… more
- Robert Half Accountemps (Carrollton, TX)
- …with reporting deadlines. + Monitor accounts receivable and accounts payable, ensuring timely billing, collections , and payment processing. Cost and ... the general ledger by performing journal entries and reconciliations for accounts including assets, liabilities, expenses, and revenue. + Assist with month-end,… more
- Dorsey & Whitney LLP (Dallas, TX)
- …Work with collections department, attorneys, and legal assistants on Dallas' accounts receivable and follow-up on outstanding invoices. - Maintain client ... adoption assistance; healthcare, dependent care, and transportation pre-tax reimbursement accounts ; back-up child and elder care program; education and college… more
- Robert Half Finance & Accounting (Mckinney, TX)
- …chain activities with business goals. * Ensure accurate and efficient processing of accounts payable and accounts receivable transactions. * Coordinate with ... ensure payments are processed accurately and on time. * Manage customer collections , reconciling balances and ensuring timely payments. * Support month-end close… more
- Healthtronics (Austin, TX)
- …to 5:00 PM CT ESSENTIAL FUNCTIONS: + Initiate collection actions by contacting accounts based on due dates; handle calls from patients, insurance companies, and ... obtain PO, review, correct and/or submit invoices, claims prepare receivable status reports + Determine the plan of action...research and resolve denied or disputed balances and list accounts for escalation + Collaborate with Internal Customers to… more
- ManpowerGroup (Irving, TX)
- …and related variance analysis. Oversee monthly review of accounts receivable and company payable subsidiary ledgers, including collections and reconciliation ... insurance, regulatory, and other costs. + Banking - Management of all bank accounts and ensure their reported balances are correct. + Develop and monitor business… more
- Insight Global (Irving, TX)
- …billing report to sales teams and managements. Assist in the closing process for accounts receivable and verify that all invoices have been completed. Review AR ... emailing/mailing invoices and supporting documentation timely as well as collections . ESSENTIAL FUNCTIONS: Analyze Billing Requests for accuracy and completeness,… more
- Methodist Health System (Dallas, TX)
- …all aspects of the patient communication for the Hospital & Physician accounts receivable , including customer service, MyChart support, inbound correspondence, ... + Enhances Vice Presidents' visibility into patient experiences and issues impacting collections , satisfaction, and brand. + Provides reporting and feedback loops to… more
- Robert Half Finance & Accounting (Dallas, TX)
- …with ASC 606 standards. * Proficiency in healthcare revenue cycle systems and accounts receivable management. * Demonstrated ability to develop and implement ... processes, including patient registration, claims processing, coding, billing, and collections . * Develop and implement strategies to enhance efficiency, reduce… more