- Cardinal Health (Austin, TX)
- …complete tasks independently and within established timelines. A solid understanding of Accounts Receivable (AR), payer follow-up, and managed care structures ... and begins with patient appointment scheduling and ends when the patient's account balance is zero. Directly supporting cCare, the largest private oncology practice… more
- Mass Markets (TX)
- …pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, ... generating aging reports, and reconciling accounts . + Record routine journal entries and bank transactions. + Enter accounts payable bills and credit card… more
- Mass Markets (TX)
- …brief pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable tasks, including invoicing, applying manual payments, ... generating aging reports, and reconciling accounts . + Record routine journal entries and bank transactions. + Enter accounts payable bills and credit card… more
- Mass Markets (Addison, TX)
- …brief pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities + Manage Accounts Receivable functions: invoicing, manual payment application, aging ... reports, and account reconciliation. + Record routine journal entries and bank...Record routine journal entries and bank transactions. + Process accounts payable bills and credit card transactions as needed.… more
- EMCOR Group (Manchaca, TX)
- …agreed timelines. + Manage all operating unit assets including fixed assets and accounts receivable . + Manage cash flow by coordinating timely collections ... policy and project contracts. + Review and approve payroll, purchase orders, accounts payable, expense vouchers and account adjustments. + Coordinate support… more
- 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
- JPMorgan Chase (Lewisville, TX)
- …with efficient technology services and transferring it to an output file for accounts receivable updating. The main objective is to expedite collections ... check that's \"in the mail\" deposited into the biller's account as quickly as possible. A second objective is...costs and expedite the crediting of deposits to individuals accounts , which provides high customer satisfaction and a rewarding… more
- Highmark Health (Austin, TX)
- …Actively address areas of concern, especially in the management of clients' A/R ( accounts receivable ) and KPIs, ensuring smooth service delivery. + Analyze ... but not limited to, AR aging, denial management and self-pay and POS collections / patient experience improvement. + Responsible for influencing change related to… more
- Robert Half Finance & Accounting (Houston, TX)
- …billing, collections , and vendor payments. * Strong proficiency in managing accounts receivable and handling cash applications. * Familiarity with project ... ensure deadlines are consistently met. * Oversee billing processes and manage collections to maintain accurate financial records. * Process vendor payments and… more
- HCA Healthcare (Houston, TX)
- …monthly MORs + Prepares uncompensated care projections and variance analysis for accounts receivable and net revenue performance + Monitor defined reports ... and vision benefits, life and disability coverage, flexible spending accounts , supplemental health protection plans (accident, critical illness, hospital indemnity),… more
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