• Clinic Operations Manager - Audiology

    Baylor Scott & White Health (Temple, TX)
    …team members. + Submits invoices to accounts payable, monitors cash collections , and coordinates accounts receivable management. + Communicates with ... based upon position type and/or level._ **Job Summary** The Clinic Operations Manager 1 coordinates activities in physician offices, clinics, or other areas. This… more
    Baylor Scott & White Health (09/24/25)
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  • Manager Clinic Operations 1

    Baylor Scott & White Health (Frisco, TX)
    …assigned personnel. Submits invoices to accounts payable, monitors cash collections , and coordinates accounts receivable management. Communicates with ... **JOB SUMMARY** The Manager Clinic Operations 1 coordinates all activities in physician offices, clinics or other areas that assist patients to ensure high quality,… more
    Baylor Scott & White Health (09/19/25)
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  • Manager Clinic Operations 1 - The Voice…

    Baylor Scott & White Health (Dallas, TX)
    …team members. + Submits invoices to accounts payable, monitors cash collections , and coordinates accounts receivable management. + Communicates with ... be onsite every day - split between both locations. The Clinic Operations Manager coordinates activities in physician offices, clinics, or other areas. This ensures… more
    Baylor Scott & White Health (09/19/25)
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  • Manager Rebate Pharmacy Operations

    Prime Therapeutics (Austin, TX)
    …experience. + Basic knowledge of accounting principles a plus. + Experience in accounts receivable and/or collections . + Medicaid rebate experience. + ... passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative… more
    Prime Therapeutics (08/08/25)
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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 ... telephone on assigned accounts . Entails sending statements, past-due notices, and escalations. +...research duplicate, and over-payments, and submit refund requests to Collections Manager where applicable. + Review aged… more
    US Tech Solutions (07/18/25)
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  • Credit Analyst - Non-Exempt

    Consolidated Electrical Distributors (Fort Worth, TX)
    …discretion and independent judgment to investigate credit granting, manage a portfolio of receivable accounts , and review and execute legal documents on the ... Job Functions: + Be able to manage a large accounts receivable portfolio which includes negotiating, financial.... + Recommend best method of collection on delinquent accounts in collaboration with the Division Credit Manager more
    Consolidated Electrical Distributors (08/23/25)
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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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  • Chief Financial Officer (CFO)

    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
    EMCOR Group (08/21/25)
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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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