- Robert Half Accountemps (Southlake, TX)
- …accounting software systems, including Sage 100. * Strong knowledge of accounts receivable processes and commercial collections . * Advanced skills in ... software systems. Responsibilities: * Oversee and manage accounts receivable activities, including invoicing, payment processing, and collections . *… more
- Robert Half Accountemps (Roanoke, TX)
- …Proven experience in commercial collections and accounts receivable processes. * Strong skills in account reconciliation and resolving discrepancies. ... Description We are looking for an experienced Accounts Receivable Clerk to join our... reconciliations and payment processing. Responsibilities: * Conduct business-to-business collections for overdue accounts , including 30, 60,… more
- Robert Half Finance & Accounting (Frisco, TX)
- …* Process and manage full-cycle accounts payable and accounts receivable transactions. * Oversee commercial collections and ensure timely resolution ... of accounting functions, including managing accounts payable and receivable processes, overseeing collections , and ensuring accurate cash applications.… more
- Robert Half Accountemps (Decatur, TX)
- …including invoicing, payment application, and account reconciliation + Assist with collections efforts and follow up on outstanding accounts + Support credit ... Description Job Title: Accounts Receivable Clerk / Entry-Level AR...* Familiarity with cash applications, billing functions, and handling commercial collections . * Strong attention to detail… more
- Robert Half Accountemps (Houston, TX)
- …payment platforms and customer account management. * Knowledge of commercial collections processes. * Detail-oriented approach to maintaining accurate ... Description We are looking for an experienced Accounts Receivable Specialist to join our...receivable representatives by resolving misapplied payments and conducting account research. * Maintain and update customer account… more
- Aston Carter (Frisco, TX)
- … Analyst Job Description We are seeking a skilled Accounts Receivable Analyst to manage business-to-business collections and maintain a portfolio of ... Collections + Experience managing a $10M+ portfolio + Proficiency in accounts receivable processes. + Experience in collection, accounting, and invoicing. +… more
- Caris Life Sciences (Irving, TX)
- …than yourself, Caris is where your impact begins.** **Position Summary** The Accounts Receivable Specialist is responsible for reviewing and resolving ... outstanding denied claims with Medicare, Medicaid and Commercial insurance companies. This included following up on claims...claims from billing through final resolution and reduce delinquent accounts to achieve maximum collections from all… more
- 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
- Houston Methodist (Houston, TX)
- …of experience in commercial insurance follow-up, preferably in hospital accounts receivable **LICENSES AND CERTIFICATIONS - REQUIRED** + N/A **KNOWLEDGE, ... At Houston Methodist, the Senior Commercial Collector position is responsible for ensuring that...securing accurate and timely payments, working assigned higher dollar accounts , major/complicated payors, or large inventory work queues as… more
- Houston Methodist (Houston, TX)
- …proofreading and monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections . + Meets and/or exceeds ... they appear. Documents clear, concise and complete follow-up notes in system for each account worked. Assures accounts are completed and worked at a high level… more