- Ryder System (Fort Worth, TX)
- … account goals + Supports all parties with customer credit qualification, claims, Accounts Receivable from customer base, and Accounts Payable issues with ... here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Sales Account Executive will be responsible for identifying, developing, and… more
- BrightSpring Health Services (Austin, TX)
- …schedules Competitive pay Shift differential Health, dental, vision and life insurance benefits Company paid STD and LTD Tuition Assistance Employee Discount ... minimumof 8 days Responsibilities * Works with the Director, Senior Living Account Management in developing strategies that result in retention of assigned… more
- Cognizant (Austin, TX)
- …Cognizant team and work collaboratively with stakeholders and other teams. The Accounts Receivable Specialist role responsibilities include following up directly ... until 6/7/2025** **About the role:** As an AR Hospital Follow Up, you will make an impact by performing...denials and payment variances and take action to resolve accounts including drafting and submitting technical appeals. **In this… more
- Methodist Health System (Dallas, TX)
- …received, such as claim corrections, appeals, or adjustments. + Conduct thorough follow -up on aging accounts receivable , prioritizing those with ... :** **Job Description :** We are seeking an experienced Accounts Receivable II (AR II) Specialist specializing...ideal candidate will possess a strong background in A/R follow up for family and multi-specialty claims, able to… more
- Houston Methodist (Houston, TX)
- …support for the revenue cycle departments (as applicable: payment posting, coding and accounts receivable (AR) follow up) related to administrative duties ... At Houston Methodist, the Insurance Biller position is responsible for processing all...as needed. Collaborates with the revenue cycle teams to follow up on missing data that may delay claims… more
- Ferguson Enterprises, LLC. (La Porte, TX)
- …TX location. If you have familiarity and experience with credit, collections and accounts receivable coupled with an interest in contributing directly to the ... both sales supportive, minimizes credit losses and maximizes return on accounts receivable investment. **Responsibilities:** Some responsibilities include, but… more
- Catholic Health Initiatives (The Woodlands, TX)
- …* Thorough understanding of insurance payor reimbursement, collection practices, and accounts receivable follow -up required. * Broad knowledge of the ... patient versus insurance coverage, follows up with payors/patients to secure account and responds to insurance verification questions. Work closely with… more
- SMX (Austin, TX)
- …Oracle Fusion Financials modules to address business needs, such as General Ledger, Accounts Payable, Accounts Receivable , Cash Management, Fixed Assets, ... 7+ years of experience configuring Oracle Cloud Financials applications (General Ledger, Accounts Payable, Accounts Receivable , Fixed Assets, Cash… more
- Houston Methodist (Katy, TX)
- …cycle metrics and measures, including but not limited to the following: accounts receivable days, cash collections, denials, avoidable write-offs, staff ... accounts , adjudications timeframes, and erroneous denials. + Ensures that insurance follow -up and billing efforts result in optimal reimbursement. Gathers… more
- Robert Half Accountemps (Carrollton, TX)
- …standards. + Accounts Receivable Management: + Monitor and manage accounts receivable , ensuring timely follow -up on outstanding invoices. + Process ... management. + Monitor key metrics such as billing cycles, account aging, and collection rates. Requirements Qualifications: + Education:...may be accepted. + Experience: 2+ years of billing, accounts receivable , or related experience in the… more