- Southern Glazer's Wine and Spirits (Dallas, TX)
- …+ Follow up on general customer collections as requested by Customer Account Services Accounts Receivable (A/R), utilizing the established delinquency, ... drug coverage, dental and vision plans, tax-saving Flexible Spending Accounts , disability coverage, life insurance plans, and...up guidelines + Work with customers, Salesforce, and Customer Account Services (CAS) Accounts Receivable … more
- Cognizant (Austin, TX)
- …. Perform comprehensive follow -up on hospital claims to resolve outstanding accounts receivable . . Analyze denial trends and root causes, including National ... to Friday - Eastern Time **About the role:** Asan AR Physician Hospital Billing Follow Up, you will be responsible for resolving aged hospital account … more
- HCA Healthcare (Austin, TX)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... will do in this role:** + You will perform follow up activities on accounts to ensure...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
- BrightSpring Health Services (Denton, TX)
- …in all administrative and business support functions including Revenue Cycle accounts receivable responsibilities, client financial and benefits record ... to the Resource Center for payment, and review/sign the accounts payable check register, follow up on...to select Corporate departments for administrative functions including finance, accounts receivable billing, accounts payable,… more
- Robert Half Management Resources (Irving, TX)
- …journal entries and conducting account reconciliations. * Strong knowledge of accounts payable and accounts receivable functions. * Familiarity with ... an experienced individual to oversee a variety of accounting functions including accounts payable, accounts receivable , general ledger management, and… 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
- 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
- Southland Industries (Fort Worth, TX)
- …of assigned financial transactions which may include accounts payable, or accounts receivable + Conduct regular account reconciliation for assigned ... ensures the accurate and timely processing of financial transactions, including accounts payable and receivable , while maintaining compliance with company… more
- Robert Half Accountemps (Austin, TX)
- …reports to identify and prioritize overdue accounts for resolution. * Manage accounts receivable processes with a focus on accuracy and compliance. * Utilize ... and manage collections for a large portfolio of business accounts , ensuring timely follow -ups and payments. *...managing commercial accounts . * Strong proficiency in accounts receivable processes and aging reports analysis.… more
- Baylor Scott & White Health (Dallas, TX)
- …according to BSWH Managed Care contracts. Maintains collection files on the accounts receivable system. **ESSENTIAL FUNCTIONS OF THE ROLE** Performs collection ... payment methods in the medical industry. Maintains collection files on the accounts receivable system. Enters detailed records consisting of any pertinent… more