- Fresenius Medical Center (Plano, TX)
- …to day functions of the Patient Intake, Billing, Cash Posting and Accounts Receivable departments + Ensuring appropriate internal controls, timeliness, accuracy, ... access ensuring compliance with FMS policies and regulatory requirements. + Monitors Accounts Receivable trends closely and addresses any collection issues… more
- Houston Methodist (Houston, TX)
- …**WORK EXPERIENCE** + Two years of experience in commercial insurance follow -up, preferably in hospital accounts receivable **LICENSES AND CERTIFICATIONS ... accurate and timely payments. This position performs ongoing monitoring of assigned accounts to ensure maximization of collection dollars by providing appropriate … more
- TEKsystems (San Antonio, TX)
- …is an essential responsibility of this position Skills healthcare, revenue cycle, collections accounts receivable , Emr, Epic, claims follow up, claims ... medicaid, EOB, rebill claims Top Skills Details healthcare,revenue cycle,collections accounts receivable Additional Skills & Qualifications Required… more
- Vestis Services (Fort Worth, TX)
- …growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Vestis direct sales, customer ... to day situation follow up) + Proactively follow up on accounts in jeopardy and...work to improve customer satisfaction + Coordinate collections for accounts receivable + Protect and manage merchandise… more
- Robert Half Accountemps (Irving, TX)
- …the corporate office. * Process credit card payments as needed. * Manage the Accounts Receivable email and fax boxes (Outlook). * Provide re-print invoices and ... as needed. * File freight and other claims and follow up on same. * Process check payments received...Ceridian, Concur, ERP - Enterprise Resource Planning, Accounting Functions, Accounts Payable (AP), Accounts Receivable … more
- Mass Markets (Killeen, TX)
- …COLLECTIONS AGENT (FULL-TIME) Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts ... our two-week professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using negotiation methodologies,… more
- Robert Half Accountemps (San Antonio, TX)
- …+ Maintain proper documentation and follow audit trails as required. Payroll, Accounts Payable, and Accounts Receivable Processing + Process payroll ... efficiently while ensuring compliance with company policies and tax regulations. + Manage accounts payable and accounts receivable functions in alignment… more
- Robert Half Office Team (Carrollton, TX)
- …clients. * Perform accurate data entry for various business needs. * Manage accounts receivable processes, ensuring timely follow -ups and reconciliations. * ... including creating spreadsheets, formulas, and linking data. * Prior experience in accounts receivable and reconciliation tasks. * Strong communication skills,… more
- Kimley-Horn (Houston, TX)
- …Project Accountants to monitor and follow -up on unpaid invoices to collect accounts receivable balances + Work closely with accounting team members to ... support full project lifecycle business functions + Monitor and collect accounts receivable by working directly with clients + Evaluate incoming payments to… more
- Employee Owned Holdings, Inc. (Houston, TX)
- …within the company policy. Reporting & Analysis: + Generate regular reports on accounts receivable aging, collection activities, and credit risk. + Assist in ... follow -up on any outstanding invoices and past due accounts . + Assist customers with the reprinting of invoices...of invoices and statements as well as any general account questions. + Work collaboratively with the sales team… more