- 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, ... include but not limited to: medical coding, insurance billing, collections , patient account resolution, appeals/denials, customer service, cash applications,… more
- Aston Carter (Houston, TX)
- …will handle a high volume of invoices across a $40M portfolio, managing collections for accounts receivable within an assigned area. Responsibilities ... Job Title: Collections Representative Job Description We are seeking a...+ Perform collection duties for accounts receivable in an assigned area. +… more
- Cardinal Health (Austin, TX)
- …assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... **_What Collections contributes to Cardinal Health_** Finance oversees the...of contact approach. + Pulling together reporting of open accounts receivable for each account .… more
- Cardinal Health (Austin, TX)
- …Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... monitoring and pursuing payment on all unpaid and delinquent accounts in a timely manner; serving as a liaison...the Provider, Payors, and Patient with regards to payment collections ; and maintaining daily and monthly productivity goals to… more
- Robert Half Accountemps (Westlake, TX)
- …such as NetSuite or similar platforms. * Experience with accounts receivable processes and business-to-business (B2B) collections . * Strong knowledge of ... Description We are looking for a skilled Collections Specialist to join our team in Westlake,...play a vital part in managing and resolving outstanding accounts while fostering positive relationships with customers. This position… more
- Mass Markets (Dallas, 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
- Cardinal Health (Austin, TX)
- …assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... **_What Collections contributes to Cardinal Health_** Finance oversees the...benefits and programs to support health and well-being. + Medical , dental and vision coverage + Paid time off… more
- Fujifilm (Austin, TX)
- …+ Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit, research & analysis. + Establish and maintain ... **Position Overview** The Credit & Collections Specialist is a highly independent role with...management oversight. The main purpose is to manage all accounts in one's territory and develop them into high… more
- Robert Half Accountemps (Dallas, TX)
- …* High School graduate, technical school, or related training preferred. * Accounts Receivable and collection experience. * One-year work experience in ... for contacting all assigned patient and insurance/third party payer accounts with a debit balance to ensure receipt and...accordance with billing office policies and procedures. * Forwards medical or coding denials to the QA Department for… 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