• PFS Insurance Follow-Up Rep Ambulatory Denials

    Banner Health (TX)
    …or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member of a team to ensure ... correct processing. 2. As assigned, reconciles, balances and pursues account balances and payments, and/or denials, working with payor...to achieve goals in days and dollars of outstanding accounts . Reduces Accounts Receivable balances.… more
    Banner Health (11/22/25)
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  • Insurance Collections Specialist - CBO

    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 ... Under the supervision of the Business Office Manager/Business Office Supervisor , you will obtain payment from third party payers...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
    HCA Healthcare (10/30/25)
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  • Accounting Clerk

    Air Education and Training Command (Lackland AFB, TX)
    …. Conducts research to assist NAF Accounting Office (AO) in balancing accounts receivable . Prepares monthly surcharge calculation. Processes daily credit card ... Card (P-Card) Program. Reviews night audit reports and resolves out-of-balance accounts or reports. Works with Guest Service Representatives to fix posting… more
    Air Education and Training Command (11/14/25)
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  • Office Coordinator

    BrightSpring Health Services (Lubbock, TX)
    …Must have completed at least two years of relevant college coursework or prior Accounts Receivable or Accounts Payable experience, or equivalent combination ... and apply today!- Responsibilities The Office Coordinator tracks and processes accounts payable invoices and oversees the supervision of the payroll process,… more
    BrightSpring Health Services (11/18/25)
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  • Collections Associate

    HD Supply (New Braunfels, TX)
    … receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** ... or credit contract. + Receives payments and posts amount paid to customer account . + Documents information about financial status of customer and status of… more
    HD Supply (10/24/25)
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  • Insurance Biller - (Museum District)

    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 as ... delay claims submission and payment. Collaborates with internal CBO department and Account Managers to identify and prevent claims processing errors. + Assists with… more
    Houston Methodist (11/13/25)
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  • Treasury Analyst/Assistant Treasurer

    Robert Half Finance & Accounting (Houston, TX)
    …supervising staff, with excellent leadership and communication skills. * Familiarity with accounts receivable and other accounting functions. * Certification in ... Treasury role! Our client, a well-established firm is looking to hire a Treasury Lead/ Supervisor to join their team on a permanent basis to work under the… more
    Robert Half Finance & Accounting (10/11/25)
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  • Client Manager Security

    Allied Universal (Rio Grande City, TX)
    …Oversee and maintain client performance metrics, including budget management, accounts receivable , accounts payable, and overall account health, ensuring ... - Security** **1+ Years' Law Enforcement Experience OR 2+ Years' Security Supervisor /Manager Experience OR 3+ Years' Security Experience** **Speak, Read, and Write… more
    Allied Universal (11/01/25)
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  • Customer Service Associate

    White Cap (New Braunfels, TX)
    …and internal customers, including those from the sales team, operations, engineering, accounts receivable , and upper management. Communicates and follows up with ... practices, or instruction. Seeks advice and guidance on non-routine or problem areas from supervisor . Deviations from the norm are cleared by the supervisor . +… more
    White Cap (09/23/25)
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  • Accounting, Finance & Risk Analyst - Hybrid…

    Wolters Kluwer (Houston, TX)
    …and responsibilities** + Collaborate with internal teams, such as IT, finance, accounts receivable , collections and customer service, to address billing ... accuracy and completeness of customer information, including contact details and account information. + Process requests for updates to customer information promptly… more
    Wolters Kluwer (11/06/25)
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