- DriveTime (Fort Worth, TX)
- …leading financial servicing providers. Bridgecrest services roughly $17 billion in finance receivables for DriveTime and other third parties. We service auto loans ... + Monitor payment correction process to ensure compliant allocation of funds to customer accounts + Support the Reverse Charge Off process from end to end by… more
- TruGreen (Grand Prairie, TX)
- …to input text and numerical business data (such as sales, production, or accounts receivable ) into a computer or other business machine. Resolves routine ... computer skills to key customer names, addresses, statistical information, business information, account numbers, or other data. + Operates a variety of office… more
- Robert Half Accountemps (Haltom City, TX)
- …collections experience in a corporate office setting. Strong knowledge of accounts receivable and credit/collections practices. Proficiency in ERP/accounting ... outstanding receivables . + Contact clients directly to resolve delinquent accounts and negotiate payment arrangements. + Review and analyze aging reports,… more
- WTW (Houston, TX)
- …Commuter Account , Health Care and Dependent Care Flexible Spending Accounts , Group Accident, Group Critical Illness, Life Insurance, AD&D, Group Legal, Identify ... client engagement in those activities through daily coordination with an assigned Client Specialist in our Global Service Delivery (GSD) Team. The ACA is the primary… more
- WTW (Houston, TX)
- …Commuter Account , Health Care and Dependent Care Flexible Spending Accounts , Group Accident, Group Critical Illness, Life Insurance, AD&D, Group Legal, Identify ... client engagement in those activities through daily coordination with an assigned Client Specialist in our Global Service Delivery (GSD) Team. The ACA is the primary… more
- Robert Half Finance & Accounting (Midland, TX)
- …years; Lead Specialist /Analyst level requires 8+ years. * Experience in accounts payable, accounts receivable , bank reconciliations, general ledger, ... issue sales invoices while monitoring payment status and performing monthly reviews of accounts receivable aging. * Process monthly journal entries and compile… more
- Landpoint (Midland, TX)
- …project documentation is in place before creating draft invoice. + Review aging accounts receivable with Project Controls Specialist and Operations Manager ... survey reports, maps, and other project deliverables. Invoicing and Accounts Receivable + Review all active projects...status. + Engage with clients that have past due accounts . Review with Project Controls Specialist and… more
- Landpoint (Houston, TX)
- …project documentation is in place before creating draft invoice. + Review aging accounts receivable with Project Controls Specialist and Operation Manager ... survey reports, maps, and other project deliverables. Invoicing and Accounts Receivable + Review all active projects...status. + Engage with clients that have past due accounts . Review with Project Controls Specialist and… more
- Houston Methodist (Houston, TX)
- …productivity while ensuring accuracy of coding. + Supports meeting organizational goal for Accounts Receivables (AR) associated with uncoded accounts . + ... and appropriately to requests to code or review coded accounts for accuracy. + Initiates queries with physicians to...Information Administrator (AHIMA) **OR** + CCS - Certified Coding Specialist (AHIMA) **OR** + CCA - Certified Coding Associate… more
- Houston Methodist (Houston, TX)
- …productivity while ensuring accuracy of coding. + Supports meeting organizational goal for Accounts Receivables (AR) associated with uncoded accounts by ... Responds promptly and appropriately to requests to code or review coded accounts for accuracy. Serves as liaison between team members, management and physicians… more