- CRC Insurance Services, Inc. (Fort Worth, TX)
- …and agencies regarding policies, initiating policy endorsement changes, answering billing and rate-related questions, establishing first notice of loss (FNOL) ... claims and responding to other related queries. Communicate feedback via email and/or fax, as needed. If licensed, may explain policy coverage. 3. Prepare and mail letters to customers, agents and mortgagees regarding topics such as policy suspension, change… more
- Providence (Lubbock, TX)
- …experience + 2 or more years of experience with payer billing , collections and reimbursement methodologies, and contract language requirements **Preferred ... Qualifications:** + Bachelor's Degree or another closely related field of study + 2 or more years of experience working with contract laws and legal terminology + Skilled in reading, analyzing, and interpreting and understanding financial data related to… more
- Insight Global (San Antonio, TX)
- …communication with manager or controller. * Respond to basic Accounts Receivable process/ billing questions posed by various internal/external parties in a timely and ... knowledgeable manner. * Other duties may be assigned at any time. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action… more
- American Arbitration Association (San Antonio, TX)
- …parties, attorneys, and neutrals, and ensure accurate scheduling, documentation, and billing processes. This position is ideal for professionals with a background ... in customer service or legal support who are interested in alternative dispute resolution and are adept at using technology to manage case data. Work Environment This position offers a hybrid work arrangement; candidates must reside at a US location within 125… more
- Omni Hotels (Austin, TX)
- …and monitoring group blocks for compliance. + Ensure group room types and billing information are accurate, adjusting as needed to meet contractual terms. + Prepare ... and send group pick-up reports for designated blocks to group clients and CSMs as needed. + Assist in managing the reservations inbox and complete ad hoc tasks as assigned by management related to room/activity reservations, group blocks, and requests from… more
- Guardian Life (Austin, TX)
- …inquiries from insured members, employers, brokers, and sales for benefits, billing , eligibility, claim status, and all other miscellaneous inquiries following ... process and procedures that provide accurate, complete, and thorough service resolution. When needed, this role investigates customers' service issues and proactively resolves problems by documenting details of telephone conversations and the actions taken.… more
- UTMB Health (Webster, TX)
- …patients for scheduled appointments. + Educates patient/responsible parties regarding billing process and any additional financial responsibilities including third ... party benefits information. + Provides out of pocket cost estimates to patients. + Counsels patients about unpaid bills. + Obtains future appointments at time of service for clinic follow-up, referrals, and ancillary services. **ARRIVAL:** + Arrives patients… more
- CenterWell (Temple, TX)
- …with regulatory agencies and requirements of third-party payers. Ensures final audits/ billing are completed timely and in compliance with Medicare regulations. + ... Coordinates communication between team members/attending physicians/caregivers to ensure the appropriateness of care and outcome planning. + Works in conjunction with the Branch Director and Company Finance Department to establish location's revenue and budget… more
- University of Texas Rio Grande Valley (Mcallen, TX)
- …due on the account. + Educates the patient/responsible parties regarding billing processes, financial responsibilities, third party benefit information and, provides ... estimates of out-of-pocket costs to patients. + Establishes payment plans for outstanding balances and prepayment plans for future services; refers patients to Financial Counselors and screens for charity programs when appropriate. + Answers frequently asked… more
- Robert Half Finance & Accounting (Dallas, TX)
- …the full accounting ecosystem - from the general ledger to A/R, A/P, billing , inventory activity, and revenue flow + Keep our financial foundation rock‑solid through ... disciplined reconciliations and airtight documentation + Ensure equipment and fixed‑asset activity is captured accurately, from capitalization to depreciation + Work hand‑in‑hand with operations to sharpen inventory controls, refine cycle count practices, and… more
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