- Publicis Groupe (Houston, TX)
- …with internal teams (eg, Finance, Client Services) to follow up on invoices, billing , time tracking, and collections. + Prioritize and juggle competing tasks while ... keeping stakeholders informed. + Think critically to gather information, identify solutions, and streamline processes where possible. + Support occasional team projects, events, or ad hoc administrative needs. **Qualifications** **Your Skills & Experience** +… more
- Southland Industries (Robinson, TX)
- …the defect warranty process, ordering parts, maintaining sufficient inventory, scheduling, billing , and other duties as needed. + Collect daily technician timecards. ... Review each for accuracy and promptly enter information into system. + Process incoming field paperwork from assigned Service teams, including work orders, JHAs, payroll, extra work authorizations, inspection sheets, expense reports and vendor invoices. + Meet… more
- Deloitte (Austin, TX)
- …close, monitor funding, process vendor invoices, support procurement and billing /collection activities, and facilitate engagement closeout. + Interact periodically ... with senior level internal, and sometimes external, clients to present various analyses, discuss recommendations and provide engagement financial advice. + Ensure compliance with applicable policies and procedures, Federal regulations and guidelines and… more
- HCA Healthcare (Mckinney, TX)
- …including greeting patients, phones/messaging, scheduling, registration, billing functions, insurance verification/authorization, maintaining accurate records, ... inventory of departmental supplies, and other departmental functions under the direct supervision of therapists and therapy leadership. + The Therapy Office Coordinator may also assist in the setup, cleaning, and maintenance of therapeutic equipment and… more
- Regions Bank (Kingwood, TX)
- …to ensure customer satisfaction and adherence to company policies + Responds to billing inquiries + Handles verification of pay histories and quote payoffs + ... Coordinates problem resolution with appropriate departments + Informs customers of standard procedures or resolution of problem + Follows up, either verbally or in writing, to ensure customer satisfaction + Works with either close supervision or under clearly… more
- Omni Hotels (Frisco, TX)
- …in maintaining complete and accurate files in order to handle vendor and group billing inquires. + Assist with Generating Daily Labor and Revenue Reports as needed. ... + Assist departments with general ledger research and re-class entries. + Assist with GL Functions (Entry Creation, Viewing Entries, Copy and Print, Run Queries). + Reconcile Balance Sheet accounts as assigned. + Display and effectively communicate Omni… more
- Deluxe (Carrollton, TX)
- …outgoing packages for low/medium complexity customers. Prepare daily reconciliation and billing reports. Process work accurately and maintain performance output in ... accordance with department and client standards. BASIC QUALIFICATIONS: + HS/ GED or equivalent work experience + Must be 18 years or older + Non-traditional work hours, flexible schedule, including weekends, holidays, overtime and/or off shifts + Meet required… more
- HUB International (El Paso, TX)
- …for clients' employees when elevated from HR. + Provides assistance with clients' billing and eligibility audits, and on occasion may conduct these audits for ... clients independently. + Advises and guides clients in compliance matters and sends monthly reports to client as needed + Facilitates preparation of open enrollment (OE) packets including SBCs and disclosure notices, when not completed by Account Executive. +… more
- Houston Methodist (The Woodlands, TX)
- …ensure optimum scheduling and coverage. Actively participates and supports front desk, billing and clinical teams. Responsible for clinic and referral management of ... practice as related to patients. + Supervises daily operations of the practice for staff, physicians and associated physician extenders. Implements and enforces organizational policies and procedures according to prescribed guidelines. **QUALITY/SAFETY… more
- Extra Space Storage (Buda, TX)
- …including lock checks. + Address and resolve customer concerns related to billing , security, auctions, and proper site usage + Handle cash transactions, balance ... receipts, follow up on delinquent payments, process customer payments, and complete daily bank deposits. + Protect our strong company culture by establishing and maintaining professional relationships with all Extra Space employees. + Perform additional duties… more