• Remote Collections Specialist

    BCA Financial Services, Inc. (Fort Worth, TX)
    …Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections, accounts receivable , A/R, AR, billing , bill collector, ... virtual call center, work from home, remote work from home, patient account representative , patient customer service, customer service, medical collections,… more
    BCA Financial Services, Inc. (06/02/25)
    - Related Jobs
  • Senior Fleet Risk Operations & Project Manager-…

    Ryder System (Austin, TX)
    …skills + Proficient in HubSpot CRM or similar platforms + Experience with invoicing, billing systems, or accounts receivable coordination + Excellent verbal ... consultancy team through expert-level project coordination, CRM system management, and billing operations. This role focuses on executing critical back-end functions… more
    Ryder System (05/06/25)
    - Related Jobs
  • Provider Enrollment Coordinator (Hybrid - Dallas)

    Integrative Emergency Services (Dallas, TX)
    …limited to, Florida, Texas, and Arizona. This position is also responsible for the accounts receivable on hold pending provider number assignment by the payors. ... insurance healthcare payors, network managed care contracting plans, and third-party billing entities that require provider enrollment. This position will support… more
    Integrative Emergency Services (04/18/25)
    - Related Jobs
  • Collections Specialist

    Lexitas Legal (Houston, TX)
    …seeking a dedicated Collections Specialist to manage and reduce outstanding accounts receivable balances while preserving and strengthening client relationships. ... our finance operations, ensuring timely collections and resolution of client billing issues with professionalism and efficiency. Lexitasis a rapidly growing national… more
    Lexitas Legal (05/30/25)
    - Related Jobs
  • Real Estate Accountant

    CBRE (Dallas, TX)
    …Apply or submit cash applications to the vouchers and invoices. Work with the Accounts Receivable and Payable departments to research and resolve issues. + Enter ... receipts and verify that accounting records are correct and categorized. + Complete billing uploads and receivable research. + Record and organize incoming cash… more
    CBRE (05/03/25)
    - Related Jobs
  • Senior Accountant

    CBRE (Richardson, TX)
    …to the business. + Review variance explanation reports for accuracy. + Track accounts receivable and confirm all payments are properly recorded. Check all ... or enhancements and educate peers on changes. + Evaluate billing and invoicing data in the accounting databases and...accounting databases and submit cash applications. Research and resolve accounts receivable issues. + Have a broad… more
    CBRE (05/30/25)
    - Related Jobs
  • Sr Accounting Analyst

    CBRE (Dallas, TX)
    …to the business. + Review variance explanation reports for accuracy. + Track accounts receivable and confirm all payments are properly recorded. Check all ... or enhancements and educate peers on changes. + Evaluate billing and invoicing data in the accounting databases and...accounting databases and submit cash applications. Research and resolve accounts receivable issues. + Have a broad… more
    CBRE (05/07/25)
    - Related Jobs
  • Insurance Verification Rep

    Catholic Health Initiatives (The Woodlands, TX)
    …Training_** * Thorough understanding of insurance payor reimbursement, collection practices, and accounts receivable follow-up required. * Broad knowledge of the ... **Responsibilities** Under general supervision, Insurance Verification Representative is responsible for verifying patient's insurance information and obtains… more
    Catholic Health Initiatives (05/31/25)
    - Related Jobs
  • Associate Property Manager

    CBRE (Houston, TX)
    …and accounts receivables. + Review and monitor data reports including Accounts Receivable , Income, EBITDA, pipeline, and other business metrics. Evaluate ... You'll Do:** + Perform, coordinate, and supervise various regional, client account , and department administrative, process improvement, and financial functions. +… more
    CBRE (06/03/25)
    - Related Jobs
  • Insurance Coordinator

    Fresenius Medical Center (Abilene, TX)
    …insurance information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, ... monthly reports to track work progress on caseloads; Analyzes patient reports from billing systems as an audit check to ensure the correct insurance information is… more
    Fresenius Medical Center (03/12/25)
    - Related Jobs