- Houston Methodist (Houston, TX)
- …and monitoring work output. + Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections. + Meets and/or exceeds established ... they appear. Documents clear, concise and complete follow-up notes in system for each account worked. Assures accounts are completed and worked at a high level… more
- Robert Half Finance & Accounting (Spring, TX)
- …improve processes across multiple departments, including Purchasing, Inventory Management, Accounting, Billing , and Accounts Receivable . The ideal candidate ... and financial reporting. + Drive process improvements across Purchasing, Inventory Management, Billing , and AR, ensuring alignment with best practices. + Serve as… more
- HD Supply (Stafford, TX)
- …purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major ... at Redi Carpet, you'll play a key role in managing and resolving complex accounts receivable issues. This position involves direct customer contact to collect… more
- 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 (Houston, TX)
- …negotiate payment plans on self-pay accounts You are responsible for maintaining accounts receivable and creating a reduction in bad debt Qualifications you ... contracts in collection of third partyaccounts (Medicare and Medicaid) You will complete account reconciliation of accounts turned over to outside agencies You… more
- HD Supply (New Braunfels, TX)
- …purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major ... or credit contract. + Receives payments and posts amount paid to customer account . + Documents information about financial status of customer and status of… more
- Kinder Morgan (Houston, TX)
- …and Friday working remotely). Duties and Responsibilities: + Resolve and clear Trade Accounts Receivable (A/R) for the NE. Including contact customers for aged ... Northern Area, including but not limited to AR Collections, billing audits and other accounting duties as requested. This...able to work with a team, take direction from supervisor (s), focus attention on details, follow work rules, and… more
- Fresenius Medical Center (Weslaco, TX)
- …insurance information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, ... track work progress on caseloads; Analyzes patient reports from billing systems as an audit check to ensure the...+ Assist with various projects as assigned by direct supervisor . + Other duties as assigned. Additional responsibilities may… more
- ARAMARK (Dallas, TX)
- …+ Various office and administrative duties, which may include handling accounts payable/ receivable and collections, payroll, fuel reconciliation, office ... Ability to maintain confidentiality is essential + Other projects and tasks assigned by supervisor At Aramark, developing new skills and doing what it takes to get… more