- Robert Half Accountemps (Austin, TX)
- …closing processes, including AR reporting. Coordinate with internal teams to resolve billing or payment issues. Process credit memos, adjustments, and write-offs as ... receivable transactions. Identify opportunities to improve AR processes and collections efficiency. Requirements 2+ years of experience in accounts receivable… more
- University of Texas Rio Grande Valley (Mcallen, TX)
- …queries, collecting and obtaining accurate insurance information, and time of service collections as required. Description of Duties + Acts as the first point ... visits as required by the insurance carrier. + Performs all Time-of-Service collections including collecting copays, deductibles, and outstanding balances due on the… more
- SchooLinks (Austin, TX)
- …+ Own customer invoicing: generate invoices based on contract terms, respond to billing inquiries, and ensure accuracy. + Monitor collections : follow up on ... Specialist to take ownership of our day-to-day vendor payments, customer invoicing, collections , and finance inbox support. This is a hands-on, detail-oriented role… more
- Robert Half Accountemps (Dallas, TX)
- …processes, ensuring timely and accurate invoicing, and handling customer collections . This role requires excellent communication skills, a strong understanding ... and track outstanding invoices and ensure timely follow-up. + Collections : + Manage and maintain a portfolio of customer...Proven experience (2+ years) in an accounts receivable or billing role. + Familiarity with accounting software and Microsoft… more
- Catholic Health Initiatives (Bryan, TX)
- …and billing procedures Review patient account summaries of unbilled charges, billing , payments, and collection activities Obtain all forms required for ... eligibility for the hospital's various financial assistance programs. Performs collection functions and financial assistance for payment methods Conducts interviews… more
- Houston Methodist (Houston, TX)
- …patient and the hospital, the Physician Organization (PO) and/or payers for billing related matters. The Escalation Specialist's primary role is to facilitate ... every action taken on an account in the system collection notes. Provides balance breakdown to document the status...positive language principles + Working knowledge of the patient billing cycle for both hospital and professional billing… more
- Prime Healthcare (Harlingen, TX)
- …payments to patient accounts accurately and efficiently. Distribution of all billing to appropriate personnel. Reviews and performs follow-up on all authorizations, ... /denials to the appropriate departments for follow-up and further revenue collection as needed. Qualifications EDUCATION, EXPERIENCE, TRAINING 1. Ability to… more
- Houston Methodist (Houston, TX)
- …high paced call center experience** At Houston Methodist, the Senior Single Billing Office (SBO) Customer Service Representative position is responsible for acting ... also assists management with auditing/quality review to ensure accurate and appropriate billing and account resolution. Other duties include serving as a resource,… more
- HCA Healthcare (Brownsville, TX)
- …Our services include scheduling, registration, insurance verification, hospital billing , revenue integrity, collections , payment compliance, credentialing, ... health information management, customer service, payroll and physician billing . We also provide full-service revenue cycle management as well as targeted solutions,… more
- HCA Healthcare (Plano, TX)
- …Our services include scheduling, registration, insurance verification, hospital billing , revenue integrity, collections , payment compliance, credentialing, ... health information management, customer service, payroll and physician billing . We also provide full-service revenue cycle management as well as targeted solutions,… more