- Robert Half Accountemps (Fort Worth, TX)
- …setup, statement reconciliations, and payment runs. + Oversee Accounts Receivable: billing , cash applications, collections , reconciliations, and reporting. + ... Support month-end close processes to ensure accuracy and timeliness. + Assist with process improvements and ERP transitions. + Partner with client teams across industries to stabilize and strengthen financial operations. Requirements What we're looking for: +… more
- Moss Adams LLP (Dallas, TX)
- …+ Serve as the primary engagement manager with economic responsibilities for billing , realization, and collections . + Effectively leverage available technology ... and other resources to maximize technical application to project, and holds the engagement team to the same standard. + Determine appropriate tax objectives, scope and methodology and actively participate in decision making with client's management to… more
- Robert Half Accountemps (Fort Worth, TX)
- …timely financial statements, reports, and supporting schedules. Handle vendor management, billing , collections , and payment processing. Process payroll, maintain ... employee records, and ensure compliance with federal and state payroll requirements. Reconcile bank accounts, credit card statements, and maintain accurate cash flow records. Collaborate with company leadership on budgets, forecasting, and expense control.… more
- Houston Methodist (Houston, TX)
- …Bridges communication channels between the department, the Business Office, the Single Billing Office (SBO), and other respective stakeholders. + Works closely with ... in a variety of areas, such as claim submission, insurance and self-pay collections , refunds and write-off approvals. Performs data analysis on an independent basis… more
- EMCOR Group (Manchaca, TX)
- …assets and accounts receivable. + Manage cash flow by coordinating timely collections with appropriate project managers and customers. + Coordinate timely payments ... timely and accurately. + Review contracts and leases prior to execution noting billing , payment, retention, bonding and insurance terms as well as any other issue… more
- Guidehouse (Lewisville, TX)
- …Appeals & Denials + Medicare/Medicaid + Insurance Follow-up + Customer Service + Billing + UB-04 & CMS 1500 + Complete all business-related requests and ... account balances to zero prior to accounts being forwarded to an outside agency for collections . **What You Will Need** **:** + High School Diploma / GED or 3 years… more
- Guidehouse (San Antonio, TX)
- …individual will be receiving incoming calls and making outbound calls and soft collections .** + Inbound calling emphasis + Account Review + EOB knowledge + Assist ... + Working knowledge can be of the following: insurance claims, billing , coding, follow-up, finance, accounting or customer service related responsibilities. **What… more
- EMCOR Group (Lewisville, TX)
- …and Executive Leadership, focusing on job profitability, cost and timing forecasting, billing , collections , and risk to job completion. + Analyze job ... costs, including labor, materials, and subcontractor expenses. Ensure costs are accurately allocated to projects. + Set up new jobs, ensuring completeness and accuracy, including proper contract documentation and accurate setup of job cost estimates based on… more
- University of Texas Rio Grande Valley (Edinburg, TX)
- …RGV . * Oversees all aspects of revenue cycle, including patient access, billing , coding, collections , and denials management. * Provides financial leadership in ... capital planning, cost control initiatives, and investment decisions. * Develops, analyzes, and interprets financial reports for informed decision-making and to ensure the health care organization's fiscal health. * Ensures alignment of financial strategies… more
- Coinbase (Austin, TX)
- …knowledge of finance related business processes such as Order Management, Billing , Collections , Revenue Management, Procurement, Expenses, Payables and General ... Accounting. * Deep understanding of Record to Report Finance Business processes, including month end accounting processes and financial statements/reporting features in NetSuite. * 5+ years of system administration experience of ERPs like NetSuite, Oracle… more