- HCA Healthcare (Dallas, TX)
- …Ensures the timeliness and accuracy of patient charge entry into the billing system. Assists front office staff with ensuring point-of-service collections ... are made when applicable. Ensures that patients are treated courteously by the office staff and that other visitors are screened and properly directed. Replenishes office supplies when necessary. Works with other administrative staff to ensure efforts are… more
- EMCOR Group (Sunnyvale, TX)
- …project team with coordinating information related to scheduling, execution, and billing of projects. Helps with project organization, budgeting, and implementation. ... takeoffs by trade foreman + Support accounting department with monthly billings and collections + Follow up on outstanding balances + Gather information for changes… more
- HCA Healthcare (Mcallen, TX)
- …+ Ensure the timeliness and accuracy of patient charge entry into the billing system. + Assist front office staff with ensuring point-of-service collections ... are made when applicable. You Will Need: + Graduate from a recognized training facility for medical assistants, and course-work in health care office management are preferred. RN, LPN (LVN), or additional appropriate education may be substituted for… more
- Aveanna Healthcare (Dallas, TX)
- …Job Details Requisition #: 206745 Location: Dallas, TX 75254 Category: Medical Billing / Collections Salary: $19.00 - $22.00 per hour Position Details Are ... you passionate about making a difference in people's lives through superior home healthcare? Look no further! Aveanna Healthcare is seeking dedicated individuals to join our compassionate and purpose-driven team. About Aveanna:At Aveanna, we are more than just… more
- Fresenius Medical Center (San Antonio, TX)
- …and patient relations, cost containment, supply management, medical records, patient billing , OSHA and all company, state and federal compliance. **PRINCIPAL DUTIES ... acting on adverse events and action thresholds. + Complies with all data collections and auditing activities and maintains integrity of medical records and other… more
- Robert Half Finance & Accounting (Houston, TX)
- …audits. + Collaborate with external accountants for annual tax filings. + Oversee billing , collections , and vendor payment processes. + Ensure accurate recording ... and timely deposit of incoming funds. + Maintain organized financial records and uphold document retention policies. + Partner with senior leadership to guide and support the accounting team. Why This Role Stands Out: + Direct impact on financial strategy and… more
- Zimmer Biomet (Brownsville, TX)
- …and National Accounts processes. * Conflict Resolution: Address and resolve complex billing , collections , and pricing issues that arise within the region. ... Act as the point of contact for escalations and provide effective solutions. * Performance Monitoring: Track regional performance, providing regular reports on sales progress, contract renewals, and other key performance indicators. Make data-driven decisions… more
- Terracon (El Paso, TX)
- …of the key department metrics of revenue growth, staff chargeability, project billing and collections , and project profitability. + Develop understanding and ... be aware of project-related risk. Be familiar with what could go wrong on a project and how to protect the Company. Be familiar with company risk policies. + Lead safety efforts for team and ensure team follows safety rules and guidelines. Responsible for… more
- Robert Half Finance & Accounting (Dallas, TX)
- …financial transactions. + Team up with functional P& L owners to refine the billing and collections process. + Safeguard the organization's value by ensuring ... information confidentiality. + Assist with special projects within the business. + Compile and present monthly, quarterly, and annual results to top management. Requirements: + Bachelor's degree (BS/BA) in accounting or a related field. + Minimum of 2 years'… more
- Cotton Holdings (Dallas, TX)
- …**Financial Responsibility:** Managing invoicing, change orders, and collections to maintain project profitability. **Problem-Solving:** Resolving conflicts ... related field. + **Industry Knowledge:** Proficiency in Time & Material billing , remediation, mitigation, and abatement. + **Leadership & Communication:** Strong… more