• Regional Finance Manager I

    Terracon (Lubbock, TX)
    …and consistent client invoices along with accurate project registrations and effective collection efforts. + Help coordinate regional billing and communicate ... proficiency in company software relevant to the job, including project registration systems, billing platforms, and collections tools. + Maintain a positive and… more
    Terracon (07/15/25)
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  • Business Manager

    BrightSpring Health Services (Arlington, TX)
    …mileage and expense reports and maintaining fixed asset systems. + Ensures accurate client billing by overseeing the collection and input of data into the ... company system(s). Works with Executive Director and billing / collection staff to ensure maximum reimbursement to clients (if applicable) and company. + Ensures… more
    BrightSpring Health Services (09/05/25)
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  • AR Specialist

    Urology Clinics of North Texas (Mesquite, TX)
    …metroplex is looking for a customer-focused office professional to perform collections , filing claims, handle appeals, and correspondence with payers. This position ... business. ESSENTIAL DUTIES OF THIS POSITION INCLUDE: As a Collections Specialist, candidate will be responsible for the following...work + Follow up on all oncology claims from billing through final resolution + Correct and identify … more
    Urology Clinics of North Texas (08/16/25)
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  • Manager Account Installation & Receivables…

    Highmark Health (Austin, TX)
    …**Required** + 5 - 7 years in Accounts Receivable, Membership Administration, Billing , Collections or Account Support **Preferred** + None **LICENSES AND ... bank receipts, checks, invoices, amounts, group numbers, etc., using the Billing system, Maintenance of bank lockbox accounts, Developmentand analysis of aging… more
    Highmark Health (08/12/25)
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  • Patient Access Representative (Infusion Services)

    Medical Center Hospital (Odessa, TX)
    …limited to admitting/registration process, customer service, receivables management, credit and collection laws, billing forms, medical billing regulations, ... System facilities or clinics. Reviews all account information to optimize collection efforts and system recording events to expedite reimbursement and compliance;… more
    Medical Center Hospital (07/22/25)
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  • Accounts Receivable Lead

    SAS Shoemakers (San Antonio, TX)
    …Head of Accounting. Job Responsibilities: + Supervises staff and manages the credit, collections , and billing processes + Works with senior leadership in ... accounts to their team for resolution + Documents, analyzes trends on collection activities to communicate to stakeholders as appropriate + Prepares reports on… more
    SAS Shoemakers (08/25/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Frisco, TX)
    …this role, you will play a key part in managing payment collections , resolving discrepancies, and maintaining accurate financial records for a manufacturing company. ... correcting short payments. * Maintain organized records of transactions and collections activities. * Collaborate with large distributors to address complex payment… more
    Robert Half Accountemps (09/05/25)
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  • Insurance Authorization Specialist *Must Reside…

    TEKsystems (Austin, TX)
    …insurance providers. + Monitor and manage delinquent accounts; perform follow-ups and collections . + Review and resolve billing discrepancies and payment posting ... part in maintaining financial accuracy and supporting patients through the billing process. Key Responsibilities: + Secure prior authorizations for infusion… more
    TEKsystems (08/30/25)
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  • Project Accountant

    Robert Half Finance & Accounting (Houston, TX)
    …Monitor project milestones and ensure deadlines are consistently met. * Oversee billing processes and manage collections to maintain accurate financial records. ... management. Requirements * At least 3 years of experience in billing , collections , and vendor payments. * Strong proficiency in managing accounts receivable… more
    Robert Half Finance & Accounting (08/28/25)
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  • Accounts Receivable Manager On-Site

    EMCOR Group (Lewisville, TX)
    **Description** **Essential Job Duties and Responsibilities:** + Manage all billing dates, AIA forms, general contractors pay apps, and any specific procedural ... requirements for billing + Communicate with general contractor's accounting teams on...+ 4-5 years of experience + Strong experience in collections and tracking AR balances + Proven leadership skills… more
    EMCOR Group (07/15/25)
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