• Accounts Receivable Clerk

    Robert Half Accountemps (Austin, TX)
    …proper allocation of payments. * Collaborate with internal teams to streamline billing functions and collections efforts. Requirements * Proficiency in managing ... on overdue accounts. * Reconcile customer accounts and address any billing discrepancies efficiently. * Maintain detailed financial records and contribute to… more
    Robert Half Accountemps (09/06/25)
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  • Project Accounting Coordinator - Remote, US…

    Bowman (Austin, TX)
    …service to our clients. **Purpose** Responsible for the project billing process, including responding to client inquiries, verifying employee's chargeable ... time; in accordance with the established accounting standards and billing policy. **Responsibilities** **Leadership and Direction** + Perform work under moderate… more
    Bowman (08/08/25)
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  • Commercial Collector PRN

    Houston Methodist (Katy, TX)
    …Medicare and Medicaid and Workers Compensation + Extensive knowledge of billing , collections , reimbursement, contractual agreements and the appeals process ... performs ongoing monitoring of assigned accounts to ensure maximization of collection dollars by providing appropriate follow-up and documenting actions taken. This… more
    Houston Methodist (07/30/25)
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  • Mgr Field Services

    CSC ServiceWorks (Houston, TX)
    …and respond to inquiries/requests as appropriate. **Key Job Responsibilities:** **Service and Collections ** . Monitor weekly and daily collection routes to ... Field Service Technicians and Collectors in the troubleshooting, repair, collection , and maintenance of Company-owned, rented, and/or leased equipment. Provide… more
    CSC ServiceWorks (08/26/25)
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  • Sr. Account Support Representative III

    CompuCom (Austin, TX)
    … in various areas such as aging status for assigned accounts, solving billing and collection issues, performing root cause analysis, identifying special ... needed when issues arise that impede the proper flow of orders and billing . + Manage product forecasting requests and inventory management with vendors to minimize… more
    CompuCom (08/21/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Dallas, TX)
    …field. * Proficiency in accounts receivable functions, including cash applications and billing processes. * Strong knowledge of commercial collections and cash ... Monitor customer accounts to identify overdue payments and implement effective collection strategies. * Reconcile accounts receivable ledgers to ensure all payments… more
    Robert Half Accountemps (08/09/25)
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  • Patient Access Rep

    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 (08/24/25)
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  • Controller

    EMS LINQ (Austin, TX)
    …processes to support business agility and compliance. + Oversee order management, billing , and collections functions to ensure accuracy and customer ... finance transformation initiatives and system implementations (eg, ERP, CPQ, billing ). + Strong leadership, communication, and stakeholder management skills. +… more
    EMS LINQ (07/18/25)
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  • Analyst, 340B Program - Contract Pharmacy

    UTMB Health (Galveston, TX)
    …and understanding of medication and contract terminology;_** healthcare insurance collections , reconciliation, or analysis; supply chain management + **_EPIC ... ensure pharmacy supply chain management is consistent with established inventory split billing software practices, compliant with 340B Program rules, there are no… more
    UTMB Health (09/05/25)
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  • Revenue Cycle Client Management Consultant…

    Houston Methodist (Houston, TX)
    …business or healthcare **WORK EXPERIENCE** + Five years of experience in medical billing and insurance collections **LICENSES AND CERTIFICATIONS - REQUIRED** + ... and providing direction and oversight of processes impacting cash collections . Other responsibilities include analyzing and communicating revenue cycle performance… more
    Houston Methodist (09/06/25)
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