- HCA Healthcare (Austin, TX)
- …effective policies and procedures for all clinical areas, as well as billing , insurance, fee schedules, credit/ collections , purchasing, and space planning. + ... Monitors and controls clinical expenditures to remain within budget. + Serves as liaison between clinic and external agencies. + Works with medical staff to ensure quality patient care and services are provided + Participates in professional development… more
- HCA Healthcare (El Paso, TX)
- …effective policies and procedures for all clinical areas, as well as billing , insurance, fee schedules, credit/ collections , purchasing, and space planning. * ... Monitors and controls clinical expenditures to remain within budget. * Serves as liaison between clinic and external agencies. * Works with medical staff to ensure quality patient care and services are provided. * Participates in professional development… more
- HCA Healthcare (Austin, TX)
- …policies and procedures for all clinical areas, which may include billing , insurance, fee schedules, credit/ collections , purchasing, and space planning.** ... Monitors and controls clinical expenditures to remain within budget.** Serves as liaison between clinic and external agencies.** Works with medical staff to ensure quality patient care and services are provided.** Participates in professional development… more
- HCA Healthcare (Austin, TX)
- …effective policies and procedures for all clinical areas, as well as billing , insurance, fee schedules, credit/ collections , purchasing, and space planning. + ... Monitors and controls clinical expenditures to remain within budget. + Serves as liaison between clinic and external agencies. + Works with medical staff to ensure quality patient care and services are provided. + Participates in professional development… more
- HCA Healthcare (Austin, TX)
- …effective policies and procedures for all clinical areas, as well as billing , insurance, fee schedules, credit/ collections , purchasing, and space planning.** + ... **Monitors and controls clinical expenditures to remain within budget.** + **Serves as liaison between clinic and external agencies.** + **Works with medical staff to ensure quality patient care and services are provided.** + **Participates in professional… more
- HCA Healthcare (San Antonio, TX)
- …effective policies and procedures for all clinical areas, as well as billing , insurance, fee schedules, credit/ collections , purchasing, and space planning. + ... Monitors and controls clinical expenditures to remain within budget. + Serves as liaison between clinic and external agencies. + Works with medical staff to ensure quality patient care and services are provided. + Participates in professional development… more
- Terracon (Dallas, TX)
- …Responsible for coordinating the accurate and timely project registration, billing , collection and procurement practices for an engineering consulting firm. ... Under general supervision, prepare timely and accurate billing for routine and non-routine projects in accordance with contractual agreements, accounting standards,… more
- American Leak Detection, Inc (Carrollton, TX)
- …and correcting reports completed by technicians, invoicing those jobs, collections when needed, posting payments, answering questions from homeowner, contractors ... timely and professional manner * Track outstanding invoices and perform collections activities, including follow-up communications with clients * Maintain accurate… more
- Robert Half Finance & Accounting (Houston, TX)
- …reconciliation while collaborating with various departments to ensure accurate and timely billing . The ideal candidate will possess strong technical skills and a ... * Process a large volume of invoices daily, including custom and complex billing , using time and material data from multiple platforms. * Review timesheets and… more
- Robert Half Accountemps (Round Rock, TX)
- …cash applications, and has excellent communication abilities for handling B2B collections . Responsibilities: * Process and apply incoming payments accurately to ... to identify overdue balances and implement follow-up actions. * Conduct B2B collections by maintaining clear and attentive communication with clients to resolve… more