- US Tech Solutions (Houston, TX)
- …as needed. + Collaborate with internal stakeholders, including those within the Billing Center of Excellence, Sales, Operations, Tax and Treasury to support ... collections , proper cash application and timely dispute resolution. +...the Company's escheatment policy. **Responsibilities:** + Experience in Medical billing , Accounts Payable, banking mortgage, cash posting, is NOT… more
- Robert Half Accountemps (Spring, TX)
- …to customers. * Generate and distribute account statements to support collections efforts. * Assist with cash application activities, ensuring proper allocation ... of payments. * Utilize Excel to track and manage collections data effectively. * Communicate with customers to address... data effectively. * Communicate with customers to address billing concerns and resolve outstanding issues. * Collaborate with… more
- TEKsystems (San Antonio, TX)
- …accordance with CBO policies for facilities assigned. Responsibility for timely collections and third-party follow-up. Performs other related duties as assigned or ... and concerns regarding patient accounts. * Refers rebill requests to the billing department timely. * Maintains tickler file of accounts, following up by… more
- Robert Half Accountemps (Houston, TX)
- …client is looking for an Accounts Receivable Specialist with a strong background in collections to join our dynamic team. The AR Specialist will be responsible for ... receivable process, ensuring timely and accurate invoicing, and overseeing collections activity to minimize outstanding balances. This role requires excellent… more
- Robert Half Finance & Accounting (Columbus, TX)
- …role is critical to ensuring accurate financial processes, including customer invoicing, collections , and cash applications. The ideal candidate will thrive in a ... payments and reconcile accounts to ensure proper allocation. * Manage collections efforts, including following up with customers to resolve outstanding balances.… more
- BrightSpring Health Services (Houston, TX)
- …is responsible for the oversight of Purchase Card receipt allocation and collections . The Business Manager tracks and processes accounts payable invoices and ... 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).… more
- 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
- Medical Center Hospital (Odessa, TX)
- …arrangement agreements. 8. Acts as a liaison between the patient, the billing department and the payer to enhance account receivables performance, resolve ... when appropriate. D. Acts as a liaison between the patient, the billing department and the payer to enhance account receivables performance, resolve outstanding… more
- Robert Half Finance & Accounting (Carrollton, TX)
- …manage key aspects of accounts receivable processes, ensuring accurate and timely billing , cash management, and record maintenance. This is an excellent opportunity ... with customers to address inquiries and concerns. * Investigate and resolve billing discrepancies to ensure accurate records. * Handle daily cash management tasks,… more
- Cognizant (Houston, TX)
- …of services across areas of order management, inventory control, appointment scheduling, and billing . This position will be working onsite in Houston, TX. Key job ... inquiries and generate traceability reports in the event of product recalls. Billing and Financial Administration + Generate and format invoices for third-party… more