• Sr. Account Support Representative III

    CompuCom (Austin, TX)
    …smooth flow of products and services to the customer. + Work closely with AR/ Collections in various areas such as aging status for assigned accounts, solving ... billing and collection issues, performing root cause analysis, identifying special billing requirements, and involving required teams as needed when issues arise… more
    CompuCom (08/21/25)
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  • Patient Access Rep III

    Catholic Health Initiatives (Bryan, TX)
    …contractual agreements with a high degree of accuracy. Participates in upfront collections by informing the patient of the estimated patient portion during insurance ... and/or family members during initial evaluation. 3. Advises patients on insurance and billing issues and options. Serves as a resource for patients and their family… more
    Catholic Health Initiatives (08/17/25)
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  • Financial Support Specialist

    City of College Station (College Station, TX)
    …Specialist coordinates activities related to accounts payable support, accounts receivable billing , payment processing and performs a variety of financial activities ... monthly statements; corresponding with customers to resolve account issues including collections of accounts; coordinating with third party agencies to collect on… more
    City of College Station (08/15/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Houston, TX)
    …with contractual terms and conditions. * Collaborate with management to coordinate collections efforts for third-party billing related to facilities. * Complete ... Prepare detailed invoices and reconcile supporting documents to guarantee accurate billing , including timely processing of reimbursable expenses. * Record monthly… more
    Robert Half Finance & Accounting (08/14/25)
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  • Staff Accountant

    Robert Half Accountemps (Dallas, TX)
    …and accounts receivable processes, including invoicing, payment applications, and collections follow-up. Industry-Specific Financial Tasks: + Track, monitor, and ... reconcile transactions related to patient billing , insurance payments, and refunds. + Ensure compliance with...financial workflows. + Partner with operations, medical staff, and billing teams to optimize financial systems and reporting processes.… more
    Robert Half Accountemps (08/09/25)
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  • Market Relations Rep I

    TXNM Energy (Dickinson, TX)
    …$42,740 - $55,562 - $68,384 SUMMARY: Under limited supervision, completes billing and service order request activities within market-defined protocol. Acts as ... Providers, TNMP, ERCOT and end use customers to address service order and billing related inquiries and issues Reviews and resolves MarkeTrak issues Reviews and… more
    TXNM Energy (08/07/25)
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  • Ambulatory Service Representative II - Clinic…

    Kelsey-Seybold Clinic (Cypress, TX)
    …direct face to face customer service experience. 1+ years of cash handling or collections experience. 6 months experience in a customer facing role within a medical ... environment to include patient registration, appointment scheduling or medical billing . 2+ years of insurance and /or managed care...and other plans. 1+ years of cash handling or collections experience in a medical office setting. 2+ years… more
    Kelsey-Seybold Clinic (08/08/25)
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  • Patient Services Representative I (UT Health RGV…

    University of Texas Rio Grande Valley (Mcallen, TX)
    …queries, collecting and obtaining accurate insurance information, and time of service collections as required. Description of Duties + Acts as the first point ... visits as required by the insurance carrier. + Performs all Time-of-Service collections including collecting copays, deductibles, and outstanding balances due on the… more
    University of Texas Rio Grande Valley (07/24/25)
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  • Patient Access Rep

    Medical Center Hospital (Odessa, TX)
    …process, customer service, receivables management, credit and collection laws, billing forms, medical billing regulations, insurance benefit calculations, ... the ability to meet deadlines and productivity standards. Preferred: Previous cash collections experience is preferred. May have related experience with financial or… more
    Medical Center Hospital (08/24/25)
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  • Business Support Manager

    Everon (Houston, TX)
    …forecasts, and other key financial and operating indicators. + Manage collections , accounts payable processing. payroll and PS time management entries, cash ... processing, order entry, and billing and/or billing adjustments. + Manage District "Dispute Management System" activities. Administer the fleet program Ensure… more
    Everon (08/22/25)
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