- AON (Dallas, TX)
- …This is a hybrid role based out of our Dallas, TX office. Aon is in the business of better decisions. At Aon, we shape decisions for the better to protect and enrich ... day will look like: Partner with Account Executives on assigned book of business , manage day-to-day service processes and outputs, support a variety of strategic,… more
- Integrative Emergency Services (Dallas, TX)
- …+ Partner with service line leaders to scope and onboard new business within specialty services, including assessing systems and applications, tracking and ... service lines, including but not limited to change capture, coding, billing, collections , denials, and appeals. + Serve as a liaison between specialty services… more
- Climax Portable Machine Tools (Houston, TX)
- …AR and Finance activities, including but not limited to account aging, collections efforts and status, AR department activity, and information required to support ... management support as needed + Refers overdue accounts to collections when appropriate + Reviews and revises credit hold...in support of both the Finance department and overall business needs + Performs other duties as assigned REQUIRED… more
- Nexstar Media Group (Brownsville, TX)
- …qualify, develop, close, and grow new broadcast and digital advertising business . + Sell multiplatform advertising campaigns utilizing NBC and CBS television, ... solutions. + Responsible for order entry, contracts, follow-up and collections . + Play a pivotal role in facilitating the...+ Regularly update CRM with activities, contacts and pending business + Performs other duties as assigned What skills… more
- Trio Electric (Houston, TX)
- …planning, execution, safety and close out of electrical projects. Tasks Business Development + Develop, maintain and build strategic customer relationships to ... achieved + Assist with payment of accounts receivable and collections when collections exceed 60 days +...value while meeting company goals + Accepts accountability for business results and delivers results that meet or exceed… more
- SAM LLC (Austin, TX)
- …risks, achieve strategic objectives, and drive costs out of our client's business . Our vision is to advance spatial data acquisition, improve analysis capabilities, ... review and communication with internal and external parties related to cash collections + Prepare and publish relevant reports to Operations and Management teams… more
- Cardinal Health (Austin, TX)
- **Manager, Revenue Cycle Manager, Collections ** **About Navista** We believe in the power of community oncology to support patients through their cancer journeys. As ... the practice's revenue cycle, from prior authorization through billing and collections , with a strong emphasis on oncology practice needs. **_Job Purpose:_**… more
- Elior North America (Houston, TX)
- …our corporate accounting team. This role will manage billing accuracy, collections performance, cash application, dispute resolution, and reporting to ensure strong ... Management_ + Lead and oversee the full AR cycle, including invoicing, collections , credit management, cash application, and reconciliation. + Ensure accurate and… more
- Golden State Foods (Frisco, TX)
- …Generate and distribute customer statements and aging reports. + Perform collections activities including email and phone communication. + Reconcile customer ... or equivalent required; Associate's or Bachelor's degree in Accounting, Finance, or Business preferred. + 2+ years of Accounts Receivable or general accounting… more
- Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
- …for preparing monthly pre-bills, maintaining billing filing system, working with Collections staff to collect aged accounts receivables, monitoring the e-billing ... Edit, prepare and finalize monthly prebills. + Work with Collections staff to collect aged accounts receivables. + Monitor...that invoices are successfully submitted. + Verify daily new business memo and ensure correct input of information and… more