• Senior Credit Analyst

    NCR VOYIX (Irving, TX)
    …unique perspective brings innovative, industry-leading tech to all the moving parts of business across industries. NCR VOYIX has earned the trust of businesses large ... reading and analyzing D&B and personal credit reports, investigation of underlying collections issues, and sometimes assisting in resolutions of cash flow problems… more
    NCR VOYIX (07/16/25)
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  • Director Patient Access

    HCA Healthcare (Round Rock, TX)
    …action where appropriate What qualifications you will need: + Bachelor's degree in business or related field required. + Minimum 5 years of healthcare management ... include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections , payment compliance, credentialing, health information management, customer service,… more
    HCA Healthcare (07/09/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Carrollton, TX)
    …a dynamic environment while contributing to the financial health of the business . Responsibilities: * Maintain and update customer account information to ensure ... returned payments. * Monitor accounts receivable aging, apply credits and collections , and address uncollectible amounts or discrepancies. * Process refund requests… more
    Robert Half Finance & Accounting (07/02/25)
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  • Patient Access Director

    HCA Healthcare (Houston, TX)
    …where appropriate What qualifications you will need: + Bachelor's Degree in Business or related field required. Degree requirement may be substituted by current ... include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections , payment compliance, credentialing, health information management, customer service,… more
    HCA Healthcare (06/28/25)
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  • Account Manager I, Fleet Solutions

    Pilot Company (Dallas, TX)
    …Responsible for generating referrals from base customers and conducting in-person quarterly business reviews for top 50 customers to drive increased volume 2. ... + Analyze and provide pricing/payment terms + Liaison with Credit Department for collections + Fraud review and recommendations to reduce risk + Process card issues… more
    Pilot Company (06/26/25)
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  • Patient Access Manager

    HCA Healthcare (Live Oak, TX)
    …basis What qualifications you should have for this role: + Bachelor's Degree in Business or related field required. + Minimum three years' experience in related area ... include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections , payment compliance, credentialing, health information management, customer service,… more
    HCA Healthcare (06/21/25)
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  • Patient Access Manager

    HCA Healthcare (Mcallen, TX)
    …basis What qualifications you should have for this role: + Bachelor's Degree in Business or related field required. + Minimum three years' experience in related area ... include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections , payment compliance, credentialing, health information management, customer service,… more
    HCA Healthcare (06/21/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Coppell, TX)
    …of this program, you will assist clients across industries on critical business initiatives such as Leave of Absence (LOA) coverage, software implementations, ... of contact for cross-functional collaboration to resolve billing and collections issues, building effective relationships with internal and external stakeholders.… more
    Robert Half Accountemps (06/19/25)
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  • Charge Registered Nurse - RN

    Fresenius Medical Center (Tyler, TX)
    …other administrative and operational records. + Complies with all data collections and auditing activities. + Maintains facility environmental integrity, including ... assigned facilities and various locations within the community. Travel to regional, Business Unit and Corporate meetings may be required. + The work environment… more
    Fresenius Medical Center (06/14/25)
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  • Junior Accountant

    Clements Fluids (Tyler, TX)
    …co-workers, and bring light into the industry. We remain a purpose-driven, family business with over 100 employees and 10 locations. Clements Fluids is looking for ... invoices, payments, and expense reports. + Monitor outstanding receivables and support collections efforts to improve cash flow. + Reconcile vendor and customer… more
    Clements Fluids (06/11/25)
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