- Houston Methodist (Houston, TX)
- …+ Responsible for the daily monitoring of charge capture patient encounters and co- payment collections. Manages petty cash batches and deposits. Reconciles ... cash daily and keeps appropriate documentation and/or log. + Assures accurate timekeeping and payroll for all department employees. Oversees all reporting and record-keeping functions within their span of control. **GROWTH/INNOVATION ESSENTIAL FUNCTIONS** +… more
- Baylor Scott & White Health (Killeen, TX)
- …payments and enters charges into computer utilizing appropriate codes. Generates daily payment reports and verifies cash drawer against report. Provides accurate ... patient, medical, financial or procedural information to patients or approved outside entities. May be required to discuss financial arrangements with patients. Receives and directs phone calls. Assists patients and other visitors. Responds to routine… more
- Baylor Scott & White Health (Austin, TX)
- …payments and enters charges into computer utilizing appropriate codes. + Generates daily payment reports and verifies cash drawer against report. + Provides ... accurate patient, medical, financial or procedural information to patients or approved outside entities. + May be required to discuss financial arrangements with patients. + Receives and directs phone calls. Assists patients and other visitors. + Responds to… more
- Omni Hotels (San Antonio, TX)
- …full proficiency in Front Office operations, including check-in/check-out procedures, cash handling, parking validation, folio adjustments, payment processing, ... room blocking, and daily checklists. + Uphold Four Diamond standards of guest service and professional appearance at all times. Qualifications + 1 year of experience in Hospitality Supervision or Management role preferred. + Associates degree required. + Must… more
- City National Bank (Austin, TX)
- …ability to repay: * Performs credit analysis, financial statement analysis, cash flow analysis, liquidity qualification and payment calculation spreads ... * Reviews for stability of residency and employment * Verifies income per established policy * Identifies any exceptions to current policies * Documents a reasonable conclusion mitigating any identified risks supporting the request will be repaid * Accurately… more
- Omni Hotels (Austin, TX)
- …thoroughly acquainted with all front desk procedures to include check-in/check-out, cash handling, parking validation, folio adjustments, payment procedures, ... room blocking, AM/PM checklist, etc. + Maintain Four Diamond Standards of guest service Qualifications + Must be willing to work 47.5 hours per week with a flexible schedule, including holidays and weekends + Willingness to relocate upon completion of the… more
- Baylor Scott & White Health (Irving, TX)
- …payments and enters charges into computer utilizing appropriate codes. + Generates daily payment reports and verifies cash drawer against report. + Provides ... accurate patient, medical, financial, or procedural information to patients or approved outside entities. May need to discuss financial arrangements with patients. + Receives and directs phone calls. Assists patients and other visitors. Responds to routine… more
- Carrington (Plano, TX)
- …Transfer of Claims, Reaffirmations, Notice of Final Cures, Post-Petition Fee notices, Payment Change Notices and the Closing process for accuracy and thoroughness ... Transfer of Claims, Reaffirmations, Notice of Final Cures, Post-Petition Fee notices, Payment Change Notices and the Closing process. * Verifies/researches borrower … more
- Houston Methodist (Houston, TX)
- …programs to reduce bad debt and improve the likelihood of securing the payment for services rendered. This position assists in notifying patients of their financial ... responsibility, helping them understand their payment options, and collecting payments. Other duties include performing complex financial counseling functions (eg,… more
- HNTB (Austin, TX)
- …guidance to project teams, with a focus on budgets, profitability, earnings variances, cash flow, and contract compliance. The Project Analyst III acts as the ... ensuring success in areas such as contracting, compensation and payment terms, workplan/project management system alignment, budgets, cost controls, revenue… more