• Senior Paralegal Legal Operations

    ATI (Dallas, TX)
    …initiatives across the Law Department. Key Responsibilities: Litigation Support & Insurance Claims Management + Assign matters to outside counsel and serve as the ... primary point of contact for outside counsel regarding billing , corporate representative depositions, and case strategy coordination. + Receive and process service… more
    ATI (11/01/25)
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  • Account Executive/Broker II, Construction Practice

    AON (Houston, TX)
    …monitoring loss sensitive programs including complex reconciliations involving claims and premium data, tracking/documenting historical information from previous ... client construction and management projects. + Utilize the Aon billing and policy management systems, other data management platforms...by the client. + Monitor, summarize and report on claims . + Undertake various duties as assigned by unit… more
    AON (10/28/25)
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  • Commercial Account Manager

    Textron (Fort Worth, TX)
    …customers enrolled in Bell's Customer Advantage Plan \(CAP\) and/or handling warranty claims for helicopters and spare parts\. The role involves extensive work with ... Account Manager:** **CAP and Warranty Management:** * Adjudicate CAP and/or warranty claims by approving or denying them, issuing new or reconditioned parts,… more
    Textron (12/09/25)
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  • Medical Insurance Collector

    HCA Healthcare (San Marcos, TX)
    …this role:** ** ** + **Work insurance pools and contact insurance companies to resolve claims that are not** **paid** **in a timely manner** **.** ** ** + **Review ... and guarantors** **resolve** **payer requests and discrepancies to promptly resolve pending claims ** **.** ** ** ** ** **What qualifications you will need: **… more
    HCA Healthcare (12/14/25)
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  • Medical Insurance Collector

    HCA Healthcare (Dallas, TX)
    …do in this role:** + Work insurance pools and contact insurance companies to resolve claims that are not paidin a timely manner. + Review EOB's, remits and payer ... and guarantors resolve payer requests and discrepancies to promptly resolve pending claims . What qualifications you will need: + Minimum of 1-year related experience… more
    HCA Healthcare (12/14/25)
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  • Medical Insurance Collector

    HCA Healthcare (Conroe, TX)
    …do in this role: ** + **Work insurance pools and contact insurance companies to resolve claims that are not paid in a timely manner. ** + **Review EOB's, remits and ... patients and guarantors resolve payer requests and discrepancies to promptly resolve pending claims . ** ** What qualifications you will need: ** + **Minimum of… more
    HCA Healthcare (12/13/25)
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  • Patient Account Representative

    TEKsystems (Dallas, TX)
    …contracts and identify billing or coding issues; request re-bills or corrected claims as needed. + Document clear and concise notes in the patient accounting ... creation to payment resolution. You will research accounts, follow up on claims , review remittances, and resolve disputed balances with both government and… more
    TEKsystems (12/11/25)
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  • Outpatient Coding Resolution Specialist

    HCA Healthcare (Houston, TX)
    …research/resolution + Escalates alert/edit resolution issues as appropriate to minimize final billing delays + Monitors the aging of accounts held by an alert/edit, ... 2 Job Description + Works with team members in billing , revenue integrity and/or the Medicare Service Center to...abstracts as necessary (eg, combining the codes for outpatient claims subject to the payment window) + Assists the… more
    HCA Healthcare (12/05/25)
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  • Resource Coordinator - Commercial HVAC

    The Hunton Group (Houston, TX)
    …and ensures the smooth execution of service work from scheduling through to billing . Come work for an industry leader that has been recognized both locally ... and work order documentation. + Coordinate with the accounting team to ensure timely billing and resolve invoicing issues. + Track open jobs and follow up on pending… more
    The Hunton Group (10/17/25)
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  • Reconciliation Lead

    Omnicell (Fort Worth, TX)
    …forms and documentation. . Communicate any issues that may arise, including claims disputes. . Oversee development and communication of customer reports. . Partner ... of necessary accounting protocols for submission of payment and claims posting activities. . Quickly and accurately answer customer...direct or in-direct reports a plus . Experience in billing or reconciliation a plus . Ten key by… more
    Omnicell (12/12/25)
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