- Vistra (Irving, TX)
- …and generating documentation to support tax return filing positions and refund claims + Monitoring state tax regulatory and legislative developments and assisting ... with the interpretation of the implications for the company + Assisting the federal and state tax controversy team in responding to information document requests and analyzing data for ASC 450 purposes + A problem-solving mentality with a focus on continuous… more
- Prysmian (Houston, TX)
- …various Specialty markets as needed by the business + Process customer returns and claims in a timely manner and initiate a corrective action, if necessary + Provide ... back-up assistance and coverage for other teams as needed + Interface with various departments within the company, including Shipping, Scheduling, Quality, Manufacturing, Credit, Finance, Engineering, and Product Management, in order to meet the needs of the… more
- Health Care Service Corporation (Richardson, TX)
- …of medical or healthcare terminology. + Knowledge of clinical systems ( claims , enrollment, documentation). + PC proficiency including Microsoft Office applications. ... + Customer service skills. + Verbal and written communications skills including developing written correspondence to internal and external stakeholders. **Preferred Job Qualifications** **:** + College courses in medical field, human services, social work,… more
- Panasonic North America (Los Indios, TX)
- …and report on activity or requirements related to drawback or other duty/tax claims . Provide drawback to facilitate refunds as needed. + Research within available ... broker reports to complete and provide detailed duty recovery data and evidence related to tariff mitigation efforts to the appropriate groups to prevent lost costs. + Coordinate with relevant groups on FTZ related activities and monitor transactions with… more
- Mass Markets (TX)
- …736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, ... Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse… more
- WTW (Houston, TX)
- …Risk, including adjustments for model limitations, near-term climate conditions, and claims experience. + Working with clients, jointly with other Willis commercial ... teams, on advisory projects, especially when these require leading-edge research to be applied, or expert judgement. + Creating and giving presentations to clients, for example on model evaluation findings or the impacts of climate change on natural… more
- AIG (Houston, TX)
- …close co-ordination with AIG subject matter experts and robust reviews of claims history and general company information. + Your relationships with brokers will ... be key to your success. You will need to provide excellent service to brokers through a consistent, timely, and proactive approach to underwriting. You will also aim to generate new business by expanding your broker network, attending broker events, and… more
- Allied Universal (Waco, TX)
- Company Overview: Advance Your Career in Insurance Claims with Allied Universal(R) Compliance and Investigation Services. Allied Universal(R) Compliance and ... Investigations Unit (SIU) Investigator. Special Investigations Unit (SIU) Specialists investigate claims with red flags that suggest fraudulent behavior In relation… more
- Cardinal Health (Austin, TX)
- …- 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is responsible ... for verifying patient insurance and benefits, preparing and submitting claims to payers, correcting rejected claims , following...and submitting claims to payers, correcting rejected claims , following up on unpaid and denied claims… more
- Cardinal Health (Austin, TX)
- …skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and billing. ... and support from AR & Billing leadership teams.** **_Responsibilities_** + Processes claims : investigates insurance claims ; and properly resolves by follow-up &… more