- EMCOR Group (Manchaca, TX)
- …assets and accounts receivable. + Manage cash flow by coordinating timely collections with appropriate project managers and customers. + Coordinate timely payments ... with suppliers and purchasing personnel. + Prepare the company's financial reporting package and ancillary documentation timely and in accordance with applicable established policies and procedures. + Manage all data processing operations to ensure timely and… more
- Insight Global (San Antonio, TX)
- …candidate is someone who has clinical research experience or B2B collections . Other responsibilities include: * Contact sponsors regarding aging invoices, payment ... remittance details and payment status. * Prepare invoices for patient visits and procedures for assigned locations. * Reconcile all payments and maintain accurate aging of Accounts Receivable. * Recognize issues that may arise when processing or performing all… more
- Prime Healthcare (Dallas, TX)
- …requirements + Knowledgein insurance Verification utilizing portals + Knowledgein collections + Knowledgeof medical terminology + Previous hospital experience as ... an admissions representative + Effective written and verbal communication skills + Customer Services experience Additional Qualifications: + Bilingual preferred + EMR System: Epic preferred + High School Graduate or GED Equivalent Required Full benefits at… more
- HCA Healthcare (Austin, TX)
- …registration, insurance verification, hospital billing, revenue integrity, collections , payment compliance, credentialing, health information management, customer ... service, payroll and physician billing. We also provide full-service revenue cycle management as well as targeted solutions, such as Medicaid Eligibility, for external clients across the country. Parallon has over 17,000 colleagues, and serves close to 1,000… more
- Santander US (Austin, TX)
- …operations, specifically: to oversee the day-to-day call flow operations of the CSC, Collections , Santander Assist Line, SC, Fraud and Wires groups for both inbound ... and outbound activity. To monitor, direct, and analyze the daily activity of the contact centers. Produce and disseminate reports for senior management with consolidated data across multiple sites, functions, and systems. Build relationships with business… more
- Mass Markets (TX)
- …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 North American… more
- Sysco (Houston, TX)
- …for pallets, totes and other company property is returned. + Identify missed collections and notify Credit Services. + Ensure food safety protocols were followed on ... the return and coordinate with Food Safety personnel for issues. + Assure all delivery exceptions are noted on the invoice and/or delivery exception report. + Inspect returned products to determine restocking appropriateness or deciding if the customer… more
- The Walt Disney Company (San Marcos, TX)
- …guests of all ages, offering a curated selection of products, global collections and collaborations from Disney and licensees, including trend fashion and ... accessories, toys, home and collectibles. Disney store and shopDisney offer magical shopping experiences that can only be delivered by Disney, one of the world's largest and most successful entertainment companies. There are currently Disney store locations in… more
- HCA Healthcare (Cypress, TX)
- …registration, insurance verification, hospital billing, revenue integrity, collections , payment compliance, credentialing, health information management, customer ... service, payroll and physician billing. We also provide full-service revenue cycle management as well as targeted solutions, such as Medicaid Eligibility, for external clients across the country. Parallon has over 17,000 colleagues, and serves close to 1,000… more
- American Arbitration Association (Dallas, TX)
- …include processing payments and deposits, verifying transactions, assisting with collections , maintaining financial records in AAA's case management system, and ... supporting case administrators with reallocations and refunds. This role also involves data entry, document preparation, and ensuring strict confidentiality of case information and records. This position offers a hybrid work arrangement; candidates must reside… more