- University of Texas Rio Grande Valley (Edinburg, TX)
- …all aspects of revenue cycle, including patient access, billing, coding, collections , and denials management. * Provides financial leadership in capital planning, ... cost control initiatives, and investment decisions. * Develops, analyzes, and interprets financial reports for informed decision-making and to ensure the health care organization's fiscal health. * Ensures alignment of financial strategies with UTRGV Chief… 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
- Robert Half Accountemps (Carrollton, TX)
- …+ Monitor accounts receivable and accounts payable, ensuring timely billing, collections , and payment processing. Cost and Inventory Accounting: + Assist with ... tracking and recording inventory costs, including materials, labor, and overhead, for accurate cost accounting. + Reconcile inventory accounts and investigate discrepancies between physical inventory counts and recorded balances. + Collaborate with production… more
- Citigroup (Irving, TX)
- …skills + Solid Knowledge of Core Java, J2EE + Core Java: Collections , Synchronization, Locking, annotations, Generics + Open Source technologies like Spring Core, ... Spring Boot, Batch, Hibernate + Indepth Knowledge of atleast one messaging system (Kafka/IBM MQ preferred) + Indepth knowledge of React.JS or Angular + Willingness to swtich technology based on project needs **Education:** + Bachelor's degree/University degree… more
- HCA Healthcare (Conroe, 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
- Southland Industries (Houston, TX)
- …conformance). 10. Manage financial aspects of contracts (costs, billings, and collections ) to maintain profitability goals and positive cash flow while ... simultaneously maintaining a positive relationship with client. 11. Manage risks. Assess alternatives to overcome system coordination issues.Investigate potentially serious situations to circumvent problems or promptly implement corrective measures as… more
- Robert Half Accountemps (Garland, TX)
- …in medical finances. Collaboration and Communication: + Coordinate with billing, collections , and medical staff to ensure alignment of financial processes and ... accurate reporting. + Respond promptly to inquiries from departments regarding financial transactions or records. + Work with human resources to reconcile payroll and benefits accounts for medical staff. Continuous Process Improvement: + Identify opportunities… more
- Robert Half Accountemps (Dallas, TX)
- …and accounts receivable processes, including invoicing, payment applications, and collections follow-up. Industry-Specific Financial Tasks: + Track, monitor, and ... reconcile transactions related to patient billing, insurance payments, and refunds. + Ensure compliance with healthcare financial regulations, including HIPAA, and accounting standards such as GAAP. + Manage financial transactions related to grants, government… more
- Coinbase (Austin, TX)
- …of finance related business processes such as Order Management, Billing, Collections , Revenue Management, Procurement, Expenses, Payables and General Accounting. * ... Deep understanding of Record to Report Finance Business processes, including month end accounting processes and financial statements/reporting features in NetSuite. * 5+ years of system administration experience of ERPs like NetSuite, Oracle Cloud and other… more
- Dorsey & Whitney LLP (Dallas, TX)
- …and sending invoices and related correspondence to clients. - Work with collections department, attorneys, and legal assistants on Dallas' accounts receivable and ... follow-up on outstanding invoices. - Maintain client files, both electronic and hard copy; file electronic documents promptly and accurately in Outlook and document management system. - Process and route incoming mail and electronic communications upon receipt… more