- HCA Healthcare (Dallas, TX)
- …the billing system. Assists front office staff with ensuring point-of-service collections are made when applicable. Ensures that patients are treated courteously ... by the office staff and that other visitors are screened and properly directed. Replenishes office supplies when necessary. Works with other administrative staff to ensure efforts are coordinated and high quality patient care is provided. Assists in… more
- The Walt Disney Company (Cypress, 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 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 North America,… more
- IHG (San Antonio, TX)
- …files for open and paid invoices + Place appropriate calls to clients for collections and maintain detail call logs of all correspondence with client + Prepare over ... 60-day report with detailed descriptions of account balances + Post all checks received - ie direct bill payments, advanced deposits, misc. checks + Prepare advanced deposit log as well as research any outstanding items + Assist guests with questions… more
- Langan Engineering, Environmental, Surveying and Landscape… (Dallas, TX)
- …draft change orders. Prepare draft invoices, project billings, and assist in payment collections ; + Coordinate and work with staff to determine the feasibility of ... projects based on the analysis of preliminary data, and prepare and modify reports, specifications, plans, and design for projects; + Effectively organize, write and edit draft proposals, reports and other documents; + Interface effectively, and professionally… more
- EMCOR Group (Sunnyvale, TX)
- …takeoffs by trade foreman + Support accounting department with monthly billings and collections + Follow up on outstanding balances + Gather information for changes ... in work and turn over to estimating for pricing + Ensure no work starts prior to approval or notice to proceed + Assist field personnel in project closeout + Obtain as-builts from field + Escalate critical and/or sensitive issues to the Project Manager with… more
- STG International (Temple, TX)
- …understands STGi billing process 31. All private pay (includes applied income & co-insurance) collections at 99% 32. On hold unbilled claims are less than .25% of ... 3rd party (non-private) revenue and/or not aged greater than 30 days 33. Medicaid Pending A/R balances over 120 days do not exceed 25% of the total Medicaid pending A/R balance at end of month 34. Resident trust fund reconciliations are completed by the 5th… more
- Colliers Engineering & Design (Southlake, TX)
- …GPS and other equipment to collect data. + Upload and download all field data collections . + May be required to drive the Survey vehicle. + Transport and set up ... the instruments and equipment associated with surveying land and preparing the job site for a survey. + Uses appropriate safety equipment and follows established work safety policies, practices and procedures. + Adhere to Health and Safety program and all… more
- Mass Markets (Killeen, 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
- AVEVA (Houston, TX)
- …knowledge of and experience with state and federal laws governing account collections including the United States Bankruptcy Code. + Ability to quickly identify ... and analyze problems to form an opinion and offer practical advice to the business. + Pays strong attention to detail and possesses commitment to excellent client service. + Possess high-level legal drafting and negotiation skills and excellent written and… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …attorneys and clients to manage outstanding accounts receivable and assist with collections as needed. * Maintain strict confidentiality in all client and ... firm-related matters. * Leverage technology tools, including SurePoint billing software, Microsoft Excel, Word, and Outlook, to streamline processes. * Participate in special projects and contribute to team initiatives as needed. Requirements * Minimum of 4-6… more