• Phlebotomist

    Catholic Health Initiatives (Bryan, TX)
    …samples and adheres to appropriate volume requirements. 5. Performs Blood Bank collections . Follows written collection and Blood Bank banding procedures. ... **Job Summary and Responsibilities** **Job Summary / Purpose:** Performs blood collection and specimen processing. Assist with clerical duties as requested.… more
    Catholic Health Initiatives (11/20/25)
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  • Phlebotomist

    Catholic Health Initiatives (Lufkin, TX)
    …samples and adheres to appropriate volume requirements. 5. Performs Blood Bank collections . Follows written collection and Blood Bank banding procedures. ... **Job Summary and Responsibilities** **Job Summary / Purpose:** Performs blood collection and specimen processing. Assist with clerical duties as requested.… more
    Catholic Health Initiatives (11/14/25)
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  • Accounts Receivable Specialist

    CyrusOne (Dallas, TX)
    …Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing revenue variance analysis reports to ... directly, rather than redirecting customers to other departments. **Essential Functions:** + Collections + Manage and maintain the collections process in… more
    CyrusOne (11/27/25)
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  • Library Associate - TTU - Nighttime Desk

    Texas Tech University (Lubbock, TX)
    …The University Libraries' system comprises: (1) University Library, (2) Southwest Collection /Special Collections Library,(3) Architecture Library, and (4) Peters ... a high level of expertise, such as cataloging or processing of manuscript collections . Independent judgment and a comprehensive knowledge of tasks are used to… more
    Texas Tech University (11/12/25)
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  • Self Pay Coordinator

    Intermountain Health (Austin, TX)
    …to both work independently and as an integral part of team, required Preferred Qualifications + Knowledge of billing and collection processes, preferred ... funding + Perform high volume inbound and outbound phone calls for collections + Research accounts receivable issues as required or directed + Provide… more
    Intermountain Health (11/26/25)
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  • Revenue Cycle Specialist - Plastics (Medical…

    Houston Methodist (Houston, TX)
    …claims for professional services. This Specialist is required to perform collections activities on complex denials and prepare complex appeals on outstanding ... revenue cycle operations. Provides coaching and support to projects related to collection efforts. + Ensures protection of private health and personal information.… more
    Houston Methodist (10/08/25)
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  • Accounts Receivable Manager

    Robert Half Finance & Accounting (Irving, TX)
    …$150M+, encompassing AR operations such as credit assessments, lien processing, collections , and reporting. The ideal candidate will have strong leadership skills, ... departments as needed. Manage the end-to-end AR cycle, including invoicing, collections , credit assessments, and lien processing, while ensuring compliance with… more
    Robert Half Finance & Accounting (10/14/25)
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  • Accounts Receivable Lead

    SAS Shoemakers (San Antonio, TX)
    …of Accounting. Job Responsibilities: + Supervises staff and manages the credit, collections , and billing processes + Works with senior leadership in recruiting, ... accounts to their team for resolution + Documents, analyzes trends on collection activities to communicate to stakeholders as appropriate + Prepares reports on… more
    SAS Shoemakers (10/24/25)
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  • Librarian II (Research & Instruction Librarian)

    Texas A&M University System (Canyon, TX)
    …as a liaison to one or more academic departments. Responsible for weeding and collection development of library collection in academic liaison area(s). May work ... one or more academic departments. + Participates in maintenance of library collections in liaison area(s) through evaluation, weeding, and selection of resources in… more
    Texas A&M University System (10/25/25)
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  • Project Accountant - Remote, US

    Bowman (Austin, TX)
    …Assist and work with the Regional Controller to provide various account reports, collections , etc. + Use job billing experience to coordinate with other project ... + Aid, as appropriate, the Senior Account Manager in collections efforts after 90 days. + Prepare accounts with...experience required. + Relevant certification (eg, CMA or CPA) preferred but not required. + Seven or more (7+)… more
    Bowman (11/22/25)
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