- Robert Half Accountemps (Fort Worth, TX)
- …and payment runs. + Oversee Accounts Receivable: billing, cash applications, collections , reconciliations, and reporting. + Support month-end close processes to ... ensure accuracy and timeliness. + Assist with process improvements and ERP transitions. + Partner with client teams across industries to stabilize and strengthen financial operations. Requirements What we're looking for: + Solid background in AP and/or AR,… more
- Guidehouse (Lewisville, TX)
- …account balances to zero prior to accounts being forwarded to an outside agency for collections . **What You Will Need** **:** + High School Diploma/GED or 3 years of ... relevant equivalent experience in lieu of diploma/GED + 0-2+ years relevant experience within healthcare, insurance, business and/or revenue cycle operations. **What Would Be Nice To Have** **:** + 1+ year's medical provider experience working with UB04,… more
- Baylor Scott & White Health (Temple, TX)
- …to see if they qualify. Presents complete documentation to the Billing and Collections Manager for approval. + Counsels patients regarding accounts and responds to ... patient inquiries. + Communicates with collection affiliates and provides information to the Credit Bureau in solving payment difficulties. + Receives, reviews, and responds to correspondence related to accounts. Takes action as required. **Belonging… more
- Texas Health Resources (Lewisville, TX)
- …including consumer registration, consumer financial responsibilities (point of service collections ), and referral process. Feels personal ownership in providing ... excellent care and consumer experience as a team through highly choreographed standard work; never satisfied with reaching measured goals but strives to continually improve. Empowers their team to identify and participate in process improvement and problem… more
- HCA Healthcare (Houston, 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
- Justice, Bureau of Prisons/Federal Prison System (Seagoville, TX)
- …expenditures, disbursements, appropriation refunds, reimbursable orders, earnings, collections , expenditure vouchers, cost transfers, rejected transactions, ... inter-fund bills, and other accounts in connection with the general ledger. If applicable, credit will be given for paid and unpaid experience. To receive proper credit, you must show the actual time (such as the number of hours worked per week) spent in… more
- Consolidated Electrical Distributors (Fort Worth, TX)
- …with MS Excel + Excellent math skills + Experience in credit and collections + Excellent ability to read, write, and speak English Preferred Qualifications: + ... College degree - will consider related experience in lieu of degree + Strong negotiation skills + Proficiency with Microsoft Office Suite software + Detail oriented + Ability to solve problems + Must be a self-starter who can handle a heavy volume of work and… more
- Moss Adams LLP (Dallas, TX)
- …engagement manager with economic responsibilities for billing, realization, and collections . + Effectively leverage available technology and other resources to ... maximize technical application to project, and holds the engagement team to the same standard. + Determine appropriate tax objectives, scope and methodology and actively participate in decision making with client's management to understand the broader impact… more
- Humana (Austin, TX)
- …of healthcare experience in revenue cycle management (related to billing, coding, collections for Medicare and Medicaid claims) + Experience with Auditing and ... monitoring of healthcare records + Must be able to work core business hours on EST time between (9am-5pm). + Willingness to travel up to 10% to conduct audits at site locations. + Ability to manage multiple or competing priorities and meet deadlines + Must be… more
- Southland Industries (Abilene, TX)
- …budget. 7. Manage all financial aspects of contracts (costs, billings, and collections ) to maintain profitability goals and positive cash flow while simultaneously ... maintaining a good relationship with the client. 8. Manage risks.Investigate potentially serious situations to circumvent problems or promptly implement corrective measures as required. 9. Actively pursue additional work through change orders. 10. Ensure… more