- Texas Health Resources (Keller, TX)
- …for review by provider. + Performs and documents laboratory testing and collections per provider orders and/or standard operating procedures, to include venipuncture ... with prior venipuncture competency check-off. + Administers and documents oral and intramuscular medication using the appropriate medication verification workflow. + Assists provider with procedures to include, but not limited to maintaining sterile field,… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …multiple client accounts Handle accounts payable, accounts receivable, billing, and collections Reconcile bank, credit card, and loan accounts monthly Maintain and ... review general ledger accounts Prepare monthly, quarterly, and year-end financial statements Assist with month-end and year-end close processes Ensure accurate data entry, account coding, and documentation Tax Preparation Support Assist with basic individual… 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
- PrimeFlight Aviation Services (Sugar Land, TX)
- …track outstanding invoices, follow up on overdue payments, and assist with collections efforts + Respond to customer inquiries related to billing, resolve disputes, ... and provide clarification on invoice details + Prepare and maintain billing records, ensuring documentation is accurate and organized for audit purposes + Assist in month-end and year-end closing activities related to billing and revenue recognition + Generate… more
- Aston Carter (Mckinney, TX)
- …Invoicing, Collection, Accounts receivable, Reconciliation, Credit analysis, Collections accounts receivable, deductions, vendor communication, receivables, ... chargeback, aging report, accounting Top Skills Details Cash application,Lock box,Invoicing Additional Skills & Qualifications * Must play well with others TEAM WORK is the only way we stay strong * MUST be punctual (this is important) * Prefer if there was a… 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
- HNTB (Houston, TX)
- …support tasks. + Conducts basic research and data collection. + Maintains records, collections and files related to specific projects. + Assist in the development of ... graphics, presentation materials and reports. + Performs other duties assigned. **What You'll Need:** + Enrolled in a related undergraduate or graduate program **Additional Information** Click here for benefits information: HNTB Total Rewards Click here to… more
- HCA Healthcare (Corpus Christi, TX)
- …proper training and orientation of new personnel/students. They perform phlebotomy/blood collections , organize, and coordinate employees in their charge. They review ... QC and maintenance and ensure corrective action is taken and documented for out-of-tolerance values. The Lead technologist is responsible for evaluation of employees according to their job description, ensures testing is done in a timely manner, ensures… 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
- Terracon (Dallas, TX)
- …with accounting for financial management of business intelligence, invoicing and collections + Develop understanding and be aware of project-related risk. Be ... familiar with what could go wrong on a project and how to protect the Company. Be familiar with company risk policies. + Lead safety efforts for team and ensure team follows safety rules and guidelines. Responsible for creating and modeling a safe work… more
Recent Jobs
-
Remote Principal Cloud Software Engineer
- Oracle (Hartford, CT)
-
Technician I, Manufacturing Process
- Terumo Neuro (Aliso Viejo, CA)
-
Critical Technologies Senior International Program Analyst
- Applied Research Associates, Inc. (Alexandria, VA)
-
Senior Industrial Engineer
- NY Creates (Albany, NY)