- Southland Industries (Pflugerville, TX)
- …conformance). + 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. + Manage risks.Assess alternatives to overcome system coordination issues.Investigate potentially serious situations to circumvent problems or promptly implement corrective measures as required. + Actively… 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
- Southland Industries (Carrollton, TX)
- …issues. 1. Manage all financial aspects of contracts (costs, billings and collections ) to maintain profitability goals and positive cash flow while simultaneously ... maintaining a positive relationship with theclient. 2. Develop and maintain project design schedule and participate in creation of construction schedule.Compare design and construction schedules to identify, communicate, propose resolutions to conflicts… more
- Pilot Company (Dallas, TX)
- …+ Analyze and provide pricing/payment terms + Liaison with Credit Department for collections + Fraud review and recommendations to reduce risk + Process card issues ... + Report and analyze KPI's + Attend weekly sales meetings in person **Qualifications** + 2 years of relevant industry sales, and/or customer service experience + High School Diploma or equivalent + Ability to travel within assigned region using own… more
- Southland Industries (Carrollton, TX)
- …budget. + 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. + Manage risks. Investigate potentially serious situations to circumvent problems or promptly implement corrective measures as required. + Actively pursue additional work through change orders. + Ensure project… more
- Medical Center Hospital (Odessa, TX)
- …and Federal health care programs. Prefer experience in insurance billing and collections . Must also possess ability or experience to work with ProCare's computer ... system, which involves patient data inquiry and capabilities through various computer functions. + Job Knowledge: General knowledge of medical business office practices. Strong communication skills. Basic understanding of business application software. Must be… 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
- Terracon (Austin, TX)
- …all projects per contract terms or per schedule arranged with Regional Finance Manager . + Initiate billing for all eligible projects per schedule. + Generate draft ... + Assist with CMELMS responsibilities assigned to regional finance staff. ** Collections ** + Under immediate supervision, perform routine collections efforts… more
- Houston Methodist (Houston, TX)
- …and secondary insurance claims for professional services. This position performs collections activities on simple and complex denials and on outstanding insurance ... and written communication. + Identifies denial trends and notifies supervisor and/or manager to prevent future denials and further delay in payments. Collaborates… more
- BMO Financial Group (Austin, TX)
- …in different functional areas of the Bank (eg, Channels, Sales/Marketing/CRM, Commercial Lending, Collections ) + 15 years of IT experience with minimum 6 years of ... coding + DBA, Data modellers + Project or Program Manager + Business analyst, Data analyst, System Analyst or...Check Processing, Lockbox processing) + Drive various aspects of Collections solution being part of the core architecture team… more