- ERCOT (Taylor, TX)
- …+ Workday PRISM + Financial system experience such as Collateral and Credit Management, Treasury/Banking, Settlements and Billing , BlackLine Cash Application + ... Experience with SOA based integration products + Java + Oracle PL/SQL + OpenShift/Kubernetes, Docker Containers + Git + Maven + Jenkins + Ability to automate delivery using Ansible Tower + Prefer experience with monitoring and observability tools such as… more
- HCA Healthcare (Houston, TX)
- …effective policies and procedures for all clinical areas, as well as billing , insurance, fee schedules, credit /collections, purchasing, and space planning. + ... Monitors and controls clinical expenditures to remain within budget. + Serves as liaison between clinic and external agencies. + Works with medical staff to ensure quality patient care and services are provided. + Participates in professional development… more
- HCA Healthcare (Houston, TX)
- …effective policies and procedures for all clinical areas, as well as billing , insurance, fee schedules, credit /collections, purchasing, and space planning. + ... Monitors and controls clinical expenditures to remain within budget. + Serves as liaison between clinic and external agencies. + Works with medical staff to ensure quality patient care and services are provided + Participates in professional development… more
- HCA Healthcare (Arlington, TX)
- …policies and procedures for all clinical areas, which may include billing , insurance, fee schedules, credit /collections, purchasing, and space planning. ... * Monitors and controls clinical expenditures to remain within budget. * Serves as liaison between clinic and external agencies. * Works with medical staff to ensure quality patient care and services are provided. * Participates in professional development… more
- HCA Healthcare (San Antonio, TX)
- …effective policies + and procedures for all clinical areas, as well as billing , insurance, fee schedules, credit /collections, purchasing, and space planning. + ... Monitors and controls clinical expenditures to remain within budget. + Serves as liaison between clinic and external agencies. + Works with medical staff to ensure quality patient care and services are provided. **What qualifications you will need:** +… more
- HCA Healthcare (Austin, TX)
- …effective policies and procedures for all clinical areas, as well as billing , insurance, fee schedules, credit /collections, purchasing, and space planning. + ... Monitors and controls clinical expenditures to remain within budget. + Serves as liaison between clinic and external agencies. + Works with medical staff to ensure quality patient care and services are provided + Participates in professional development… more
- Kelsey-Seybold Clinic (Pearland, TX)
- …for the daily processing of third party and patient refund utilizing a credit balance report, correspondence, or incoming calls. The analyst will be required to ... in Business Administration or related field. Successful completion of Coding and Billing class **Experience** Required: Requires 4 or more years experience in a… more
- Texas A&M University System (Corpus Christi, TX)
- …information here (https://www.youtube.com/watch?v=EwQR4HbGJu0) ! PURPOSE This role supports the billing and collections processes by working directly with students ... other student charges to third-party sponsors. Submit invoices to billing portals such as WAWF, GoArmyEd, Americorp, and TTPF...scholarships + 100% tuition coverage for up to 18 credit hours per fiscal year (other rules may apply).… more
- Robert Half Accountemps (Fort Worth, TX)
- Description We are looking for a skilled Credit & Collections Specialist to join our team in Ft. Worth, Texas. This Contract-to-Permanent position offers an ... for a detail-oriented individual with expertise in accounts receivable and billing functions to contribute to a dynamic manufacturing environment. The ideal… more
- IHG (San Antonio, TX)
- …for mailing + Work directly with the catering and banquet teams to ensure accurate billing of clients + Maintain organized files for open and paid invoices + Place ... + Assist guests with questions concerning charges on their credit card statements + Prepare and maintain monthly aging...with guests and outside vendors is necessary to resolve billing issues or answer questions. + Strong customer service… more