- Cognizant (Houston, TX)
- …Administration + Generate and format invoices for third-party payment processing. + Audit billing for accuracy, including accessorial charges and credit memos. + ... of services across areas of order management, inventory control, appointment scheduling, and billing . This position will be working onsite in Houston, TX. Key job… more
- Texas A&M University System (Corpus Christi, TX)
- …here (https://www.youtube.com/watch?v=EwQR4HbGJu0) ! PURPOSE This role supports the billing and collections processes, including invoice entries, payment postings, ... by various departments. Monitor activity trends for the automatic billing system associated with the Grants Research Office. +...scholarships + 100% tuition coverage for up to 18 credit hours per fiscal year (other rules may apply).… more
- UGI Corporation (Houston, TX)
- …freight charges to be applied on line haul movements. Corrects transport carrier billing . + Approve and complete accessorial billing and update purchase orders ... + Perform routine maintenance and audit of FAST and ERPs for carrier billing Knowledge, Skills and Abilities: + Establish and maintain long term customer… more
- Houston Methodist (Houston, TX)
- …patient and the hospital, the Physician Organization (PO) and/or payers for billing related matters. The Escalation Specialist's primary role is to facilitate ... of next responsible party (ie, primary, secondary payor, patient balance, or credit balance). + Meets or exceeds stated Performance Indicator Expectations (eg,… more
- HCA Healthcare (Austin, TX)
- …Analyst is responsible for researching and resolving overpayment discrepancies, credit balances, returned hospital refund checks, and handling patient concerns ... + Monitor take-backs and initiate refunds as appropriate + Review and resolve credit balances + Accept phone calls and resolve patient concerns related to account… more
- Robert Half Accountemps (Spring, TX)
- …but hours can be flexible! Responsibilities: * Process customer payments, including credit card transactions and check entries, with precision and timeliness. * Scan ... and organize credit applications to maintain accurate and accessible records. *...collections data effectively. * Communicate with customers to address billing concerns and resolve outstanding issues. * Collaborate with… more
- Robert Half Finance & Accounting (Houston, TX)
- …team environment. Responsibilities: * Undertaking the processing of customer credit applications with accuracy and efficiency. * Maintaining accurate customer ... credit records. * Communicating effectively with operators on issues...calculations, title support requests, curative, suspense, direct deposit, and billing and revenue. * Reviewing assignments, leases, contracts, and… more
- White Cap (TX)
- …Tasks, Responsibilities, and Key Accountabilities** + Performs all phases of credit application processing within established standards, including checking credit ... requested for applications and pending orders. Reviews and approves or declines credit applications that fall within established standards. + Computes and records… more
- HD Supply (New Braunfels, TX)
- …of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, ... accounts. + Ensures compliance with established guidelines, reviews and monitors credit sources, credit files, customer applications and delinquent accounts.… more
- Robert Half Finance & Accounting (Dallas, TX)
- …you will manage essential financial tasks, including accounts payable and receivable, credit card reconciliations, and accurate data entry. The ideal candidate will ... the collection of payments to maintain positive cash flow. * Reconcile credit card transactions with vendor receipts and resolve discrepancies in bank statements.… more