• Senior Advisor, System Administrator, Revenue…

    Cardinal Health (Austin, TX)
    …optimize the practice's revenue cycle, from prior authorization through billing and collections . **Job Purpose:** This position is responsible for the management and ... with IT and vendor support as necessary + Conduct regular audits of system data to ensure accuracy + Configure and maintain insurance plan details in the revenue… more
    Cardinal Health (08/08/25)
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  • Business Systems Analyst (BSA)

    Eliassen Group (Austin, TX)
    …role. + Hands-on experience with **HighRadius** (eg, Cash Application, Deductions, Collections ). + Familiarity with **Oracle Financials** or other ERP systems. + ... Strong understanding of **access controls** , **integration frameworks** , and ** data governance** . + Experience working with stakeholders across finance, IT, and… more
    Eliassen Group (08/08/25)
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  • Clerk, Part-Time

    ABF Freight (Houston, TX)
    …Qualifications: * Good verbal and written communication skills are required. * Good typing/ data entry and clerical skills are required. * Must be able to follow ... to work evenings and on an as-needed basis. * Experience in billing, collections , tracing, ten-key and OS&D is preferred. * Experience in the transportation industry… more
    ABF Freight (08/07/25)
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  • Client Manager Security

    Allied Universal (Rio Grande City, TX)
    …schedules, minimizing non-billed overtime, and supporting revenue growth, cash collections , and overall profitability + Oversee and maintain client performance ... of safety protocols and service deliverables + Ability to interpret financial data and use it to support decision-making; understanding of financial principles,… more
    Allied Universal (08/03/25)
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  • Sr. Surety Client Service Specialist

    WTW (Dallas, TX)
    …for requesting periodic informational updates, analyzing them and then communicating data to underwriters + Responds to clients' needs and questions relating ... assisting in the resolve of carrier and client accounting, billing and collections issues + Demonstrate ability to effectively communicate with internal and external… more
    WTW (08/02/25)
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  • Associate Project Manager - Automated Logic

    Carrier (San Antonio, TX)
    …conditioning, and lighting for commercial office, education, health care, government, and data center markets through a global network of independent dealers and ... performance of projects ie, project planning, billing, revenue forecasting, A/R collections , and re-estimating costs of installation projects + Manage the delivery… more
    Carrier (08/02/25)
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  • Medical Office Coordinator

    HCA Healthcare (Dallas, TX)
    …the billing system. Assists front office staff with ensuring point-of-service collections are made when applicable. Ensures that patients are treated courteously ... files, records and other information. Compiles and condenses technical and statistical data for reports and records. Ensures any patient complaints are handled… more
    HCA Healthcare (07/31/25)
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  • Traffic/Transportation Practice Leader

    Langan Engineering, Environmental, Surveying and Landscape… (Dallas, TX)
    …draft change orders. Prepare draft invoices, project billings, and assist in payment collections ; + Coordinate and work with staff to determine the feasibility of ... projects based on the analysis of preliminary data , and prepare and modify reports, specifications, plans, and design for projects; + Effectively organize, write and… more
    Langan Engineering, Environmental, Surveying and Landscape Architecture, DPC (07/30/25)
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  • Project Engineer (Non-Exempt)

    EMCOR Group (Sunnyvale, TX)
    …construction, renovation, upgrades, and installation of electrical systems; data center construction; facilities maintenance; and mechanical solutions. Guided ... takeoffs by trade foreman + Support accounting department with monthly billings and collections + Follow up on outstanding balances + Gather information for changes… more
    EMCOR Group (07/30/25)
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  • Business Office Manager

    STG International (Temple, TX)
    …Handle all correspondence timely following policy and procedures 8. Verify accurate payer data on all accounts 9. Perform duties to ensure timely conversion to ... understands STGi billing process 31. All private pay (includes applied income & co-insurance) collections at 99% 32. On hold unbilled claims are less than .25% of… more
    STG International (07/30/25)
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