- EMS LINQ (Austin, TX)
- …business agility and compliance. + Oversee order management, billing, and collections functions to ensure accuracy and customer satisfaction. + Ensure compliance ... tax preparation processes. + Understand and ensure compliance with debt agreement obligations including the review of periodic ...1995 no persons are required to respond to a collection of information unless such collection displays… more
- University of Texas Rio Grande Valley (Edinburg, TX)
- …Counsels and screens patient on out-of-pocket responsibilities and initiates collections on outstanding balances, deductibles, pre-pays, copays, coinsurances, out of ... identifies and advises patient on options to resolve bad debt balances. + Establishes payment and pre-payment plans for...for accuracy with regard to billing, claims details and collections to resolve patient concerns and/or provide education. +… more
- DriveTime (Fort Worth, TX)
- …+ Knowledge of collection policies/procedures including skip tracing and the Fair Debt Collection Practices Act (FDCPA), and local state repossession law + ... such as Excel, Outlook and Word + 3+ years of experience in collections , loss mitigation and/or financial services complaint resolution + Associate degree or… more
- Healthtronics (Austin, TX)
- …in Health Care billing and collections + Knowledge of Coding and Fair Debt Collection Act and relevant laws HealthTronics is committed to equal opportunity ... hours are between 8:00 AM to 5:00 PM CT ESSENTIAL FUNCTIONS: + Initiate collection actions by contacting accounts based on due dates; handle calls from patients,… more
- City of Baytown (Baytown, TX)
- …record (must obtain TX driver's license within 90 days). + Class "II" Wastewater Collection Certification from the TCEQ within 18 months of hire date. + One year ... TX driver's license within 90 days). + Class "II" Collection Certification by the TCEQ. + Two years of...and tools from Dave Ramsey for getting out of debt and building good saving practices Retirement + Texas… more
- Community Hospital Corporation (Plano, TX)
- …cash flow operations. + Develop performance expectations and initiatives to improve cash collections and bad debt reduction within the revenue cycle operation. + ... with a work record that demonstrates: + In-depth knowledge of hospital billing, collections and reimbursement. + A mature approach to problem-solving for all types… more
- City of College Station (College Station, TX)
- …analyze financial information to prepare entries to general ledger accounts for debt and transfer transactions as directed and applies principles of accounting to ... analyze investment and debt information and prepare financial reports. + Perform a...statements; corresponding with customers to resolve account issues including collections of accounts; coordinating with third party agencies to… more
- Navient (Austin, TX)
- …We empower students with financial support and supercharge their ability to pay down their debt , so they can get on the right financial track, fast. We build tools ... their best lives, free from the stress of student debt . If you're as passionate as we are about...1 year of experience in customer service, sales, or collections ; strong verbal and written communication with a focus… more
- Veterans Affairs, Veterans Health Administration (San Antonio, TX)
- …- Infectious Disease to join their team in San Antonio, TX. Education Debt Reduction Program: Authorized Recruitment or Relocation Incentive: May be authorized to ... (routine medical record reviews). Directs an Infection control staff to coordinate collection of infection control data and analysis with feedback to involved… more
- Houston Methodist (Houston, TX)
- …is responsible for screening patients for financial assistance programs to reduce bad debt and improve the likelihood of securing the payment for services rendered. ... related to insurance benefits and payment options or collects past balances including bad debt . Answers any questions posed by the patient related to a billing or… more