- Community Health Systems (Longview, TX)
- …with leadership to prepare and maintain an annual budget. + Manages and analyzes accounts receivable and accounts payable, insuring that invoices are ... patient care, and managing clinic staff. This role involves coordinating healthcare services, optimizing clinic workflows, managing budgets, ensuring compliance with… more
- Community Health Systems (Cedar Park, TX)
- …records, ensuring accuracy and compliance. + Assists with monthly reconciliation of Accounts Receivable to the General Ledger and Bank Statement, working ... all policies and standards. **Qualifications** + 0-2 years of experience in a healthcare or patient account environment required + Experience in cash handling,… more
- Community Health Systems (Leander, TX)
- …closely with leadership to prepare and maintain an annual budget. Manages and analyzes accounts receivable and accounts payable, insuring that invoices are ... patient care, managing budgets, overseeing staff, ensuring compliance with healthcare regulations, and driving continuous quality improvement. Serves as the… more
- Mobile Communications America (Arlington, TX)
- …team to verify, set up, and process new orders. + Following up on past due accounts receivable . + Other duties as assigned. **WHAT YOU WILL BRING TO THE TEAM:** ... coordination with project managers. Setting up new customers and new projects for billing with internal and customer systems. + Preparing AIA documents and lien… more
- TEKsystems (Dallas, TX)
- …will entail contacting Medicare Administrative Contractors (MACs) to reconcile outstanding accounts receivable (debit balances), research and resolve problem ... clinics, rebilling claims, navigating payer portals, and taking adjustments in the billing system + Uses critical thinking, problem-solving and analytical skills to… more
- Catholic Health Initiatives (The Woodlands, TX)
- …Training_** * Thorough understanding of insurance payor reimbursement, collection practices, and accounts receivable follow-up required. * Broad knowledge of the ... patient versus insurance coverage, follows up with payors/patients to secure account and responds to insurance verification questions. Work closely with physicians,… more
- Elevance Health (Fort Worth, TX)
- …contracts, and payer policies to effectively manage referrals and mitigate risk of accounts receivable . + Maintain knowledge of therapies serviced by Paragon, at ... chronic and acute therapy services. + Acts as liaison between patients, healthcare providers, infusion centers, pharmacy, and billing department to address… more
- Cognizant (Austin, TX)
- …Cognizant team and work collaboratively with stakeholders and other teams. The Accounts Receivable Specialist role responsibilities include following up directly ... resolve accounts and meet quality and productivity standards. + ** Billing Guidelines** : Demonstrate knowledge of state/federal billing guidelines,… more
- Fresenius Medical Center (Abilene, TX)
- …insurance information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, ... track work progress on caseloads; Analyzes patient reports from billing systems as an audit check to ensure the...EDUCATION: + Bachelor's Degree required; Social Work or other Healthcare focus preferred. EXPERIENCE AND REQUIRED SKILLS: + 2… more
- Capgemini (Houston, TX)
- …Charging (SAP CC) + SAP Convergent Invoicing (SAP CI) + SAP Contract Accounts Receivable and Payable (FI-CA) + Solid understanding of integration patterns ... innovative and scalable SAP solutions- Incuding, experience with SAP BRIM ( Billing and Revenue Innovation Management) Solution Architect to lead the design… more