- BCA Financial Services, Inc. (Houston, TX)
- …Search: customer service, healthcare , now hiring, customer support, credit, collections, accounts receivable , A/R, AR, billing , bill collector, ... billing clerk, remote collections clerk, patient account , medical, revenue cycle, patient financial, sales, medical billing , medical office, medical front… more
- Robert Half Finance & Accounting (Houston, TX)
- …with a proven ability to meet strict deadlines. * Proficiency in handling accounts payable, accounts receivable , bank reconciliations, general ledger, and ... opportunity for individuals who are passionate about accounting and the healthcare sector, while thriving in a collaborative and family-oriented environment. The… more
- Houston Methodist (Houston, TX)
- …+ Acts as a liaison for issues affecting various teams (coding, revenue integrity, accounts receivable (AR) follow up, etc.) of the revenue cycle while also ... on a daily basis as well as assigned patient account work queues and responds with resolutions within the...EXPERIENCE** + Three years of certified coding experience + Accounts receivable follow up experience preferred **LICENSES… more
- Kuehne+Nagel (The Woodlands, TX)
- …and managing our relevant expenses + Handle tasks related to accounts payable, accounts receivable , billing , and month end + Ensure the accuracy of ... logistics and accounting + 2+ years experience in accounting, accounts payable, and/or accounts receivable ...life - from the goods we consume to the healthcare we rely on. At Kuehne+Nagel, your work goes… 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
- Methodist Health System (Dallas, TX)
- …all aspects of the patient communication for the Hospital & Physician accounts receivable , including customer service, MyChart support, inbound correspondence, ... emails. + Oversees resolution of patient complaints and grievances related to billing , in collaboration with Risk and Quality. + Implement service excellence… more
- Texas Health Resources (Stephenville, TX)
- …financial obligations; collects co-payments, self-pay deposits, and patient balances to reduce Accounts Receivable . * Stays abreast of and complies with ... gathers complete financial and demographic information to ensure medical records/ billing process flows efficiently. * Obtains and/or updates verification of… more
- Texas Health Resources (Cleburne, TX)
- …financial obligations; collects co-payments, self-pay deposits, and patient balances to reduce Accounts Receivable . * Stays abreast of and complies with ... gathers complete financial and demographic information to ensure medical records/ billing process flows efficiently. * Obtains and/or updates verification of… more
- Texas Health Resources (Stephenville, TX)
- …financial obligations; collects co-payments, self-pay deposits, and patient balances to reduce Accounts Receivable . * Stays abreast of and complies with ... gathers complete financial and demographic information to ensure medical records/ billing process flows efficiently. * Obtains and/or updates verification of… more
- Austin Industries (Austin, TX)
- …Join us today. We Own It! **Main Areas of Responsibility** + Jobsite accounts payable/ receivable management + Jobsite subcontract management + Job cost and ... items are coded properly according to the chart of accounts as well as recorded and paid in a...to closeout of a project to include the final billing to the owner. 13. Performs a wide variety… more