- 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
- Dorsey & Whitney LLP (Dallas, TX)
- …- Work with collections department, attorneys, and legal assistants on Dallas' accounts receivable and follow-up on outstanding invoices. - Maintain client ... volunteer day; discretionary bonuses (if bonus eligible); adoption assistance; healthcare , dependent care, and transportation pre-tax reimbursement accounts ;… more
- Robert Half Finance & Accounting (Dallas, TX)
- …606 standards. * Proficiency in healthcare revenue cycle systems and accounts receivable management. * Demonstrated ability to develop and implement ... This role requires a strategic leader with a strong understanding of healthcare revenue processes, compliance, and performance improvement. Based in Dallas, Texas,… more
- Austin Industries (Irving, TX)
- …priorities, duties, and schedules. **Main Areas of Responsibility** + Jobsite accounts payable/ receivable management + Jobsite subcontract management + Job ... 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
- R1 RCM (Austin, TX)
- …team members in skills and processes to promote quality. Expert knowledge in accounts receivable follow up/team processes and procedures. Measure and monitor KPI ... Microsoft Word, Excel, PowerPoint and Outlook Expert knowledge in Billing Processes Excellent written and verbal communication skills Ability...annual bonus plan at a target of 5.00% The healthcare system is always evolving - and it's up… more
- Texas Health Resources (Fort Worth, 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
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