• Account Representative - (Museum District)

    Houston Methodist (Houston, TX)
    …and secondary insurance claims for professional services. This position performs collections activities on simple and complex denials and on outstanding insurance ... Identifies, analyzes and escalates trends impacting accounts receivable (AR) collections . + Meets and/or exceeds established follow-up productivity goals. **FINANCE… more
    Houston Methodist (08/14/25)
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  • Revenue Cycle Client Management Consultant (Museum…

    Houston Methodist (Houston, TX)
    …and providing direction and oversight of processes impacting cash collections . Other responsibilities include analyzing and communicating revenue cycle performance ... including but not limited to: coding, claim submission, insurance and self-pay collections , refunds and write-off approvals Works with the training department on… more
    Houston Methodist (08/08/25)
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  • Air Pollution Control Operator I

    Veolia North America (Beaumont, TX)
    …energy consulting and resource recovery. VNA helps commercial, industrial, healthcare , higher education, and municipality customers throughout North America. ... prevent inadequate scrubbing of acid gasses and to maintain the proper residual collections from the APC train. Manage site residual waste and assist the incinerator… more
    Veolia North America (07/01/25)
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  • Patient Billing Manager

    Caris Life Sciences (Irving, TX)
    …cancer. We're pushing the frontiers of medicine and leading a revolution in healthcare -driven by innovation, compassion, and purpose. **Join us in our mission to ... patient billing function, ensuring accurate, timely, and compliant billing and collections . This role also oversees the financial assistance programs, working… more
    Caris Life Sciences (08/28/25)
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  • Patient Account Representative

    US Physical Therapy (Houston, TX)
    …data elements, insurance verification, authorization for services, and collections for all patient portions, including prior balances. **Responsibilities:** ... patient account information. + Provide excellent customer service to patients and healthcare providers. + Collaborate with other departments to improve processes and… more
    US Physical Therapy (08/19/25)
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  • Ambulatory Service Representative II - Clinic…

    Kelsey-Seybold Clinic (Cypress, TX)
    …direct face to face customer service experience. 1+ years of cash handling or collections experience. 6 months experience in a customer facing role within a medical ... office, healthcare setting or other service- related industry. OR 1+...and other plans. 1+ years of cash handling or collections experience in a medical office setting. 2+ years… more
    Kelsey-Seybold Clinic (08/08/25)
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  • Director, Practice Management

    Community Health Systems (Longview, TX)
    …operational, financial, and clinical oversight of physician practices within the healthcare system. This role ensures optimal resource utilization, efficient service ... patient care. + Manages financial performance, including budgeting, billing, collections , expense management, and revenue cycle optimization to ensure fiscal… more
    Community Health Systems (07/24/25)
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  • Chief Financial Officer, UT Health RGV

    University of Texas Rio Grande Valley (Edinburg, TX)
    …in driving financial performance, sustainability, and operational efficiency across the healthcare enterprise. Description of Duties * Leads all aspects of financial ... all aspects of revenue cycle, including patient access, billing, coding, collections , and denials management. * Provides financial leadership in capital planning,… more
    University of Texas Rio Grande Valley (08/09/25)
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  • Insurance Authorization Specialist *Must Reside…

    TEKsystems (Austin, TX)
    …providers. + Monitor and manage delinquent accounts; perform follow-ups and collections . + Review and resolve billing discrepancies and payment posting issues. ... inquiries regarding billing, insurance, and payment plans. + Recommend accounts for collections or write-offs when necessary. + Ensure timely processing of refunds… more
    TEKsystems (08/30/25)
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  • Loan Advisor

    DriveTime (Fort Worth, TX)
    …Skills and Abilities (The Good Stuff)** + Must stay within Fair Debt Collections Practice Act guidelines on all communication with customers. + Must be able ... + High School Diploma or GED + 2+ years of experience in collections , financial services, and/or phone-based sales, customer service or customer relations + Contact… more
    DriveTime (08/29/25)
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