- Methodist Health System (Dallas, TX)
- …Friday **Work Shift :** **Job Description :** We are seeking an experienced Accounts Receivable II (AR II) Specialist specializing in Professional Billing to ... a crucial role in optimizing revenue flow by effectively managing outstanding accounts receivable and ensuring timely reimbursement. **Job Requirements:** + High… more
- HCA Healthcare (Dallas, TX)
- …this role: + You will manage registration, medical records, accounts receivable , accounts payable, scheduling, insurance verification and collections + ... and vision benefits, life and disability coverage, flexible spending accounts , supplemental health protection plans (accident, critical illness, hospital indemnity),… more
- Houston Methodist (Houston, TX)
- …support for the revenue cycle departments (as applicable: payment posting, coding and accounts receivable (AR) follow up) related to administrative duties as ... At Houston Methodist, the Insurance Biller position is responsible for processing all...submission and payment. Collaborates with internal CBO department and Account Managers to identify and prevent claims processing errors.… more
- Robert Half Finance & Accounting (Midland, TX)
- …in managing financial records and processes, with expertise in areas such as accounts payable, accounts receivable , and payroll. This role requires ... QuickBooks and a commitment to accuracy in financial reporting. Responsibilities: * Oversee accounts payable and accounts receivable operations to ensure… more
- Catholic Health Initiatives (The Woodlands, TX)
- …Thorough understanding of insurance payor reimbursement, collection practices, and accounts receivable follow-up required. * Broad knowledge of the content, ... patient versus insurance coverage, follows up with payors/patients to secure account and responds to insurance verification questions. Work closely with… more
- Texas State University (San Marcos, TX)
- …Masters of Accountancy from an accredited college or university + Experience in Accounts Receivable systems and the billing process. Job Description Financial ... Assist with the completion of the Annual Financial Report ( AFR ). Prepare accounts receivable billings for other departments and components in the university… more
- Robert Half Accountemps (Houston, TX)
- …In this role, you will play a crucial part in managing accounts receivable processes, supporting cash applications, and handling collections. Additionally, ... to user testing within an ERP implementation. Responsibilities: * Oversee accounts receivable operations, including cash applications and collections. *… more
- SMX (Austin, TX)
- …Oracle Fusion Financials modules to address business needs, such as General Ledger, Accounts Payable, Accounts Receivable , Cash Management, Fixed Assets, ... 7+ years of experience configuring Oracle Cloud Financials applications (General Ledger, Accounts Payable, Accounts Receivable , Fixed Assets, Cash… more
- Houston Methodist (Katy, TX)
- …cycle metrics and measures, including but not limited to the following: accounts receivable days, cash collections, denials, avoidable write-offs, staff ... Gathers and analyzes financial information regarding charges, payments and accounts receivable . Interprets and/or evaluates information and/or creates… more
- Robert Half Accountemps (Carrollton, TX)
- …and contractual agreements, ensuring accuracy and compliance with company standards. + Accounts Receivable Management: + Monitor and manage accounts ... management. + Monitor key metrics such as billing cycles, account aging, and collection rates. Requirements Qualifications: + Education:...may be accepted. + Experience: 2+ years of billing, accounts receivable , or related experience in the… more