- Gavin de Becker & Associates (San Antonio, TX)
- We are currently seeking an Accounts Receivable Specialist to assist our Finance division with billing, client communications and internal auditing. This ... the assessment, prediction, and management of violence. Responsibilities + Manage full-cycle Accounts Receivable services + Work with multiple entries in… more
- IHG (San Antonio, TX)
- …correspondence with client + Prepare over 60-day report with detailed descriptions of account balances + Post all checks received - ie direct bill payments, advanced ... certificates to hotel personnel + Create and maintain client accounts in PMS + Post credit card payments from...Mathematical skills are used frequently to perform calculations, reconcile account balances, etc. + Frequent contact with guests and… more
- Cardinal Health (Austin, TX)
- …things done. **_Responsibilities_** + Submitting medical documentation/billing data to insurance providers + Researching and appealing denied and rejected claims ... claims within standard billing cycle time frame + Calling insurance companies regarding any discrepancy in payment if necessary...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- Robert Half Finance & Accounting (Columbus, TX)
- Description We are looking for an experienced and detail-oriented Accounts Receivable Specialist to join our team in Columbus, Texas. This role is critical ... resolve billing discrepancies and improve processes. * Maintain detailed records of accounts receivable transactions and ensure data accuracy. * Provide support… more
- Robert Half Finance & Accounting (Spring, TX)
- Description Our client located in Spring, TX is seeking an Accounts Receivable Specialist with a focus in Collections. The AR Specialist must have 2+ ... industry * Proficient in Account Reconciliation * Demonstrable experience in Accounts Receivable (AR) * Skilled in Cash Collections * Experience with… more
- Cardinal Health (Austin, TX)
- …prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and billing. They will ... AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates insurance claims; and properly resolves by follow-up & disposition. +… more
- Robert Half Accountemps (Sugar Land, TX)
- …Sugarland, Texas. In this role, you will be responsible for managing accounts receivable processes, ensuring timely payment collections, and maintaining accurate ... to ensure timely payments from both commercial and consumer accounts . * Manage account reconciliations and resolve...analyze, and report on collection activities. * Support the accounts receivable team in improving processes and… more
- Robert Half Accountemps (Houston, TX)
- …and bring a strong commitment to accuracy and efficiency. Responsibilities: * Manage accounts payable and accounts receivable processes, ensuring accuracy ... Requirements * Minimum of 5 years of experience in accounts payable and accounts receivable ....receivable . * Proficiency in processing invoices and performing account reconciliations. * Experience with journal entries and assisting… more
- Robert Half Accountemps (San Antonio, TX)
- …Qualifications * The incumbent will work smoothly and in concert with others in Accounts Receivable , Finance, Sales and outside the organization with a focus on ... Manage the day-to-day collection activities associated with a portfolio of commercial accounts ranging from $250K to $35M in receivable balances.… more
- HCA Healthcare (Houston, TX)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt Qualifications you will ... you have the career opportunities as a Medical Collections Specialist you want with your current employer? We have...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
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