- 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
- BrightSpring Health Services (Denton, TX)
- …in all administrative and business support functions including Revenue Cycle accounts receivable responsibilities, client financial and benefits record ... Acts as liaison to select Corporate departments for administrative functions including finance, accounts receivable billing, accounts payable, and payroll. +… 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 ... **Introduction** Do you have the career opportunities as a Medical Collections Specialist you want with your current employer?...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
- Robert Half Accountemps (Garland, TX)
- …medical vendors, suppliers, and service providers. + Record and reconcile accounts receivable (AR) transactions, including insurance reimbursements, ... processes in a medical setting. Key Responsibilities: Accounts Payable and Receivable : + Process ...a plus). + Familiarity with medical billing, insurance claims processing, or accounts reconciliation highly… more
- Robert Half Accountemps (San Antonio, TX)
- …Our client a Mobile Surveillance Company is looking for a Business-to-Business Accounts Receivable /Collections Specialist for an immediate for an immediate start ... great environment with a fantastic team. If you are extremely detail oriented Accounts Receivable /Collections Specialist, able to multitask and are looking to… 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 Accountemps (Beaumont, TX)
- …full-cycle accounting processes, including accounts payable, accounts receivable , and general ledger management. * Conduct account reconciliations to ... * Proven experience in full-cycle accounting, including accounts payable and accounts receivable . * Proficiency in account reconciliation and bank… more
- Robert Half Accountemps (Garland, TX)
- …and ensuring timely payment to retail vendors and suppliers. + Manage accounts receivable , post customer payments, monitor outstanding balances, and prepare ... update the general ledger with accurate daily financial transactions, including sales, accounts payable/ receivable , and bank deposits. + Record journal entries… 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
- Houston Methodist (Katy, TX)
- …Cycle, to include but not limited to: medical coding, insurance billing, collections, patient account resolution, appeals/denials, customer service, cash ... and measures, including but not limited to the following: accounts receivable days, cash collections, denials, avoidable...applicable experience to the area assigned (eg, call center, medical billing, insurance collections) + Two years… more