• Accounts Receivable Clerk

    Robert Half Accountemps (Houston, TX)
    …in commercial collections and cash applications. * Strong knowledge of billing functions and financial reporting. * Familiarity with accounting systems such as ... will play a key part in managing financial transactions, ensuring accuracy in billing , and maintaining strong relationships with clients. This is a contract position… more
    Robert Half Accountemps (12/11/25)
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  • AR Clerk

    US Tech Solutions (Houston, TX)
    …ensure adherence to the Company's escheatment policy. **Responsibilities:** + Experience in Medical billing , Accounts Payable, banking mortgage, cash posting, is ... as needed. + Collaborate with internal stakeholders, including those within the Billing Center of Excellence, Sales, Operations, Tax and Treasury to support … more
    US Tech Solutions (10/17/25)
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  • Revenue Cycle Specialist / Biller and Coder

    System One (Frisco, TX)
    …Administration, Business, or related field (preferred). + Minimum 3 years of medical billing and coding experience; neurology or specialty practice preferred. ... a key part in maintaining the clinic's financial health by managing billing , coding, and reimbursement processes. If you're passionate about accuracy, compliance,… more
    System One (10/09/25)
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  • Patient Access Representative ER

    Medical Center Hospital (Odessa, TX)
    …admitting/registration process, customer service, receivables management, credit and collection laws, billing forms, medical billing regulations, insurance ... Previous cash collections experience is preferred. Prior insurance knowledge preferred. Prior experience related to financial or medical background preferred. more
    Medical Center Hospital (12/12/25)
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  • Sr. Project Manager

    TEKsystems (Houston, TX)
    …Process Changes and Analytics: * Drive change management initiatives related to billing , transactions, collections , and invoice delivery within the deregulated ... ability to drive change management and implement business process improvements in billing , transactions, collections , and invoice delivery within the deregulated… more
    TEKsystems (12/11/25)
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  • EDI Reconciliation Specialist

    HCA Healthcare (San Antonio, TX)
    …for electronic claims submission, remittance, underpayments, money transfers, professional electronic medical billing through clearinghouse, paper medical ... Healthcare. Our services include scheduling, registration, insurance verification, hospital billing , revenue integrity, collections , payment compliance, credentialing,… more
    HCA Healthcare (12/11/25)
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  • Patient Account Representative (Remote)

    TEKsystems (San Antonio, TX)
    …emails and calls. + Perform other duties as assigned. Must-Have Skills + Outbound collections experience with third-party payors in a medical setting. + Ability ... + Understanding of the full revenue cycle process (authorization, billing , appeals, collections ). + Intermediate Microsoft Office...or accounting preferred). + 1-4 years of experience in medical claims or hospital collections . + Typing… more
    TEKsystems (12/03/25)
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  • Mgr, Financial Mgmt

    Lockheed Martin (Fort Worth, TX)
    …with Lockheed Martin policies, DFAR/FAR, and Sarbanes\-Oxley requirements across all billing and collections activities\. \- Analyze and distill complex ... Aeronautics as a Financial Management Manager leading the Billings & Collections organization - a high\-impact team responsible for driving financial accuracy,… more
    Lockheed Martin (10/24/25)
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  • Nurse Defense Auditor

    MD Anderson Cancer Center (Houston, TX)
    As a *Nurse Defense Auditor* in our *Hospital Billing & Collections * department, your expertise ensures accurate reimbursement and supports patient access to ... purpose of the *Nurse Defense Audit Coordinator* position within the *Hospital Billing & Collections department* is to utilize clinical expertise, insurance… more
    MD Anderson Cancer Center (12/04/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Gainesville, TX)
    collections . * Strong background in finance, with expertise in commercial collections and billing functions. * Excellent analytical and problem-solving skills ... unallocated credits, providing detailed reporting and recommendations. * Manage commercial collections processes, engaging with clients to resolve payment issues and… more
    Robert Half Accountemps (12/06/25)
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