- Fresenius Medical Center (Lewisville, TX)
- …post hemodialysis treatment for assigned patients and documents in the patient medical record, makes adjustments or modifications to treatment plan as indicated and ... prescribed or in accordance with approved algorithm(s), and documents appropriate medical justification and effectiveness. + Initiates or assists with emergency… more
- Fresenius Medical Center (Humble, TX)
- …post hemodialysis treatment for assigned patients and documents in the patient medical record, makes adjustments or modifications to treatment plan as indicated and ... prescribed or in accordance with approved algorithm(s), and documents appropriate medical justification and effectiveness. + Initiates or assists with emergency… more
- Fresenius Medical Center (Lubbock, TX)
- …post hemodialysis treatment for assigned patients and documents in the patient medical record, makes adjustments or modifications to treatment plan as indicated and ... prescribed or in accordance with approved algorithm(s), and documents appropriate medical justification and effectiveness. . Initiates or assists with emergency… more
- OneMain Financial (Houston, TX)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... options **Requirements:** + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish **Location:** On site… more
- Citizens (Irving, TX)
- …energized by fast-paced, ever-changing environments? If so, our Consumer Counselor - Mortgage Collections role may be the perfect fit for you! At Citizens, we ... with a positive attitude. Preferred Qualifications: + Prior experience in mortgage collections or loss mitigation. + Knowledge of Fair Debt Collection Practices and… more
- Robert Half Accountemps (Houston, TX)
- …* Handle all aspects of accounts receivable processes, including invoicing, collections , and cash applications. * Monitor outstanding balances and proactively follow ... up with clients to ensure timely payments. * Manage commercial collections efficiently, resolving disputes and maintaining positive client relationships. * Process… more
- Robert Half Accountemps (Gainesville, TX)
- …unallocated credits, providing detailed reporting and recommendations. * Manage commercial collections processes, engaging with clients to resolve payment issues and ... * Proven experience in accounts receivable processes, including cash applications and collections . * Strong background in finance, with expertise in commercial … more
- Aston Carter (Austin, TX)
- …to collect payments, resolve issues, and manage payment plans; coordinate with collections agencies as needed. + Support internal teams and respond to customer ... School Diploma or GED required. + 3+ years of accounts receivable/ collections /accounting experience. + Technical proficiency in multiple ERP and various systems.… more
- Robert Half Finance & Accounting (Houston, TX)
- …accounts, taking actions such as issuing statements or transferring accounts to collections . * Reconcile invoices with data from workflow and proposal management ... a related field. * Proficiency in accounts receivable processes, including billing, collections , and cash applications. * Strong knowledge of aging reports and the… more
- First Horizon Bank (Irving, TX)
- …system and comfort working with technology platforms and vendors. Prior experience with collections or collections systems is essential. The BSM is responsible ... regulatory environment and implications . Experience with ACI or CGI collections and payment systems **Education and/or Work Experience Requirements:** + Excellent… more