- Texas Health Resources (Arlington, TX)
- …market research to understand industry trends, competitor pricing, and payor payment policies. Provide analytical support for payor contract negotiations and ... care arrangements, bundled payments, tiered pricing, risk-sharing arrangements, alternative payment methodologies, and package pricing, where appropriate. Audit contract… more
- Baylor Scott & White Health (Dallas, TX)
- …collection activities for assigned accounts. Contacts insurance companies to resolve payment difficulties and penalties owed to BSWH in accordance with Managed ... Has knowledge of CPT codes, Contracting, per diems, and other pertinent payment methods in the medical industry. Maintains collection files on the accounts… more
- Community Hospital Corporation (Greenville, TX)
- …returns. + Administer the debt structure of the District, ensuring prompt payment of debt instruments and conducting periodic reviews for most advantageous ... and superior service. + Responsible for the administration and review of payment schedules for the District's construction projects to ensure timely and accurate… more
- Sprinklr (Austin, TX)
- …operations. The ideal candidate will oversee all vendor management, payment , and expense reporting activities, ensuring accuracy, compliance, and efficiency ... general ledger. + Manage US and International global vendor's activities (creation, payment , communication) + Manage timing of vendor payments consistent with vendor… more
- Prime Healthcare (Weslaco, TX)
- …families. The Account Representative is responsible for accurate and timely payment analysis of managed care contracts to determine that appropriate reimbursement ... resources to identify and resolve issues that hinder optimal and correct account payment . Utilizes and applies the appropriate state and federal regulations in order… more
- HCA Healthcare (Austin, TX)
- …the supervision of the Business Office Manager/Business Office Supervisor, you will obtain payment from third party payers and self-pay accounts to enhance cash flow ... perform follow up activities on accounts to ensure prompt payment + You will identify coding or billing errors...turned over to outside agencies + You will negotiate payment plans on self-pay accounts + You are responsible… more
- City of Baytown (Baytown, TX)
- …a handheld computer to obtain current readings. Disconnect delinquent accounts for non- payment . Performs rechecks and install locks on meters when water is illegally ... a handheld computer to obtain current readings. Disconnects delinquent accounts for non- payment . Performs rechecks and installs locks on meters when water is… more
- HNTB (Austin, TX)
- …ensuring success in areas such as contracting, compensation and payment terms, workplan/project management system alignment, budgets, cost controls, revenue ... and enhancement strategies. + Performs client contract review; assessing payment and compensation terms and recommends opportunities for revenue enhancement… more
- Turner & Townsend (Dallas, TX)
- …project team & vendors. + Manage cost control process by reviewing payment application assessments prepared by junior team members, liaising with project managers ... to client, and using dispute prevention/management/resolution procedures to manage payment requisitions, change orders, and contractual disputes. + Manage...of Turner & Townsend and are not subject to payment of agency fees. In order to be an… more
- Mannatech, Inc. (Flower Mound, TX)
- …on hold to be routed for approval (scan, note and keep record) . Process payment runs, check voids and reissues, and file the supporting documentation . May function ... liaison with vendors and internal customers regarding inquiries and payment status and follow up as needed . Review...of file folders for new vendors, filing of weekly payment runs, organizes files at year end . Performs… more