• Medical Payment Poster Specialist

    Robert Half Accountemps (Dallas, TX)
    …Records (EMR) and electronic remittance processing. * Strong understanding of medical payment posting and patient accounting practices. * Familiarity with ... Description We are looking for a skilled Medical Payment Poster Specialist to join our team in...you will play a key role in ensuring accurate posting of payments and maintaining compliance with healthcare regulations.… more
    Robert Half Accountemps (08/02/25)
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  • Supervisor Cash Applications - Revenue Cycle…

    Houston Methodist (Houston, TX)
    …hospital system billing software related to registration, charge entry/billing and payment posting preferred **SUPPLEMENTAL REQUIREMENTS** **WORK ATTIRE** + ... system, and the general ledger. The Supervisor Cash Applications monitors all payment sources assigned, including any electronic remittance advices (ERA) and manual… more
    Houston Methodist (07/08/25)
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  • Team Lead Bankruptcy Specialist

    Carrington (Plano, TX)
    … Payment Change Notices and the Closing process. * Verifies/researches borrower payment history and resolves payment posting discrepancies (ie Ledger ... Balancing). * Handle the verification of borrower payment histories and resolves payment posting discrepancies. * Gathers and uploads documents such as… more
    Carrington (07/24/25)
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  • Cash Application Specialist

    Methodist Health System (Dallas, TX)
    …* High School Diploma and minimum one year relevant experience * 1 year medical payment posting * Ability to analyze Explanation of Benefits statements * Strong ... The Cash Application Specialist will provide excellent customer service, accurately posting payments and handling reconciliation of patient accounts. You will post… more
    Methodist Health System (07/30/25)
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  • Insurance Authorization Specialist- *Must Reside…

    TEKsystems (Austin, TX)
    …accounts; perform follow-ups and collections. + Review and resolve billing discrepancies and payment posting issues. + Collaborate with internal teams to address ... insurance payment and billing errors. + Contact patients to verify...+ Respond to patient inquiries regarding billing, insurance, and payment plans. + Recommend accounts for collections or write-offs… more
    TEKsystems (07/30/25)
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  • Assistant, Revenue Cycle Management

    Cardinal Health (Austin, TX)
    …equivalent work experience, preferred** **Prior experience in healthcare billing and/or payment posting preferred** **Strong understanding of EOBs and Electronic ... balances** **Identify account problems, patterns, and trends** **Assist with additional payment -related functions as necessary** **Assist and respond to reports in a… more
    Cardinal Health (07/09/25)
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  • Insurance Biller FT-Katy

    Houston Methodist (Houston, TX)
    …FUNCTIONS** + Provides support for the revenue cycle departments (as applicable: payment posting , coding and accounts receivable (AR) follow up) related ... to follow up on missing data that may delay claims submission and payment . Collaborates with internal CBO department and Account Managers to identify and prevent… more
    Houston Methodist (05/30/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Roanoke, TX)
    …account reconciliation and resolving discrepancies. * Proficiency in invoice processing and payment posting . * Familiarity with Microsoft Dynamics or similar ERP ... a proactive approach to ensuring accurate account reconciliations and payment processing. Responsibilities: * Conduct business-to-business collections for overdue… more
    Robert Half Accountemps (08/01/25)
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  • Claims Processing Specialist

    Kelsey-Seybold Clinic (Pearland, TX)
    …and their relationships to each other. (ie billing, collections, customer service, payment posting ) and insurance products such as managed care, government ... resolve a No-Activity Workfile/Workqueue, which consist of accounts that have no payment or rejection posted on the account and follow Kelsey-Seybold Clinic Central… more
    Kelsey-Seybold Clinic (08/01/25)
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  • Revenue Cycle Analyst

    Catholic Health Initiatives (Houston, TX)
    …Cycle functions such claims submission, insurance follow‐up, cash management, credits/refunds, charge/ payment posting , coding and clinic customer service. An ... Gathers information for various financial projects, including payer contract negotiations, payment variance analysis, and reimbursement analysis; runs ad hoc reports… more
    Catholic Health Initiatives (07/13/25)
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