- Huntington National Bank (Austin, TX)
- …with the Portfolio & Customer Service Departments to research & resolve any payment issue or questions. + Assists with various A/R projects related to process ... improvement and audit requests. + Responsible for following internal controls, policies and procedures when completing assigned duties. Basic Qualifications: + Associates Degree in Accounting or equivalent work experience. + At least 1 year experience of cash… more
- IHG (San Antonio, TX)
- Duties and Responsibilities + Process payment of invoices and strict adherence to all accounting policies and procedures. + Prepare all billings for mailing + Work ... directly with the catering and banquet teams to ensure accurate billing of clients + Maintain organized files for open and paid invoices + Place appropriate calls to clients for collections and maintain detail call logs of all correspondence with client +… more
- DriveTime (Fort Worth, TX)
- …paperwork to recovery vendor or auction in a timely manner + Monitor payment correction process to ensure compliant allocation of funds to customer accounts + ... Support the Reverse Charge Off process from end to end by obtaining proper approvals, submitting requests through internal ticketing system, emailing requests to reinstate ancillary products, and submitting requests to correct Credit Bureau Inquiries… more
- US Tech Solutions (Dallas, TX)
- …will support the events lead / communications team on overseeing the contracting and payment processes involved in getting events secured. + You will also own brief ... writing and scheduling of pre/post event meetings with the relevant teams. + Assistance will also be required on tracking multiple budgets, building spreadsheets and slide decks. **Top Daily Responsibilities:** + Heavy Administrative Duties. + Process / track… more
- RTX Corporation (Richardson, TX)
- …services. The procurement team manages and facilitates procurement from sourcing through payment to support our business units and corporate entities. The ideal ... candidate will have experience with non-product procurement, sourcing and execution. This includes terms and conditions negotiations, supplier management, price analysis, proposal support and compliance aspects of supply chain management. Additionally, the… more
- Sharecare (Austin, TX)
- …incoming requests for PHI. + Ensure patient's disability forms are completed after payment within 5-7 days (turnaround). + Pull patients forms and PHI requests on ... a daily basis for invoicing and loaded into RMS. + Establish and Maintain professional relationships with all account clients. + Monitor all EMR accounts to ensure that all requests are received and processed within requiredtime frame. + Verify patient… more
- Valero (Houston, TX)
- …supplemental reports for Workers Compensation, submits related bills to carrier for payment , and coordinates needs, care, services, etc. for lost time injury ... employees with carrier. * Gives benefits plans overviews to interviewees. * Coordinates pay off-sets due to Workers Compensation payments with Payroll. * Assists injured employees with Workers Comp-related problems. * Prepares Personnel Announcements for… more
- Carrington (Plano, TX)
- …loan programs, as well as low credit score home financing and low down payment options. We hope you'll consider joining our growing team of uniquely talented ... professionals as we transform residential real estate. To read more visit: www.carringtonwholesale.com . **What We Offer:** + Comprehensive healthcare plans for you and your family. Plus, a discretionary 401(k) match of 50% of the first 4% of pay contributed.… more
- Banner Health (TX)
- …for improvement of clinical documentation and accurate MS-DRG, Ambulatory Payment Classification (APC) or ICD-10 assignments on health records. Provides ... Severity Adjusted System (MS-DRG),All Payer Group (APR-DRG) and Ambulatory Payment Classification (APC) or utilized operational systems. Provides explanatory and… more
- Landpoint (Midland, TX)
- …steps to coordinate payment with client. + Meet with Project Controls Specialist and Operation Manager to review, discuss, and resolve issues with invoicing and ... invoice. + Review aging accounts receivable with Project Controls Specialist and Operations Manager to determine who will follow...to determine who will follow up with clients for payment status. + Engage with clients that have past… more