• Insurance Coordinator

    Robert Half Finance & Accounting (Fort Worth, TX)
    …resolve disputes. * Educate patients or clients about their insurance benefits, co- payments , and coverage details. * Maintain and update comprehensive records of ... insurance coverage, authorizations, and payments . * Ensure compliance with all current insurance regulations...industry standards. * Familiarity with healthcare provider processes and payment systems. Robert Half is the world's first and… more
    Robert Half Finance & Accounting (11/11/25)
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  • CTE Technician

    Kelly Services (Freeport, TX)
    …collaboratively with both the Contract Administrator and vendors to resolve and expedite payments . + Facilitate vendor training on payment processes and error ... a key role in facilitating and expediting the vendor payment process, from invoice submission to payment ...vendor payment process, from invoice submission to payment receipt. This position is vital for ensuring billing… more
    Kelly Services (12/18/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Allen, TX)
    …candidate will have a strong background in invoice management, coding, and payment processing. Responsibilities: * Process and review invoices for accuracy, ensuring ... proper account coding and timely payments . * Manage vendor communications and resolve discrepancies related...* Manage vendor communications and resolve discrepancies related to payment issues. * Utilize Automated Clearing House (ACH) for… more
    Robert Half Accountemps (12/06/25)
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  • Senior Coordinator, Collections (Business…

    Cardinal Health (Austin, TX)
    …collection of outstanding accounts receivable. This includes dispute research, developing payment plans with customers, and building relationships of trust with ... large acute customer accounts to ensure delinquency is minimized by collecting payments timely, collaborating with the sales and pricing teams, identifying and… more
    Cardinal Health (12/05/25)
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  • Accounts Payable Clerk

    Robert Half Finance & Accounting (Houston, TX)
    …expertise in managing full-cycle accounts payable processes, including invoice coding, payment processing, and resolving discrepancies. You will play a vital role ... accounts payable, including matching, batching, and coding invoices. * Perform payment runs, including checks and wire transfers, ensuring timely disbursement. *… more
    Robert Half Finance & Accounting (11/19/25)
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  • Bilingual Collections Associate

    C&S Wholesale Grocers, Inc. (Houston, TX)
    …DSO levels. This includes research and resolution of non or short payments and partnering with customers and communication across internal teams. Additional ... **Job Description** + Research and resolve non or short payment , including: Partner with customers ongoing and consult with...the company's databases for all instances of short or non- payment as necessary. Work with cash application team to… more
    C&S Wholesale Grocers, Inc. (11/06/25)
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  • Voucher Examiner NF-03

    Defense Finance and Accounting Service (Texarkana, TX)
    …vouchers for errors, irregularities, omissions, etc. Schedules vouchers for payment . Processes accounts payable vouchers. Performs other duties as assigned. ... least one year of specialized experience in the following: Process voucher payments using automated system. Reviewing documents authorizing payments . Resolving… more
    Defense Finance and Accounting Service (01/03/26)
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  • Home Retention Specialist I

    PenFed Credit Union (San Antonio, TX)
    …+ Review open accounts for collection and skip trace efforts. + Collect member's payments in accordance with payment due dates. + Identify opportunities to ... maintaining regular account follow-ups for both hardship resolutions and/or payments of outstanding mortgage balances. **Responsibilities** Reasonable accommodations may… more
    PenFed Credit Union (01/03/26)
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  • Patient Services Specialist 2 - PRN - Days

    Baylor Scott & White Health (Terrell, TX)
    …into computer system. Directs patients to appropriate waiting areas. Accepts payments for physician/clinic services according to established guidelines. Posts ... payments and enters charges into computer utilizing appropriate codes. Generates daily payment reports and verifies cash drawer against report. Provides accurate… more
    Baylor Scott & White Health (01/03/26)
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  • Accounts Receivable, Customer Service Operations

    Cardinal Health (Austin, TX)
    …correcting rejected claims, following up on unpaid and denied claims, posting payments , managing accounts receivable, assisting patients with payment plans, and ... frame + Calling insurance companies regarding any discrepancy in payment if necessary + Reviewing insurance payments ...in payment if necessary + Reviewing insurance payments for accuracy and completeness **_Qualifications_** + HS, GED,… more
    Cardinal Health (01/03/26)
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