• PBS Associate - Hospital Billing & Collections

    MD Anderson Cancer Center (Houston, TX)
    …using UB-04 (CMS-1450) forms, and engaging payor websites to ensure timely payments . * *Analytical Skills*: Capable of identifying denial trends, analyzing accounts ... engaging payor websites and initiating calls to ensure prompt payment of medical claims. * Respond promptly to requests...notify leadership to prevent future denials and delays in payment . * Pursue appeals when available, collaborating with coding… more
    MD Anderson Cancer Center (01/07/26)
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  • Vendor Collections Management Analyst

    HCA Healthcare (San Antonio, TX)
    …by outside collection vendors. + Respond to requests, which include researching payments , contractual adjustments, payment arrangements, audits, etc. + Ensure ... scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, credentialing, health information management, customer service, payroll… more
    HCA Healthcare (01/07/26)
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  • Account Representative - (Museum District)

    Houston Methodist (Houston, TX)
    …supervisor and/or manager to prevent future denials and further delay in payments . Collaborates with internal CBO departments and Account Managers to communicate and ... to all Health Insurance Portability and Accountability Act (HIPAA) and Payment Card Industry (PCI) compliance regulations. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** +… more
    Houston Methodist (01/06/26)
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  • Accounts Receivable Representative

    Cintas (Amarillo, TX)
    …identify outstanding debts; planning course of action to recover outstanding payments ; heavy phone activity with customers; locating and contacting debtors regarding ... payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good… more
    Cintas (01/06/26)
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  • Procurement Subcontracts Manager

    RTX Corporation (Plano, TX)
    …life cycle from requirements generation through product delivery, product support, and payment for products and services. You will engage in supplier performance, ... and lead supplier negotiations of contractual terms: Price, T&Cs, delivery, payment , supplier exceptions. Prepare POs and PO documentation in accordance with… more
    RTX Corporation (01/06/26)
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  • Billing Representative

    Veritext Legal Solutions (Dallas, TX)
    …etc. + Resolve all data discrepancies in Vision to ensure a timely delivery and payment of invoices + Process payment for vendors, reporters and all 1099s for ... @veritext.com email addresses. We will never ask for sensitive personal information or payments during the hiring process. If you are ever unsure about the… more
    Veritext Legal Solutions (01/06/26)
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  • Sr Accounts Receivable Specialist

    Climax Portable Machine Tools (Houston, TX)
    …recording and collection of customer invoices, ensuring accurate and timely processing and payment . This role also assesses the credit worthiness of new and existing ... + Ensures accurate and timely application of cash and payments received + Performs and manages collection activity for...liaison between clients and internal clerks to negotiate acceptable payment plans, with management support as needed + Refers… more
    Climax Portable Machine Tools (01/06/26)
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  • Treasury Management Officer III

    Fifth Third Bank, NA (Dallas, TX)
    …capital solutions to clients and prospects. + Demonstrate ability to understand payment processes. + Demonstrate proficiency in knowledge of all strategic TM ... Office). + Technical Treasury Management competencies. + Understanding of Treasury Management, Payments and Commerce products and solutions. + Ability to build new &… more
    Fifth Third Bank, NA (01/06/26)
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  • Financial Analyst Network Development - Hybrid

    Health Care Service Corporation (Richardson, TX)
    …for all functions in the HMO medical group/Independent Practice Association (IPA) payment process using the a homegrown financial analysis system, BlueCap. This ... basic HMO contract agreements, negotiating terms, generating contract amendments, payments , reconciliation processes, and medical group and IPA specific reporting.… more
    Health Care Service Corporation (01/06/26)
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  • Accounting Clerk

    Robert Half Accountemps (Baytown, TX)
    …precise data entry in Excel, ensuring the accuracy of ticket, invoice, and payment information. * Process payments to haul vendors for material deliveries, ... reports to ensure balance accuracy. * Assist with the processing and payment reconciliation of incoming material payables. * Respond to inquiries from vendors… more
    Robert Half Accountemps (01/05/26)
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