• Revenue Cycle Analyst

    Catholic Health Initiatives (Houston, TX)
    …functions such claims submission, insurance follow‐up, cash management, credits/refunds, charge/ payment posting, coding and clinic customer service. An incumbent ... 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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  • Credit Analyst

    Robert Half Finance & Accounting (Houston, TX)
    …clients and internal departments to ensure accurate reporting and payment processing. Responsibilities: * Analyze financial statements to assess creditworthiness ... reports on collection activities and account statuses. * Process and post payments accurately in accordance with company policies. * Collaborate with internal teams… more
    Robert Half Finance & Accounting (07/12/25)
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  • Assistant Director, Payroll & Tax Compliance

    Texas State University (San Marcos, TX)
    …oversees the payroll department's daily operations, ensuring accurate and timely payment to employees while maintaining compliance with federal, state, and local ... and regulations. Job Duties + Oversee the entire payroll process ensuring timely payment to employees and complying with all applicable payroll regulations at the… more
    Texas State University (07/02/25)
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  • Legal Operations Manager

    Public Storage (Plano, TX)
    …and drive cost-saving initiatives. + Oversee setup of vendors and ensure timely payment and tracking of vendor invoices, settlement payments , and other payables. ... Resolve invoice payment and reconciliation issues, coordinating with internal and external teams. + Facilitate RFPs, vendor selection, and contract management for legal services. + **Reporting & Analytics:** + Develop and deliver regular reports,… more
    Public Storage (06/17/25)
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  • Call Center Collections Representative

    Mass Markets (Killeen, TX)
    …via phone and email regarding overdue accounts to discuss balances and payment options. + Negotiation: Work with customers to establish realistic and effective ... settlements. + Follow-Up: Monitor and follow up on missed payments and broken promises to pay. + Account Management:...promises to pay. + Account Management: Update customer records, payment statuses, and notes in the system accurately and… more
    Mass Markets (06/04/25)
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  • Lead PEGA Architect

    Wells Fargo (Westlake, TX)
    …Architect to join our Chief Operating Office Technology (COO Tech), supporting Payment Operations. This is a key leadership role for a forward-thinking technologist ... you will play a pivotal role in shaping the future of our payment systems. You'll bring deep expertise in modern technology practices, a strategic mindset,… more
    Wells Fargo (08/27/25)
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  • Corporate & Institutional Banking Undergraduate…

    PNC (Houston, TX)
    …is processed and working capital is managed. As a leader in digital payment transformation, PNC Treasury Management (TM) helps clients to navigate these business ... financial operations by: + Offering a robust set of traditional and emerging payment solutions to help businesses send and receive money safely and strategically. +… more
    PNC (08/09/25)
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  • Bankruptcy Specialist II

    Carrington (Plano, TX)
    …Transfer of Claims, Reaffirmations, Notice of Final Cures, Post-Petition Fee notices, Payment Change Notices and the Closing process for accuracy and thoroughness ... Transfer of Claims, Reaffirmations, Notice of Final Cures, Post-Petition Fee notices, Payment Change Notices and the Closing process. * Verifies/researches borrower … more
    Carrington (08/08/25)
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  • Account Executive - Digital Banking

    Fiserv (Austin, TX)
    …innovators - find your future at Fiserv.** We're Fiserv, a global leader in Fintech and payments , and we move money and information in a way that moves the world. We ... a pivotal role in managing digital channels and electronic payments relationships with clients across North America. You will...+ Coordinate team education on Digital Channels and Electronic Payments products as needed. + Develop and manage Client… more
    Fiserv (08/24/25)
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  • PAR Collections

    Fresenius Medical Center (Plano, TX)
    …the Patient Account Representative - Collections ensures the timely receipt of claim payments and minimizes bad debt accrual. In this capacity, the Patient Account ... account issues. + Assist in the resolution of outstanding payments from past due accounts. + Ensure timely receipt...past due accounts. + Ensure timely receipt of claim payments ; processing payments accordingly and reconciling all… more
    Fresenius Medical Center (08/23/25)
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