• Materials Management Specialist

    Insight Global (Houston, TX)
    …and resolving any potential issues within invoices and determine the correct payment if needing an adjustment. The Materials Management Specialist will communicate ... with materials management * Experience analyzing work orders and identifying what payments need to be modified * Experience working with Excel, specifically with… more
    Insight Global (08/27/25)
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  • Accounts Receivable Specialist II

    Cardinal Health (Austin, TX)
    …billing cycle time frame + Calling insurance companies regarding any discrepancy in payment if necessary + Reviewing insurance payments for accuracy and ... completeness **_Qualifications_** + HS, GED, bachelor's degree in business related field preferred, or equivalent work experience preferred + 2 + years' experience as a Medical Biller or within Revenue Cycle Management preferred + Strong knowledge of Microsoft… more
    Cardinal Health (08/27/25)
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  • Complex Claims Adjuster

    CRC Insurance Services, Inc. (Flower Mound, TX)
    …the insured, outside adjusters, agents and attorneys on the claim and coordinating the payment of claims. In addition, prepare reports such as loss runs and monthly ... Audit invoices for accuracy. 6. Process incoming and outgoing claims and vendor payments . 7. Maintain loss fund. 8. Must review and recommend policy wording changes.… more
    CRC Insurance Services, Inc. (08/27/25)
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  • Office Assistant

    Catholic Health Initiatives (The Woodlands, TX)
    …the need and documentation for each service. 4. Collect patient responsibility payments , and answer routine patient insurance and billing inquiries. 5. Answer phone ... to what documentation is needed, including details associated with time-of-service payment schedules. 6. Gather, verify, and process referrals, authorizations, and… more
    Catholic Health Initiatives (08/27/25)
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  • Bartender

    Air Education and Training Command (Lackland AFB, TX)
    …etc. Delivers drinks to bar waiters or serves directly to patrons. Receives payments or charges to member's account as appropriate. Washes glasses and other bar ... Pre-employment requirements must be satisfactorily met prior to Entrance on Duty (EOD). Payment of Permanent Change of Station (PCS) costs is not authorized, based… more
    Air Education and Training Command (08/27/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Von Ormy, TX)
    …systems to ensure timely and precise transaction postings. * Schedule and prepare payments for approved invoices while adhering to company policies and deadlines. * ... Communicate with vendors to address payment inquiries, resolve discrepancies, and maintain strong relationships. * Perform account reconciliations to ensure… more
    Robert Half Accountemps (08/27/25)
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  • Concession Worker

    PeopleReady (Lubbock, TX)
    …an Concession Worker, you will prepare food orders, operate cash registers, process payments , and maintain the sanitary standards in the concession area. Apply today ... **:** + Greet customers and take orders for food and beverages + Receive payment by cash, check, credit or debit cards, vouchers, then issue receipts, refunds,… more
    PeopleReady (08/27/25)
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  • Contracting Officer

    Air Education and Training Command (Lackland AFB, TX)
    …Contracts may require inclusion of supplemental provisions such as advance payments , optional clauses, reproductions, samples and cost and price analysis statements. ... Pre-employment requirements must be satisfactorily met prior to Entrance on Duty (EOD). Payment of Permanent Change of Station (PCS) costs is not authorized, based… more
    Air Education and Training Command (08/27/25)
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  • Patient Services Coordinator - P10 Surgical…

    MD Anderson Cancer Center (Houston, TX)
    …patient materials and documentation according to established procedures. . Collects co- payments and validates patient insurance and demographics. . Updates ... payment and patient information Reconciles One Connect cash drawer on a daily basis. . Performs validation of the Medicare Secondary Payer Questionnaire (MSPQ). .… more
    MD Anderson Cancer Center (08/27/25)
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  • Physical Therapy Aide

    United Musculoskeletal Partners (Mansfield, TX)
    …insurance cards and documentation into the EMR system. + Collects the required payment , issues an appropriate receipt, and applies copay or co-insurance payments ... received to the patient's account. + Balances the charges and fees incurred in the office and prepares the deposit daily. + Schedules any follow-up appointments. + Helps in answering the back line, screens calls, takes messages, and effectively shares… more
    United Musculoskeletal Partners (08/26/25)
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