• Agentic AI Architect

    Nelnet (Burleson, TX)
    …loan servicer, professional services company, consumer loan originator and servicer, payments processor, renewable energy solutions, and K-12 and higher education ... also a professional services company, consumer loan originator and servicer, payment processor, renewable energy innovator, and K-12 and higher education expert… more
    Nelnet (08/14/25)
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  • Electrical Engineer

    CDM Smith (Austin, TX)
    …risks and implement mitigation strategies Manage client billing, subcontractor/vendor payments , and ensure profitability Develop and implement project resource ... Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or written commitments from any other member of… more
    CDM Smith (08/13/25)
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  • Shared Services Generalist

    Reyes Holdings (Manor, TX)
    …Compliance, Customer Service, and Payroll by processing invoices, reconciling payments , reviewing license status, preparing payroll files, and implementing ... to pay vendors and manage receivables for assigned accounts, including researching payment agreements, verifying invoice accuracy, and collecting on aging balances +… more
    Reyes Holdings (08/13/25)
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  • Senior Assurance Consultant, AWS Security…

    Amazon (Austin, TX)
    …About the team AWS Security Assurance Services LLC, a PCI-QSAC ( Payment Card Industry-Qualified Security Assessor company) and HITRUST External Assessor Firm, ... Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments , and other forms of compensation may be provided as part of a… more
    Amazon (08/13/25)
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  • Administrative Coordinator to the BCDC Chief…

    Texas A&M University System (Bryan, TX)
    …purchasing and procurement processes via AggieBuy, including requisitions, invoice payments , receiving, and vendor additions for staff and graduate assistant ... TAMUS and BCDC procurement and business offices to ensure timely payment of goods and services. Communication:- Coordinate communication between faculty, research… more
    Texas A&M University System (08/13/25)
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  • Medical Receptionist

    US Physical Therapy (Grand Prairie, TX)
    …Verify insurance benefits and maintain accurate patient records + Process patient payments and manage daily financial transactions + Perform data entry and maintain ... ability to multi-task in a fast-paced environment + Experience with payment processing and basic accounting procedures + Professional phone etiquette and… more
    US Physical Therapy (08/13/25)
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  • System Manager Revenue Cycle (Medicare Hospital…

    Houston Methodist (Katy, TX)
    …optimal reimbursement. Gathers and analyzes financial information regarding charges, payments and accounts receivable. Interprets and/or evaluates information and/or ... managed care terminology and payor adjudication such as Inpatient/ Outpatient Prospective Payment Systems, etc. + Stays informed of the latest Medicare, Medicaid and… more
    Houston Methodist (08/13/25)
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  • Revenue Cycle Specialist - Plastics (Medical…

    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 ... trends impacting AR collections. **FINANCE ESSENTIAL FUNCTIONS** + Expedites and maximizes payment of insurance medical claims by contacting third party payers and… more
    Houston Methodist (08/13/25)
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  • Manager Account Installation & Receivables…

    Highmark Health (Austin, TX)
    …of aging reports, Telephone contact with account representatives concerning overdue payments , Resolution of inquiries related to broker commissions or TPA's, ... monthly reports detailing problematic accounts, Termination of groups for non- payment , Completing write-offs as appropriate, Coordinating AR issues affecting claims… more
    Highmark Health (08/12/25)
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  • Assistant Market Credit Manager

    Ferguson Enterprises, LLC. (Humble, TX)
    …e-mail or on-site visits regarding their balance due, contributing to prompt payments . Ensure regular follow-up with customers. + Build relationships with customers ... cooperation with Market Credit Manager. + Focus on improving customer payment schedules, increasing Ferguson's collection percentage and reducing Days Sales… more
    Ferguson Enterprises, LLC. (08/12/25)
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