- Performance Food Group (Abilene, TX)
- …in order to maximize profitability of individual accounts. + Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and ... follows up on any problems. + Maintains awareness of pricing trends within sales territory, particularly on market driven / commodity products, to ensure competitive pricing. + Performs other related duties as assigned. **Req Number:** 125773BR **Address Line… more
- Catholic Health Initiatives (The Woodlands, TX)
- …Thorough understanding of insurance payor reimbursement, collection practices, and accounts receivable follow-up required. * Broad knowledge of the content, intent ... and application of HIPAA, federal and state regulations. * Understanding of insurance payor reimbursement and collection practices. * Knowledge of insurance industry and basic medical terminology/abbreviations preferred. * Understands health insurance and… more
- Houston Methodist (Houston, TX)
- …Accounting, Health Care or related field **WORK EXPERIENCE** + Five years accounts receivable experience and hospital billing and collections or patient access in a ... healthcare setting, preferably in a hospital **LICENSES AND CERTIFICATIONS - REQUIRED** + N/A **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills and competencies necessary to safely perform the assigned job, determined through on-going skills,… more
- Methodist Health System (Dallas, TX)
- …handling reconciliation of patient accounts. You will post and balance accounts receivable insurance and patient payments while resolving payment disputes in a ... timely manner. Your Job Requirements: * High School Diploma and minimum one year relevant experience * 1 year medical payment posting * Ability to analyze Explanation of Benefits statements * Strong knowledge of Word, Outlook and Excel; ten key by touch *… more
- Robert Half Finance & Accounting (Carrollton, TX)
- …Responsibilities: * Manage all aspects of full-cycle accounting, including accounts receivable , accounts payable, and general ledger maintenance. * Prepare accurate ... monthly and annual financial statements, ensuring timely closing of accounts. * Oversee liquidity management and reporting, ensuring effective cash flow operations. * Collaborate with auditors and other stakeholders to maintain compliance with legal standards… more
- SHI (Austin, TX)
- …across one or more of the following domains: Accounts Payable, Accounts Receivable , and Purchasing. This role will be instrumental in driving cross-functional ... collaboration, aligning business and technical teams, and delivering future-state capabilities that support enterprise-wide modernization. This position is hybrid and will report either from our SHI Austin, TX, office location or our Somerset, NJ, office… more
- Medical Center Hospital (Odessa, TX)
- + Position Summary: Maintains and reviews account receivable payments from payors against expected reimbursement schedules. Works with multiple computer software ... programs (hospital existing patient accounting system, electronic health record system, and billing systems), including word processing and spreadsheets. Collect and enter cla imi nformation. Post i nsurance and pat i ent payments and manage patient accounts.… more
- Houston Methodist (Katy, TX)
- …of experience in commercial insurance follow-up, preferably in hospital accounts receivable **LICENSES AND CERTIFICATIONS - REQUIRED** + N/A **KNOWLEDGE, SKILLS, AND ... ABILITIES** + Demonstrates the skills and competencies necessary to safely perform the assigned job, determined through on-going skills, competency assessments, and performance evaluations + Sufficient proficiency in speaking, reading, and writing the English… more
- Mass Markets (Killeen, TX)
- …AGENT (FULL-TIME) Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts. As a recovery ... professional you will complete our two-week professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using negotiation methodologies, maintaining trustful customer relationships, and ensuring timely… more
- US Foods (San Antonio, TX)
- …mis picks, short on loads, stock-outs). * Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all ... balances due based on approved credit terms. * Leverage other resources to assist with top penetration opportunities and new accounts opening. * Develop new business; identify prospective customers by utilizing market intelligence databases, as well as… more