- Robert Half Accountemps (San Antonio, TX)
- Description Our client that provides Commercial Services needs an Accounts Receivable Specialist I for an immediate start! SUMMARY: Reports to: AR III or ... Lead Position Description: Accounts Receivable Specialist I Basic...* Maintain daily Invoice Log/ Subledger information. * Maintain Account receivable Aging. * Ability to effectively… more
- Houston Methodist (Houston, TX)
- …+ Acts as a liaison for issues affecting various teams (coding, revenue integrity, accounts receivable (AR) follow up, etc.) of the revenue cycle while also ... At Houston Methodist, the Coding Charges & Denials Specialist is responsible for coordinating and monitoring the...EXPERIENCE** + Three years of certified coding experience + Accounts receivable follow up experience preferred **LICENSES… more
- Landpoint (Midland, TX)
- …project documentation is in place before creating draft invoice. + Review aging accounts receivable with Project Controls Specialist and Operations Manager ... survey reports, maps, and other project deliverables. Invoicing and Accounts Receivable + Review all active projects...status. + Engage with clients that have past due accounts . Review with Project Controls Specialist and… more
- Epco, Inc. (Houston, TX)
- …transportation systems (contracts, tariffs, scheduling, ticketing, balancing, invoicing, reporting, accounts payable, and accounts receivable ). Primary ... development, testing, and implementation support. This position will require the Senior Systems Specialist to exercise critical problem-solving skills for… more
- Eaton Corporation (Houston, TX)
- …processes such as Budgeting, Forecasting, HRMS, Fixed Assets, Project Accounting, General Ledger, Accounts Payable, and Accounts Receivable * Experience with ... Eaton's Corporate Information Technology team is hiring Senior System Architect to support our Oracle EPM...job portability, etc. Preferred Qualifications: * Oracle EPM Implementation Specialist certification preferred * Minimum 3 full life cycle… more
- Landpoint (Houston, TX)
- …project documentation is in place before creating draft invoice. + Review aging accounts receivable with Project Controls Specialist and Operation Manager ... survey reports, maps, and other project deliverables. Invoicing and Accounts Receivable + Review all active projects...status. + Engage with clients that have past due accounts . Review with Project Controls Specialist and… more
- Banner Health (TX)
- …at a DRG accuracy rate of 95% or higher among other quality measures. Meeting Accounts Receivable goals supports Banner Financial goals. **This is a fully remote ... in an acute care facility coding setting.** Banner Health uses the number of accounts for specific patient types and specialties in combination with the Case Mix… more