• Accounts Receivable

    Robert Half Accountemps (Garland, TX)
    Description We are looking for a dedicated Accounts Receivable Specialist to join our team in Garland, Texas. This Contract-to-permanent position offers the ... ideal candidate will play a key role in managing accounts receivable functions and ensuring timely and...accounts to ensure payments are up-to-date. * Reduce account delinquencies through proactive communication and follow -up.… more
    Robert Half Accountemps (08/28/25)
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  • Accounts Receivable

    Robert Half Accountemps (Fort Worth, TX)
    Description We are looking for an experienced Accounts Receivable Specialist to join our team in Fort Worth, Texas. This is a Contract-to-permanent position ... the general ledger. * Conduct bank reconciliations to verify account balances and transactions. * Assist with month-end closing...ensure smooth billing operations and timely reporting. * Monitor accounts receivable aging and follow more
    Robert Half Accountemps (08/13/25)
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  • Senior Accounts Receivable

    CVS Health (Austin, TX)
    …do it all with heart, each and every day. **Position Summary** The **Senior Accounts Receivable Specialist ** prepares accounting and financial records and ... + Identify and resolve problems in timely manner. + Follow up on delinquent accounts and own...years of experience working in an accounting system, including accounts receivable , accounts payable, auditing,… more
    CVS Health (09/02/25)
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  • Accounts Receivable

    Robert Half Accountemps (Flower Mound, TX)
    Description We are looking for an experienced Accounts Receivable Specialist to join our team in Flower Mound, Texas. This is a Contract-to-Permanent ... to thrive in a fast-paced, dynamic work environment. * Familiarity with accounts receivable processes, cash applications, and commercial collections. Robert Half… more
    Robert Half Accountemps (08/29/25)
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  • Accounts Receivable

    Methodist Health System (Dallas, TX)
    …**Job Description :** Your Job: The ability to work all facets of an accounts receivable management system including but not limited to billing, claim ... * Associate Degree or High School Diploma with (4) four years as an Account Receivable analyst in a Hospital setting. * Professional Certification through AAHAM,… more
    Methodist Health System (07/30/25)
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  • Representative II, Accounts

    Cardinal Health (Austin, TX)
    …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... + Processes claims: investigates insurance claims; and properly resolves by follow -up & disposition. + Verifies patient eligibility with secondary insurance company… more
    Cardinal Health (08/24/25)
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  • AR II Specialist - Hybrid Position

    Methodist Health System (Dallas, TX)
    …Shift :** **Job Description :** **Your Job** : We are seeking an experienced Accounts Receivable II (AR II) Specialist specializing in Professional Billing ... claims, denied claims, and correspondence. As an AR II Specialist , you will play a crucial role in optimizing...as claim corrections, appeals, or adjustments. - Conduct thorough follow -up on aging accounts receivable ,… more
    Methodist Health System (08/15/25)
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  • Collections Specialist

    Robert Half Accountemps (San Antonio, TX)
    …Qualifications * The incumbent will work smoothly and in concert with others in Accounts Receivable , Finance, Sales and outside the organization with a focus on ... Manage the day-to-day collection activities associated with a portfolio of commercial accounts ranging from $250K to $35M in receivable balances.… more
    Robert Half Accountemps (08/23/25)
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  • Medical Collections Specialist

    HCA Healthcare (Houston, TX)
    …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... will do in this role:** + You will perform follow up activities on accounts to ensure...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
    HCA Healthcare (08/31/25)
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  • Coding Charges & Denials Specialist

    Houston Methodist (Houston, TX)
    …education, etc.) **WORK EXPERIENCE** + Three years of certified coding experience + Accounts receivable follow up experience preferred **LICENSES AND ... At Houston Methodist, the Coding Charges & Denials Specialist is responsible for coordinating and monitoring the...liaison for issues affecting various teams (coding, revenue integrity, accounts receivable (AR) follow up,… more
    Houston Methodist (07/18/25)
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