• Accounting Manager/ Supervisor

    Robert Half Finance & Accounting (Houston, TX)
    billing and collections processes, ensuring accuracy and timely follow -up on outstanding balances. Oversee vendor management and payment processes, including ... professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll in… more
    Robert Half Finance & Accounting (07/19/25)
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  • Regional Finance Representative

    Terracon (Dallas, TX)
    …Responsible for coordinating the accurate and timely project registration, billing , collection and procurement practices for an engineering consulting firm. ... Under immediate supervision, prepare routine billing for designated projects in accordance with contractual agreements,...submission, expected payment dates, and both internal and external follow -up communications. + Follow up on all… more
    Terracon (08/01/25)
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  • Claims Processing Specialist

    Kelsey-Seybold Clinic (Pearland, TX)
    …years' experience in a healthcare business office setting, preferably in electronic claims billing , or insurance follow up. **License(s)** Required: N/A ... **Responsibilities** Under the supervision of the Business Services Supervisor , the Claim Edit Follow -Up Representative is responsible for processing the… more
    Kelsey-Seybold Clinic (08/01/25)
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  • Accountant Sr I (Hybrid Schedule)

    Kinder Morgan (Houston, TX)
    …meet deadlines. + Must be able to work with a team, take direction from supervisor (s), focus attention on details, follow work rules, and adhere to established ... to meet today's energy transition needs. This position will focus on customer billing , AR collections and various reporting requirements. We offer a hybrid schedule… more
    Kinder Morgan (06/05/25)
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  • Account Representative - (Museum District)

    Houston Methodist (Houston, TX)
    …responsible for resolving all outstanding third party primary and secondary insurance claims for professional services. This position performs collections activities ... on simple and complex denials and on outstanding insurance balances in the professional fee environment. This role...and written communication. + Identifies denial trends and notifies supervisor and/or manager to prevent future denials and further… more
    Houston Methodist (07/31/25)
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  • Accounts Receivable Manager On-Site

    EMCOR Group (Lewisville, TX)
    **Description** **Essential Job Duties and Responsibilities:** + Manage all billing dates, AIA forms, general contractors pay apps, and any specific procedural ... requirements for billing + Communicate with general contractor's accounting teams on...payment approval + Work with Assistant Project Managers on insurance documents for each job and approved submittals for… more
    EMCOR Group (07/15/25)
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  • Business Office Customer Service Representative

    Kelsey-Seybold Clinic (Pearland, TX)
    …N/A **License(s)** Required: N/A Preferred: N/A **Special Skills** Required: Knowledge of insurance billing and KSC contracted health plans' rules, regulations ... patient telephone inquiries regarding patient accounts in reference to Clinic billing , insurance information, collection accounts, and general patient concerns.… more
    Kelsey-Seybold Clinic (06/18/25)
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  • Receiving Lead

    Veolia North America (Beaumont, TX)
    …compliance with all state, federal requirements. + Ensure all receipts are released to billing in a timely and accurate manner. + Interact with waste tracking and ... billing to ensure all receipts are downloaded and accurate....to phone inquiries from internal and external customers and follow -up as appropriate. + Develop a good understanding of… more
    Veolia North America (07/30/25)
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  • Financial Counselor

    HCA Healthcare (El Paso, TX)
    …in-house + Provide estimates to patients and/or physicians as requested + Generate insurance verification and precertification reports daily and follow up with ... being added to policies. + Escalates any concerns as needed to Patient Access Manager/ Supervisor + Enter pertinent insurance information into the HIS system (ie… more
    HCA Healthcare (06/21/25)
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  • Assistant, Revenue Cycle Management

    Cardinal Health (Austin, TX)
    …simplify and optimize the practice's revenue cycle, from prior authorization through billing and collections._** **_What is expected of you and others at this ... and follows detailed instructions** **Seeks regular guidance and advice from supervisor ** **_Job Purpose:_** **The Refund Specialist is responsible for analyzing… more
    Cardinal Health (07/09/25)
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