• Licensed Clinic Supervisor

    HCA Healthcare (Houston, TX)
    …for all clinical areas, as well as billing, insurance, fee schedules, credit / collections , purchasing, and space planning. + Monitors and controls clinical ... organization that invests in you as a(an) Licensed Clinic Supervisor ? At MSO - Houston Pediatric Specialist CL, you...difference. We are looking for a dedicated Licensed Clinic Supervisor like you to be a part of our… more
    HCA Healthcare (08/23/25)
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  • Licensed Clinic Supervisor

    HCA Healthcare (Austin, TX)
    …for all clinical areas, as well as billing, insurance, fee schedules, credit / collections , purchasing, and space planning. + Monitors and controls clinical ... hours volunteering in our communities. As a(an) Licensed Clinic Supervisor with Neurology Texas you can be a part...organization. We are looking for an enthusiastic Licensed Clinic Supervisor to help us reach our goals. Unlock your… more
    HCA Healthcare (06/21/25)
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  • Customer Assistance Supervisor

    Toyota (Plano, TX)
    …Assistance Department is looking for a passionate and highly motivated Customer Assistance Supervisor . The primary responsibility of this role is to lead a team on ... objectives, and will provide direct customer service on elevated, sensitive, complex collection issues. Reporting to the Operations Manager the person in this role… more
    Toyota (08/26/25)
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  • Service Business Supervisor

    Southland Industries (Pflugerville, TX)
    …that accounts receivables are recorded and monitored on a daily bases and collections are performed purposefully and in accordance with existing policy. 3. Ensure ... Pertinent account information is collected from new/pending customers for credit verification/approval. 9. Ensure that service calls are prioritized properly… more
    Southland Industries (07/26/25)
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  • Billing Supervisor

    FREEMAN (Dallas, TX)
    …gather timely information for billing completeness. + Collaborate with Accounts Receivable, Credit , and Collections departments to reconcile client accounts. + ... Partner with Finance to support customer service requests, generate job cost reports, and analyze budget variances for sales and operations. + Perform all duties in accordance with Freeman's policies, procedures, and regulations. + Assist with special… more
    FREEMAN (07/23/25)
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  • Accounts Receivable, Associate

    Textron (Fort Worth, TX)
    …+ Work with customers and BU's on credit issues \(past due/ exceed credit limits\)\. + Work with Specialist/ Supervisor in the resolution of complex issues ... This position is involved in the execution of FSSC Collections and Dispute Management processes including executing the FSSC...and/ or BU's of AR account status and continuing collection activities\. + Review populations of past due accounts… more
    Textron (08/15/25)
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  • Billings and Receivable Coordinator II

    Texas A&M University System (Corpus Christi, TX)
    …(https://www.youtube.com/watch?v=EwQR4HbGJu0) ! PURPOSE This role supports the billing and collections processes by working directly with students to address and ... associated with third-party sponsors. DESCRIPTION Functional Area 1: Billings & Collections Percent Effort: 60% + Review third-party contract authorizations and… more
    Texas A&M University System (08/26/25)
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  • Billings and Receivable Coordinator I

    Texas A&M University System (Corpus Christi, TX)
    …monthly through Smartsheet. Review the responses departments submit for outstanding invoices collection activity. Communicate with the supervisor any concerns or ... (https://www.youtube.com/watch?v=EwQR4HbGJu0) ! PURPOSE This role supports the billing and collections processes, including invoice entries, payment postings, and reconciliation… more
    Texas A&M University System (08/21/25)
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  • Regional Finance Coordinator

    Terracon (Tyler, TX)
    …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... average days paid. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues.… more
    Terracon (08/26/25)
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  • Regional Finance Representative

    Terracon (Austin, TX)
    …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... average days paid. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues.… more
    Terracon (08/17/25)
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