- 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
- 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 ... **JOB SUMMARY** This position is involved in the execution of FSSC Collections and Dispute Management processes including executing the FSSC Customer Inquiry… more
- Texas A&M University System (Corpus Christi, TX)
- …! PURPOSE This role supports the billing and collections processes, including invoice entries, payment postings, and reconciliation ... tasks to meet departmental objectives. DESCRIPTION Functional Area 1: Billings & Collections Percent Effort: 60% + Enter daily invoice entries into FAMIS System… more
- TEKsystems (San Antonio, TX)
- …prevent past filing deadlines. * Communicates all denial write offs to Collection Supervisor , and Collections Manger. * Aggressively works aged accounts to ... accordance with CBO policies for facilities assigned. Responsibility for timely collections and third-party follow-up. Performs other related duties as assigned or… more
- Cognizant (Austin, TX)
- **Job Title** : Healthcare Collector - Self-Pay (Remote) **Department** : Collections **Reports To** : Self Pay Team Lead **Location:** Remote (Work-from-Home) ... the patient's financial situation and client repayment guidelines, using credit card, check, or obtained insurance. Record all updates...the dispute on the account, and escalating to a supervisor as necessary. . Assist in making outbound calls… more
- Terracon (Austin, TX)
- …average days paid. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. ... + Assist with CMELMS responsibilities assigned to regional finance staff. ** Collections ** + Under immediate supervision, perform routine collections efforts… more
- Sysco (Dallas, TX)
- …financial control, cost accounting, accounting, tax, treasury, accounts payable/receivable, and credit and collections . Leads analysis, planning, and control of ... and integrity your financial and full compliance with Sysco's policies + Support Credit function and Master Data Strategies for the enablement of SSMG's reporting… more
- Ryder System (Austin, TX)
- …knowledge of software to include Microsoft Office Suite required **Job Category:** Credit & Collections **Compensation Information** : The compensation offered ... assigned + Maintain Client contract files and perform audits as assigned by Supervisor + Maintain Client billing instruction documentation + Train as backup for… more
- Medical Center Hospital (Odessa, TX)
- …materials. I. Position Relationships: A. Responsible to: Patient Access Supervisor /Manager and PFS Director B. Workers Supervised: None C. Interrelationships: ... not limited to admitting/registration process, customer service, receivables management, credit and collection laws, billing forms, medical billing regulations,… more