- Standish Management (Dallas, TX)
- …their fund operations rapidly and efficiently. Responsibilities: Perform duties for accounts payable and receivable Book journal entries, bank reconciliations ... and maintain general ledger Reconcile credit cards and expense reports Assist with monthly or quarterly reporting requirements Prepare 1099s and provide support for federal, state and local tax compliance Maintain various web-based accounting platforms Work on… 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
- Deloitte (Fort Worth, TX)
- Tired of Tax Compliance and Busy Season? Are you a tax specialist with experience in federal/tax and or partnership tax compliance who is frustrated with the ... we have the career opportunity to keep you buzzing! Work you'll do: As a Senior on our Strategic Partnership Solutions team you will: + Refine your skillset with the… 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
Recent Jobs
-
Airline Customer Service Agent - Chinese/English Speakers
- Pacific Aviation (Los Angeles, CA)