- Methodist Health System (Dallas, TX)
- …* Associate Degree or High School Diploma with (4) four years as an Account Receivable analyst in a Hospital setting. * Professional Certification ... :** **Job Description :** Your Job: The ability to work all facets of an accounts receivable management system including but not limited to billing , claim… more
- Compass Group, North America (Austin, TX)
- Flik Hospitality Group + We are hiring immediately for a full time ACCOUNTS RECEIVABLE CLERK position. + Location: AT&T Hotel and Conference Center - 1900 ... of a career where you can flourish. Job Summary Summary: Performs accounts receivable functions. Essential Duties and Responsibilities: + Administers activities… more
- Integrative Emergency Services (Dallas, TX)
- …collection of receivables, to maximize collections and produce accurate reporting of billing and cash collection activity by our revenue cycle vendors. Strong ... 3-5 years experience in revenue cycle, patient financial services, billing office or related field + Extensive knowledge of...remote + Tuesday-Thursday in office 8am-5pm + May visit hospital locations and vendors + The noise level in… more
- Globus Medical, Inc. (TX)
- …verification, maintains patient records, and is responsible for collecting on outstanding accounts receivable . **Essential Functions:** + Obtain needed and or ... data, as well as formatting and generating reports + Assists in resolution of outstanding accounts receivable problems from past due accounts + Responds to… more
- Houston Methodist (Houston, TX)
- …about covered and non-covered charges. Enters financial data into system to begin accounts receivable process. + Reconciles billing and invoices, checks ... billing clerical work, including reviewing and verifying insurance accounts against program/ procedure provisions. + Prepares patients for procedures (eg,… more
- Agiliti Health (El Paso, TX)
- …+ Understands billing for account invoices and assists with account receivable collections. + Performs other assigned duties. **Operations Manager II:** ... **Job Description:** **POSITION SUMMARY** + The Hospital Operations Manager is responsible for managing the...and successfully implements continuous improvement efforts in office and account management. Demonstrates a high level of sales aptitude… more
- Prime Healthcare (Harlingen, TX)
- …Services experience preferred4. Effective written and verbal communication skills5. Experience in accounts payable, accounts receivable or cashier experience ... from computer systems. Reconciles accounts daily. Applies payments to patient accounts accurately and efficiently. Distribution of all billing to appropriate… more
- Ethos Veterinary Health (Houston, TX)
- …profit. + Meet regularly with veterinarians to review financial performance. Review accounts receivable to confirm proper and timely processing. + Understand, ... further, Gulf Coast Veterinary Specialists is looking for a Hospital Director to join our team! We are considering...billing , calculations of any discounts, and other special accounts . + Monitor purchasing so the practice operates within… more
- 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 ... a crucial role in optimizing revenue flow by effectively managing outstanding accounts receivable and ensuring timely reimbursement. **Your Job Requirements:** -… more
- Elior North America (Houston, TX)
- …for ensuring the accurate and timely processing of cash receipts and accounts receivable payments, monitoring cash on-hand and inter-company transfers, ... and a comprehensive understanding of cash control, banking, reconciliation processes, and accounts receivable principles. The right individual will be able to… more
- TEKsystems (Plano, TX)
- …, Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... with all call types, correspondence and concerns regarding patient accounts . * Refers rebill requests to the billing...a team player, as well as supporting staff, and hospital /clinic staff. * Work minimum 18 collection accounts… more
- Methodist Health System (Dallas, TX)
- …patient accounts in accordance with office protocol. Customer calls regarding accounts receivable should be returned within 2 business days to ensure ... States of America) **Job Description :** Your Job: Working with one or more account receivables management system modules including but not limited to billing ,… more
- HCA Healthcare (Austin, TX)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... accounts , supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal… more
- HCA Healthcare (San Antonio, TX)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt Qualifications you will ... accounts , supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal… more
- Elior North America (Houston, TX)
- …support improved cash flow and reduce DSO (Days Sales Outstanding). + Monitor accounts receivable aging and proactively partner with segment finance and ... understanding of contract language, strong cross functional communication skills, billing procedures and revenue recognition principles. **What you'll be doing:**… more
- UT Health (Houston, TX)
- …come in. The Reimbursement Operations Specialist will be responsible for: clinic and hospital insurance accounts receivable for the OB/GYN department. They ... methods of accurate reimbursement. 6. Trains various personnel in billing procedures. 7. Other duties as assigned. **Certification/Skills:** **Minimum Education:**… more
- TEKsystems (Plano, TX)
- …, Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... term care collections + 2 years or more of hospital business office experience with proven collection success. +...collections on the payer side (not patient side) - Hospital side Knowledge, Skills, and Abilities: + Overall knowledge… more