- Methodist Health System (Dallas, TX)
- …**Job Description :** Your Job: The ability to work all facets of an accounts receivable management system including but not limited to billing, claim ... Degree or High School Diploma with (4) four years as an Account Receivable analyst in a Hospital setting. * Professional Certification through AAHAM, HFMA, or… more
- Robert Half Finance & Accounting (Garland, TX)
- …CRM tools is required. * Knowledge of Epic Software is beneficial. * Experience in Accounts Receivable ( AR ) is crucial. * The ability to handle Answering ... to inbound calls from clients. Requirements * The position requires at least 2 years' experience as an Invoice/Collections Specialist . * Proficiency in… more
- GAF (Dallas, TX)
- …protect what matters most. **Job Summary** The Corporate Automation and Controls Specialist III provides technical expertise and direction for control and automation ... **Position can be based in Gainesville, TX, Gum Springs, AR OR Arkadelphia, AR with 50% Travel...with 50% Travel Required.** The Corporate Automation and Controls Specialist III is also responsible for troubleshooting electrical problems… more
- MasteryPrep (Dallas, TX)
- …finding and attracting top talent? MasteryPrep is seeking a Talent Acquisition Specialist to lead our efforts in identifying, engaging, and hiring exceptional ... delivering a seamless, standout candidate experience. As the Talent Acquisition Specialist , you will also oversee our established, full-service hiring process,… more
- Baylor Scott & White Health (Dallas, TX)
- …and for the assigned department or area of responsibility. Must have post- AR billing experience. **ESSENTIAL FUNCTIONS OF THE ROLE** 1. Contacts facility staff ... to obtain information regarding pre-admissions, admissions, billing, and guarantor information. 2 . Coordinate with hospital admission staff, when necessary, to speak… more
- Samsung SDS America (Plano, TX)
- …general ledger, preparation of various accounting statements and financial reports, plus accounts payable and receivable functions. The ideal candidate should be ... on time correctly + Contact customers to collect overdue accounts balance and report reasons for non-collected payment +...Prepare cash forecast and monitor account collections based on AR aging reports + Prepare monthly reconciliations of cash… more