- Robert Half Finance & Accounting (Carrollton, TX)
- Description We are seeking an Accounts Receivable Specialist to join our client based in Carrollton, Texas. This role is hybrid after a 6 month probationary ... with the team accordingly. Requirements Requirements: Proven working experience as an Accounts Receivable Specialist , Accounts Receivable Clerk or… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are inviting applications for the role of an Accounts Receivable Specialist at our Dallas, Texas location. Accounts Receivable ... - HYBRID Schedule. Seeks a dynamic Credit and Collections Specialist - Experience in deductions and consumer product industry... or in a similar role. * Proficient in Account Reconciliation and Accounts Receivable … more
- Conner Industries Inc. (Fort Worth, TX)
- Accounts Receivable - Cash Application Specialist Fort Worth, TX - Onsite (Part-Time - 25 hours a week) Pay Range: $22-$24/hr COMPANY Conner Industries, Inc. ... posting AR payments + Maintaining ledgers, credit balances and reconcile/resolving account discrepancies + Process Credit card payments from customers and reconcile… more
- 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,… more
- Robert Half Accountemps (Fort Worth, TX)
- …Suites * Knowledge and experience in Accounting Functions * Proven experience in Accounts Receivable (AR) * Familiarity with Billing Functions * Experience in ... to hire employment opportunity for a Credit & Collections Specialist in Fort Worth, Texas. The role will be...to address inquiries, resolve issues, and provide updates on account statuses. * Keep accurate records of all credit… more
- Methodist Health System (Dallas, TX)
- …**Work Shift :** **Job Description :** **Your Job:** We are seeking an experienced Accounts Receivable II (AR II) Specialist specializing in Professional ... claims, denied claims, and correspondence. As an AR II Specialist , you will play a crucial role in optimizing...role in optimizing revenue flow by effectively managing outstanding accounts receivable and ensuring timely reimbursement. **Your… more
- Landpoint (Fort Worth, 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...status. + Engage with clients that have past due accounts . Review with Project Controls Specialist and… more
- H&E Equipment Services, Inc (Dallas, TX)
- …performance. The Credit Systems Specialist will work with the Credit and Accounts Receivable management team to generate any required KPI reports. This ... **Job Title:** Credit Systems Specialist **Job Requisition:** R0017234 **Job Description:** **Credit Systems...be responsible for gathering data and creating Credit and Accounts Receivable related reporting for better transparency… more
- Robert Half Finance & Accounting (Mesquite, TX)
- …to perform accounting functions * Apply skills such as Account Reconciliation, Accounts Payable (AP), Accounts Receivable (AR), and Billing to ... standards. Requirements + Experience with NetSuite software* Proficiency in Account Reconciliation * Experience with Accounts Payable...with Accounts Payable (AP) * Experience with Accounts Receivable (AR) * Knowledge of Billing… more
- Robert Half Accountemps (Dallas, TX)
- …with Epic Software and About Time software * Experience in Accounting Functions including Accounts Payable (AP) and Accounts Receivable (AR) * Comfortable ... Description We are seeking a Legal Billing Specialist to join our team based in Dallas,...for customer credit applications and records * Monitor customer accounts and take necessary action in response to specific… more
- Robert Half Finance & Accounting (Dallas, TX)
- …responsibilities. Reports to the Senior Manager of Credit, Collections, and Accounts Receivable . RESPONSIBILITIES: + Responsible for timely and accurate ... Description Seeking a Treasury Accounting Specialist to assist with various cash, disbursement, and...preferred. + 5 or more years of experience in Accounts Payable or Accounts Receivable … more
- BCA Financial Services, Inc. (Fort Worth, TX)
- …Search: customer service, healthcare, now hiring, customer support, credit, collections, accounts receivable , A/R, AR, billing, bill collector, billing clerk, ... a company match + Paid time off and Paid holidays The Collections Specialist will: + Provide exceptional customer service to our client's patients while accurately… more
- Palo Alto Networks (Dallas, TX)
- …Business, or related field of study + 3-5 years of professional experience in accounts payable/ receivable or project billing for a Law Firm and/or Management ... you are supported. This includes our FLEXBenefits wellbeing spending account with over 1,000 eligible items selected by employees,...few! **Your Career** As a Unit 42 Senior Billing Specialist , you will have a unique opportunity to work… more
- Aveanna (Dallas, TX)
- …extensive research in multiple software platforms to resolve outstanding balances in accounts receivable . The RRA must effectively communicate and coordinate ... Research & Resolution Specialist ApplyRefer a FriendBack Job Details Requisition #:...respond to escalated inquiries and requests related to open account balances. Essential Job Functions * Identify and prioritize… more
- TEKsystems (Plano, TX)
- …Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... Respond to payor's by phone, or correspondence concerning underpaid, or non-paid account balances. * Assists with all call types, correspondence and concerns… more
- Robert Half Finance & Accounting (Flower Mound, TX)
- …an Accounting Clerk or a similar role. * Proficiency in Account Reconciliation, Accounts Payable (AP), and Accounts Receivable (AR). * Experience in ... be part of our financial operations team, ensuring seamless processing of accounts and payments. This role is instrumental in maintaining financial procedures,… more
- 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,… more
- Texas Health Resources (Fort Worth, TX)
- …financial obligations; collects co-payments, self-pay deposits, and patient balances to reduce Accounts Receivable . * Stays abreast of and complies with ... **Admissions Specialist PRN - P** **atient** **Access Services** **_We're...for a highly motivated, high energy and qualified Admissions Specialist to join our Texas Health family_** **_._** **_If… more
- Texas Health Resources (Fort Worth, TX)
- …financial obligations; collects co-payments, self-pay deposits, and patient balances to reduce Accounts Receivable . * Stays abreast of and complies with ... **Admissions Specialist - P** **atient** **Access Services PRN** **_We're...for a highly motivated, high energy and qualified Admissions Specialist to join our Texas Health family_** **_._** **_If… more
- Integrative Emergency Services (Dallas, TX)
- …limited to, Florida, Texas, and Arizona. This position is also responsible for the accounts receivable on hold pending provider number assignment by the payors. ... Integrative Emergency Services, LLC ("IES") is looking for a Provider Enrollment Specialist to support the division in facilitating the enrollment (submitting of… more