Revenue Cycle Specialist
Jet Health - Fort Worth, TX
…be responsible for overseeing critical financial tasks such as billing, collections , and claims management in accordance with state and federal regulations.
Created: 2024-07-31
Accounting Manager
WATTS - Fort Worth, TX
…and bank payment (ACH, check, wire) + Oversees all billing, credit and collections procedures. + Oversees payroll in coordination with HR and payroll service
Created: 2024-07-24
Accounts Receivable Coordinator
Robert Half Accountemps - Irving, TX
…and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L.
Created: 2024-09-25
Physical Therapy Aide
ATI Physical Therapy - Colleyville, TX
…Provide primary support during the daily patient check-in process, including upfront payment collections aligned with ATI's Policies + Assist with the collection
Created: 2024-08-30
Full Charge Bookkeeper
Robert Half Accountemps - North Richland Hills, TX
…the Controller. * Efficiently process ach and credit card payments. * Perform collection calls to customers as needed. * Conduct Accounts Payable Reconciliations. *
Created: 2024-09-13
Practice Manager Float
Urology Clinics of North Texas - Dallas, TX
…action of employees when necessary. FINANCIAL + Supervises divisional billing and collections processes at the clinical office. + Responsible for supervising
Created: 2024-09-26
Director, Healthcare Performance Improvement
Ankura - Dallas, TX
…tier management consulting firm + An understanding of point of service collections across healthcare sectors eg, hospitals and physician practices + Experience with
Created: 2024-09-10
Healthcare Senior Consultant - Revenue Cycle
Moss Adams LLP - Dallas, TX
…functions including patient registration, charge capture / documentation, and billing and collections as well as use of systems functionality and accounts receivable
Created: 2024-08-16
Account Specialist II
AON - Dallas, TX
…+ Monitors and follows-up on invoice generation, fee agreements, receivables, and collections . Addresses and resolves problems. + May provide guidance and mentoring
Created: 2024-08-14
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Account Executive III
AON - Dallas, TX
…and follow-up on invoicing and receivables process for assigned clients, ensuring timely collections . How this opportunity is different We are looking for a leader
Created: 2024-08-01
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