NewPatient Financial Rep Senior - Financial Services CHRISTUS HealthPatient Financial Rep Senior - Financial ServicesIrving, TXProvide continuous updates and information to the PFS Leadership Team regarding errors, issues, and trends related to activities affecting productivity, reimbursement, payment delays, and/or patient experience. Monitor and performs cash reconciliation to identify cash posting errors and ensures all receipts are applied and reconciles to daily bank deposit and monthly bank statements.
NOW HIRING: Assistant Community Manager Revised personnelNOW HIRING: Assistant Community ManagerBedford, TXto complete paperwork and review documentation; hearing and speech to communicate with executives, employees, co-workers, vendors, contractors, agency/company representatives, etc., on the telephone and/or. maximizing net operating income and managing all activities related to leasing, maintenance, resident services, capital improvements and collections.
Hotel Accounting Manager Property ManagementHotel Accounting ManagerMckinney, TexasThe Accounting Manager is responsible for overseeing the day-to-day financial operations of the hotel while providing accurate, timely, and meaningful financial information to the Owners, General Manager, and leadership team. As Accounting Manager, you will oversee the daily accounting functions that keep the hotel running efficiently while partnering closely with the General Manager and department leaders to ensure sound financial performance.
Revenue Cycle Analyst Global Medical ResponseRevenue Cycle AnalystLewisville, TexasFull timeThis role monitors and evaluates data to identify root causes behind changing patterns in key measures to the revenue cycle, including collections, payor reimbursement, payor mix, and accounts receivable. Work with revenue cycle management team in performing deep dive analyses around improving outcomes with, but not limited to, collections, unbilled claims, accounts receivable, and denials.
Customer Assistance Associate Hyundai Capital AmericaCustomer Assistance AssociatePlano, TexasThe Customer Assistance Associate supports Collections with customer account inquires by researching and resolving account issues such as misapplied payments, extensions, first payment defaults, deceased accounts, and voluntary repossessions. Research and resolve customer account inquiries and specialty servicing issues, including misapplied payments, extensions, first payment defaults, deceased accounts, and voluntary repossessions.
Business Office Director Eagle RidgeBusiness Office DirectorDenton, TexasTwo years bookkeeping experience, including, but not limited to, accounts receivable, accounts payable, and payroll functions is preferred. Essential Functions: Accounts Receivable Post resident payments, record on cash log, and ensure timely and accurate input.
Recovery Customer Account Support Associate Hyundai Capital AmericaRecovery Customer Account Support AssociatePlano, TexasThe Recovery Customer Account Support Associate is responsible for providing specialized support for lease and retail accounts within the Recovery department, with a primary focus on managing escalated cases and resolving complex account issue maintaining customer satisfaction by addressing escalations promptly and efficiently. • Engage in both inbound and outbound communication with customers to resolve account concerns, providing clear explanations, and setting appropriate expectations regarding contractual and financial obligations.
NewMedical Practice Assistant Parkland HealthMedical Practice AssistantGrand Prairie, TexasProactively outreaches to patients using motivational interviewing, demonstrating effective, caring communication to build patient trust and establish and maintain relationships to gather information, encourage patient self-interest in healthcare, and follow up on patient-established goals. Assists patients and families with health system navigation, making appointments, patient advocacy, determination of community resources to reduce barriers to care, and support set-up and initiation of electronic communication modes (email, MyChart, etc.).
Billing Coordinator II RyderBilling Coordinator IIThe Colony, NebraskaCompensation Information : The compensation offered to a candidate may be influenced by a variety of factors, including the candidate’s relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. Security Notice for Applicants : Ryder will only communicate with an applicant directly from a [@ryder.com] email address and will never conduct an interview online through a chat type forum, messaging app (such as WhatsApp or Telegram), or via an online questionnaire.
Hospital A/R Collector United Surgical Partners International Inc (USPI)Hospital A/R CollectorDallas, TX$15.80–$23Full timeTimely follow-up and resolution on all outstanding A/R including unpaid/underpaid/denied claims for all payers including self-pay to obtain maximum reimbursement. Reporting to the Hospital Collections Supervisor, the Collector must have a strong knowledge of medical collections, accounts receivables, insurance billing and verification, denial processing, appeal submission and EOB review.
Credit Assistant - Sales Acme Brick Tile & MoreCredit Assistant - SalesEuless, TXYou will provide local office support to the Sales Manager, Sales Representatives and customers in the area of credit and collections. Collection of accounts receivable and customer contact on past due accounts as well as preparation and filing of lien and bond documents.
Senior Informatica MDM Engineer Artech LLCSenior Informatica MDM EngineerPlano, TX$55–$60 / hourPrepare processes for data corrections in MDM.Monitor and maintain real-time and batch data interfaces between the MDM and its spoke systems using APIs| REST/SOAP services| SIF API| or IDQ /ETL toolsBasic scripting skills (PowerShell| Python| or similar) for automation of routine support tasks. Prepare processes for data corrections in MDM.Monitor and maintain real-time and batch data interfaces between the MDM and its spoke systems using APIs| REST/SOAP services| SIF API| or IDQ /ETL toolsBasic scripting skills (PowerShell| Python| or similar.
Hotel Accounting Manager Peachtree Hospitality Management LLCHotel Accounting ManagerMckinney, TX$65,000 / yearPart timeThe Accounting Manager is responsible for overseeing the day-to-day financial operations of the hotel while providing accurate, timely, and meaningful financial information to the Owners, General Manager, and leadership team. As Accounting Manager, you will oversee the daily accounting functions that keep the hotel running efficiently while partnering closely with the General Manager and department leaders to ensure sound financial performance.
Business Unit Controller MeritonBusiness Unit ControllerIrving, TexasWe’ve invested heavily in customized software, information technology, finance and accounting, marketing, leadership development, and human resources, which can be leveraged across our portfolio companies to increase operating efficiency and generate growth. This individual will be a key member of the Accounting and local Leadership team and is responsible for delivering timely, accurate and insightful financial information to BU and Meriton leadership.
U.S. Dermatology Partners | Texas| 50% Clinical Dermatology | 50% Dermatopathology US Dermatology PartnersU.S. Dermatology Partners | Texas| 50% Clinical Dermatology | 50% DermatopathologyDallas, TXOur physicians benefit from the scale, stability, and resources of a leading dermatology organization while retaining the clinical autonomy and physician leadership that are essential to practicing great medicine. This unique opportunity offers an approximately 50/50 blend of clinical dermatology and dermatopathology , allowing you to maintain a rewarding patient-facing practice while applying your subspecialty expertise in dermatopathology.
Front Office Clerk - Ophthalmology Surgery Center of Dallas SCA HealthFront Office Clerk - Ophthalmology Surgery Center of DallasDallas, TexasAs part of Optum, SCA Health is redefining specialty care by developing more accessible, patient-centered practice solutions for a network of more than 370 ambulatory surgical centers, over 400 specialty physician practice clinics and numerous labs and surgical hospitals. Schedules surgeries in surgery template in the computer, along with pertinent information and handles calls from physician’s office in regard to information on scheduling patients at the surgery center, scheduling surgeries or any calls associated with surgery scheduled.
Part-time Front Office Clerk - Texas Health SC Bedford SCA HealthPart-time Front Office Clerk - Texas Health SC BedfordBedford, TexasAs part of Optum, SCA Health is redefining specialty care by developing more accessible, patient-centered practice solutions for a network of more than 370 ambulatory surgical centers, over 400 specialty physician practice clinics and numerous labs and surgical hospitals. Schedules surgeries in surgery template in the computer, along with pertinent information and handles calls from physician’s office in regard to information on scheduling patients at the surgery center, scheduling surgeries or any calls associated with surgery scheduled.
NewBusiness Office Director Bedford Estates Senior LivingBusiness Office DirectorBedford, TexasTwo years bookkeeping experience, including, but not limited to, accounts receivable, accounts payable, and payroll functions is preferred. Essential Functions: Accounts Receivable Post resident payments, record on cash log, and ensure timely and accurate input.
Major Accounts Analyst ApolisMajor Accounts AnalystCoppell, TX$15–$18 / hourThe Major Accounts Services Analyst will work closely with all departments across that interact with Customers and Dealers Accounts Payables, Account Receivables, Procurement, and Tax Departments on complex accounts. The Major Account Services Analyst manages complex and diverse customer accounts including leading regularly scheduled calls or email communication with assigned customers and dealers.
Accounts Receivable Specialist (SaaS) Aravo Solutions, Inc.Accounts Receivable Specialist (SaaS)Irving, TXAravo Solutions, Inc., provides leading third-party risk management (TPRM), ESG, and vendor lifecycle management solutions powered by intelligent automation software and designed to meet the needs of TPRM teams at Global 2000 enterprises. Trusted by millions of third-party users in 195+ countries, Aravo provides guidance for the most complex third-party networks in the world, helping them mitigate risk, build business resilience, and protect their reputations.