- Datavant (Austin, TX)
- …experiences to realize our bold vision for healthcare. **Role Summary** The Payer Billing & Collections Specialist is responsible for managing day-to-day ... billing , reconciliation, and collections processes for Datavant's payer-focused lines of business, with...cross-functionally with teams in Accounting, Finance, and Operations. The specialist will also provide support to other payer business… more
- HCA Healthcare (Austin, TX)
- …individual is recognized. Submit your application for the opportunity below:Insurance Collections Specialist - CBOSurgery Ventures **Benefits** Surgery Ventures ... may vary by location._** We are seeking an Insurance Collections Specialist - CBO for our team...ensure prompt payment + You will identify coding or billing errors from EOBs and work to correct them… more
- Sharecare (Austin, TX)
- …www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks ... accounts for an assigned portfolio. + Provide resolution of issues related to billing inquiries, disputes. + Identify, research, and resolve collection issues in a… more
- Robert Half Finance & Accounting (Austin, TX)
- Description We are looking for a meticulous and organized Billing Specialist to join our team in Austin, Texas. In this role, you will oversee various billing ... to work independently while maintaining a collaborative approach. * Experience in billing functions, collections , and statement preparation is preferred. Robert… more
- CDM Smith (Austin, TX)
- …**Requisition ID:** 43221BR **Business Unit:** NAU **Job Description:** The Intermediate Billing Specialist is responsible for ensuring accurate and timely ... client invoicing, managing collections , and supporting financial reporting processes. This role requires...to collaborate with internal teams and clients to resolve billing issues and maintain healthy receivables. Ideal candidates will… more
- SchooLinks (Austin, TX)
- …+ Own customer invoicing: generate invoices based on contract terms, respond to billing inquiries, and ensure accuracy. + Monitor collections : follow up on ... take initiative, and follow through. We're looking for an Entry Level AP/AR Specialist to take ownership of our day-to-day vendor payments, customer invoicing, … more
- Molina Healthcare (Austin, TX)
- …support for claims recovery activities including researching claim payment and billing guidelines, audit results, and federal regulations to determine overpayment ... Prepares and provides write-off documents that are deemed uncollectible, and ensures collections efforts are exhausted for write-off approval. * Researches simple to… more