- Futurex (San Marcos, TX)
- Futurex is seeking an Accounts Receivable Specialist to handle the billing , collections and other accounting duties for the organization. This position ... + Collaborate with cross-functional departments to ensure that all AR -related issues are effectively resolved + Support month-end close...degree in Accounting preferred + Proven experience in managing Accounts Receivable and Billing +… more
- Sutherland Global Services (Austin, TX)
- …detail-oriented individuals with strong communication skills to join us as Medical Billing / AR Specialists! In this position, you will be responsible for ... and types of coverage + Reviewing contracts and identifying billing or coding issues and requesting re-bills, secondary ...billing or coding issues and requesting re-bills, secondary billing , or corrected bills as needed. + Handling other… more
- HCA Healthcare (Austin, TX)
- …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt **Qualifications you will ... invested over 156,000 hours volunteering in our communities. As a Collections Specialist with Central Business Office, Ambulatory Surgery Division you can be a… more
- Sharecare, Inc. (Austin, TX)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… more
- WSP USA (Austin, TX)
- …as required. + Work with cross-functional finance teams (eg Billing , Accounts Payable, Accounts Receivable , Project Set-Up) in executing project ... Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more… more
- WSP USA (Austin, TX)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... and Tempe, AZ will be considered. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for… more