- Truist (Dallas, TX)
- …(AP), and overdue invoices + Oversees the tracking, monitoring, and collecting of aging accounts receivable + Approve broker payouts to be sent to Accounts ... of this page. You'll be required to create an account or sign in to an existing one.** Need...company's revenue recognition process + Responds to inquiries regarding accounts receivable policies and procedures + Respond… more
- Guidehouse (Lewisville, TX)
- …The Patient Account Representative has an extensive knowledge of billing, accounts receivable follow-up, timely filing guidelines and the ability to ... guarantors via payer websites or by phone to resolve account balances on all assigned accounts . +...denials for trends and issues and reports findings to supervisor + Bills or re-bills claims as necessary +… more
- Robert Half Finance & Accounting (Richardson, TX)
- …Comprehensive knowledge of SAP - Deep understanding of CPA - Practical knowledge of Accounts Receivable (AR) - Expertise in general ledger - General familiarity ... spend against budgets/outlook - Regularly review and inspect balance sheets and income statement accounts owned by the Senior Accountant - Play a key role in the… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …to prior periods and forecasts, while also monitoring and balancing intercompany accounts receivable and accounts payable. Requirements This dynamic ... includes the preparation and posting of journal entries, as well as reviewing account reconciliations. You will also be responsible for reviewing accounts … more
- TEKsystems (Plano, TX)
- …Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... up by telephone, correspondence, on underpaid, or non-paid balances. * Refers accounts to Supervisor /Manager, or CBO Director for write-off consideration, agency… more
- Robert Half Finance & Accounting (Dallas, TX)
- …- Enterprise Resource Planning, ERP Solutions, Great Plains (GPAC), Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Billing ... We are offering an exciting opportunity for an Accounting Manager/ Supervisor in Dallas, Texas. In this role, you will... Payable (AP) processes is needed * Knowledge of Accounts Receivable (AR) processes is crucial *… more
- Jack Henry & Associates (Allen, TX)
- …and payments. We hope you'll join us. We can't do it without you. Accounts Receivable Specialist will join our growing Finance Contract Management Team that ... external cross-training. + Lead projects being directed by a supervisor or manager. + Participate in special projects and...in any of the following finance categories: contract review, accounts receivable , accounts payable, or… more
- TEKsystems (Plano, TX)
- …Medicaid, Collection calls, Revenue cycle, outpatient, wound care, physical therapy, Accounts receivable , Cash postings, Collections customer service, 50 wpm, ... billing and collection. + Communicate all denials to the billing supervisor . + Aggressively work aged accounts to expedite cash, reduce bad debt and A/R days. +… more
- Kiewit (Melissa, TX)
- …+ Knowledge and ability to direct operation of management systems, such as accounts payable/ accounts receivable , materials control, estimating, job cost ... documents for change of conditions; quantify impact of changes and review with supervisor ; distribute new issues to field. + Prepare monthly cost projections using… more
- CBRE (Dallas, TX)
- …of Common Area Maintenance (CAM) dues, invoices and related correspondence. Coordinate accounts payable and accounts receivable . Codes invoices for ... to respond to common inquiries or complaints from clients, co-workers, and/or supervisor . Ability to effectively present information to an internal department and/or… more
- Jack Henry & Associates (Allen, TX)
- …or Finance. + Minimum of 12 years of professional or educational experience in accounts receivable , contract entry, or billing. + Minimum of 5 years of ... leadership experience in any of the following roles: supervisor or staff manager. + Prior experience leading accounting team for a mid to large-cap company. +… more
- United Musculoskeletal Partners (Carrollton, TX)
- …workload and prioritize accordingly. + Maintain accurate and timely reconciliation of accounts receivable . + Review claims stopped in the claim scrubber. ... all insurance refund requests. + Report payer issues or delays to supervisor . + Participate in educational activities + Maintains strict confidentiality; adhere to… more
- Fresenius Medical Center (Fort Worth, TX)
- …insurance information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, ... patients as necessary. + Assist with various projects as assigned by direct supervisor . + Other duties as assigned. Additional responsibilities may include focus on… more