• Accounts Receivable

    Robert Half Accountemps (Garland, TX)
    Description We are seeking a detail-oriented Accounts Receivable Specialist to join our team located in Garland, Texas. This role primarily involves the ... departments for a seamless credit processing experience * Utilize your Accounts Receivable (AR) skills to improve and streamline the credit processing system… more
    Robert Half Accountemps (05/23/24)
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  • Accounts Receivable

    Legrand NA (Richardson, TX)
    …Control Systems WattStopper Teamin Richardson, TX.The Accounts Receivable Specialist will manage the collection of account receivables in compliance with ... established policies. This includes account reconciliation, backlog management, credit limit management, and assisting...many internal teams for dispute resolution and collection of accounts receivable items in a timely manner.… more
    Legrand NA (03/19/24)
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  • Strategic Money Specialist

    Intuit (Plano, TX)
    …and industries, preferably within the merchant services domain + Deep understanding of Account Receivable and Account Payable processes related to money ... as a team. Position Purpose: As a Strategic Money Specialist , you play a vital role in driving growth...years of quota-carrying software or technology sales and corporate account management experience + Extensive experience in territory management… more
    Intuit (05/26/24)
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  • Insurance Verification/AR Specialist

    TEKsystems (Plano, TX)
    …on the resolution of insurance processing errors and denials. * Reduce outstanding accounts receivable by managing claims inventory * Speak to patients and ... follow up, appeals , medical collections, Prior authorization, Coordination of benefits, accounts receivable and benefit verification experience or knowledge a… more
    TEKsystems (05/30/24)
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  • Reimbursement Specialist

    TEKsystems (Garland, TX)
    Description: * Collect payments for outstanding open accounts receivable balances. * Works with Medicare, Medicaid, Commercial Insurance, and Private Pay to ... ensure medical claims are being processed timely and paid accurately. * Ensures all billing systems are updated timely with patient demographics, payer information, and notated appropriately. * Analyzes payer claim rejections & denials to help determine root… more
    TEKsystems (05/25/24)
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