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Accounts Receivable Jobs in Fort Worth

1 - 15 of 23
1 - 15 of 23
Search Results - Accounts Receivable Jobs in Fort Worth
Robert Half-Fort Worth-
Overview In this role, you will manage invoicing, cash posting, and collection activities to keep accounts receivable current. You will collaborate with customers, sales partners, and internal teams to resolve issues and maintain accurate records...
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Hiring Winners-Fort Worth-talentnest.com-
Accounts Payable / Accounts Receivable Specialist Job Title: Accounts Payable / Accounts Receivable Specialist Department: Accounting Reports To: Controller / Office Manager Position Summary The Accounts Payable / Accounts Receivable Specialist...
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Oliver James Associates-Fort Worth-
Overview In this role you will own the end-to-end operational workflow for onboarding underwriting partners and expanding the business. You’ll manage data flows for bordereaux, premium, and cash, ensuring accuracy and timely processing while...
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Disability Solutions-Fort Worth-
is responsible for supporting the billing and collections of dental charges to third party payors and managing the dental accounts receivable. Responsible for monitoring and reducing dental AR, the Dental Account Specialist performs follow-up, submits appeals...
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Professional Alternatives-Fort Worth-
Overview In this contract-to-hire role, you will manage a high-volume B2B collections portfolio for a remote Accounts Receivable team. You’ll partner with Sales, Customer Service, and other stakeholders to improve cash flow and resolve account...
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Disability Solutions-Fort Worth-
Specialist II is responsible for accounts receivable through claim follow up, cash collection, and denial management for services rendered by Cook Childrens Medical Center (CCMC). This positon requires extensive knowledge of Federal, State, and payor...
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Edward Don & Company-Fort Worth-
to the company and to sales.  •  Responsible for collections (accounts receivable) as well as ensure proper service and follows-up on all customer accounts.  •  Actively participate in pre-pack check-ins as required, lifting up to 50 lbs as needed and bending...
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CFGI-Fort Worth-mindmatch.ai-
reconciliations, transaction processing, supporting schedules, and other defined accounting tasks.  •  Assist with accounts receivable, cash application, order-to-cash, record-to-report, or other recurring accounting processes based on client needs.  •  Prepare...
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Green Key Resources-Fort Worth-
Monitor intercompany balances and prepare details for accurate reporting  •  Issue intercompany invoices and oversee settlements for timely cash movement  •  Maintain accounts receivable aging and drive collections to resolution  •  Prepare portfolio company...
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PwC-Fort Worth-
corrective actions and preventive mid  •  cycle fixes that reduce billing defects and aged accounts receivable  •  Implementing physician revenue cycle operating standards, workflows, playbooks, and process improvements across client engagements  •  Managing weekly...
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Deloitte-Fort Worth-
resolution of delivery, operational, and client satisfaction issues  •  Oversee delivery performance across patient access, billing, accounts receivable, collections, denials management, cash posting, and credits  •  Establish, monitor, and report on key...
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PwC-Fort Worth-
continuum - Governing physician revenue cycle operations across billing, collections, denial management, cash posting, credit resolution, and financial clearance - Driving top-tier performance against cash collection, accounts receivable days, denial, write...
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Fort Worth-tiptopjob.com-
in telemarketing efforts, and/or tracking and follow:up of sales leads and inquiries.  •  May assist related departments such as rental, allied, and accounts receivable as needed.  •  Participate in training activities. Job Qualifications:  •  High School Diploma...
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Fort Worth-icims.com-
For Someone Who Has  •  Previous dental front office experience (required)  •  Billing, accounts receivable, and collections experience (preferred)  •  Dentrix experience  •  Strong communication and organizational skills  •  The ability to multitask and stay organized...
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Fort Worth-tiptopjob.com-
to ensure accurate financial reporting.  •  Maintain assigned general ledger accounts related to Spare Parts Inventory, PP and E, and Accounts Receivable.  •  Research and resolve accounting variances, reconciling items, and data discrepancies.  •  Analyze financial...
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