Collection Procedures Jobs in Corpus Christi, TX
Collection Procedures Jobs in Corpus Christi, TX
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51600 - 54545
Job TitleAccounts Receivable ManagerAgencyTexas A&M University - Corpus ChristiDepartmentBursarProposed Minimum SalaryCommensurateJob LocationCorpus Christi TexasJob TypeStaffJob DescriptionTAMU-CC is a dynamic university designated as both a Hispanic-Serving Institution (HSI) and More...
General SummaryUnder general supervision evaluates financial responsibility of patients updates accounts to a billable/collectible status research all possible means to resolve accounts contacts patients insurance companies and other departments regarding financial reimbursement.  More...
General SummaryUnder general supervision evaluates financial responsibility of patients updates accounts to a billable/collectible status research all possible means to resolve accounts contacts patients insurance companies and other departments regarding financial reimbursement.  More...
Unidine is hiring immediately for full timeCOOKpositions.Location:MRC Mirador 5857 Timbergate Drive Corpus Christi TX 78414Schedule:Full time schedule. Days may vary 12:00 pm 8:00 pm. More details upon interview.Requirement: At least 2 years of kitchen experience required.Pay Range: More...
Accounts Receivable ManagerOverview:Relevate Health (RH) is a company made up of exceptional professionals with the business purpose of creating lifechanging healthcare engagement through our vision that every HCP communication is relevant. We are proud to be healthcare marketing expe More...
We are hiring immediately for full timeCOOK position.Location: Spohn Shoreline 600 Elizabeth Street Corpus Christi TX 78404Note: online applications accepted only.Schedule:Full time schedule. Days and hours may vary. Must be able to workweekends. More details upon interview.Requireme More...
Unidine is hiring immediately for full timeCOOKpositions.Location:MRC Mirador 5857 Timbergate Drive Corpus Christi TX 78414Schedule:Full time schedule. Days may vary 12:00 pm 8:00 pm. More details upon interview.Requirement: At least 2 years of kitchen experience required.Pay Range: More...
General SummaryUnder general supervision evaluates financial responsibility of patients updates accounts to a billable/collectible status research all possible means to resolve accounts contacts patients insurance companies and other departments regarding financial reimbursement.  More...
The Accounts Receivable Analyst will be responsible for recording accounting transactions in accordance with Generally Accepted Accounting Principles invoicing clients applying payments and following up with clients on delinquent accountsEssential Functions: Adherence to strict close More...
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