Collection Procedures Jobs in Grapevine, TX

Perform entry level accounting functions such as high volume collection calls and/or correspondence in a fast paced goal oriented department.Provide up to date detailed collection notes listing actions on every invoice in the ARCM system (Accounts Receivable Collection Management) whi More...

Preferred Apartment Communities is engaged in the operation of primarily Class A multifamily properties. We have developed a culture throughout our company that is designed to show respect for each other our residents and vendors. We believe our focus on quality consistency and innova More...

I. 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. O More...

We are seeking an Accounts Receivable Analyst to join our Finance team. This is a unique opportunity for an entrepreneurial highly driven person with a well-rounded skill set to join the team whose responsibilities extend beyond those of a traditional collection professional. The idea More...

I. 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. O More...

We are seeking an Accounts Receivable Analyst to join our Finance team. This is a unique opportunity for an entrepreneurial highly driven person with a well-rounded skill set to join the team whose responsibilities extend beyond those of a traditional collection professional. The idea More...

We are hiring immediatelyfor full timeCOOKpositions.Location: American Airlines Flagship Lounge at DFW - 2040 N International Pkwy Grapevine TX 75261Note: online applications accepted only.Schedule: Full time; open availability preferred shifts may vary weekdays weekends and holidays. 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.&#xa0 More...