Collection Procedures Jobs in Tyler, TX

We are hiring immediately for full time and part time GRILL COOK positions.Location: Christus Trinity Mother Frances - 800 East Dawson Street Tyler TX 75701. Note: online applications accepted only.Schedule: Full time and part time schedules; Monday through Friday hours may vary. Rota 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 immediately for full timeCOOKpositions.Location: Christus Trinity Mother Frances - 800 East Dawson Street Tyler TX 75701.Note: online applications accepted only.Schedule:Full time schedule. Hours and days may vary; more details upon interview.Requirement: 2-5 Years of cu 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...

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...