Director, Vendor Coding - Dallas

We envision a bold future for American healthcare. Our values are the bedrock beliefs our organization holds dear. They not only define what our brand stands for but also serve as a compass guiding every action and decision.Simplifying complexity underlines everything we do—this ...

+UST HealthProof is searching for a highly skilled Director of Vendor Coding to join their growing team. · ...

This position offers independent contributions to overseeing daily operations at assigned customer locations; responding to multiple client inquiries; ensuring work completion and accountability to safety regulations. · Develops scope of work, pricing and assembles proposal. · In ...

Assisting the Property Manager and Assistant Property Manager in protecting, maintaining, and enhancing the value of commercial real estate assets to maximize the owner's financial return and benefit the tenants. · • Provide administrative support for assigned commercial properti ...

The Accounts Payable Specialist is a hands-on role that keeps our Finance department running smoothly by managing cash flow and paying vendors and suppliers. · Review invoices for appropriate documentation prior to payment · Generate purchase orders when necessary · ...

The position is responsible for protecting the company's interests and advance business objectives with respect to HIM coding by helping to assure Tenet coders, providers, and vendors achieve accurate coding and charging. · Annual Pro-Fee QA audit of assigned Providers (E&M, CPT, ...

The Staff Accountant will have primary responsibility for the daily Federal Reserve bank reconciliation process and the Accounts Payable function. · ...

We are seeking a Tenant Services Coordinator to support property operations for an office portfolio. · This person will assist in implementing procedures, cost controls and policies; maintain good tenant and vendor relations; assist property management team in maintaining invoice ...

Develop and produce project documents and presentation materials as part of a project team · ...

This position involves processing vendor invoices accurately and efficiently. · ...

This position is responsible for assisting the Property Manager and Assistant Property Manager in protecting, maintaining, and enhancing the value of commercial real estate assets to maximize the owner's financial return and benefit the tenants. · ...

The Maintenance Manager oversees the day-to-day operations of RDE Maintenance Services ensuring timely completion of work orders high-quality repairs efficient scheduling and cost-effective maintenance of the residential and commercial portfolio. · Manage all maintenance activiti ...

The Construction Superintendent oversees on-site construction, renovation, repair, · and make-ready operations across Ashland Greene's multifamily communities in the Dallas–Fort Worth area. ...

+This position performs various clerical and accounting tasks according to standard operating procedures. · +Oversees the end-to-end processing of invoices. · Enters various data into appropriate database systems. · ...

The AP Administrator supports end-to-end AP operations in a high-volume controls-driven environment. Responsible for daily invoice matching open payables monitoring and partnering with Plant Operations and Procurement to resolve receiving issues PO discrepancies and billing varia ...

This position offers independent contributions to overseeing daily operations at assigned customer locations; responding to multiple client inquiries; ensuring work completion and accountability to safety regulations. This position requires extensive knowledge in trade the abilit ...

We are a large growing Plumbing contractor in Dallas that works on many of Texas's biggest and best Plumbing projects. This is a full-time position with great benefits. · This job requires Local to Texas Stable work history Strong written and verbal communication skills 5+ years ...

IES is seeking a Revenue Cycle Vendor Coordinator to assist in all phases of the Revenue Cycle to ensure accurate, compliant and timely billing; proper documentation; accurate and complete reimbursement; and high patient satisfaction. · ...

We're hiring an experienced Accountant to support daily accounting, inventory, and accounts payable operations for a growing consumer products business. · This is a hands-on role ideal for someone who is highly detail-oriented and confident working in QuickBooks Desktop. · ...

The Accounts Payable Specialist is a hands-on role that keeps our Finance department running smoothly by managing cash flow and paying vendors and suppliers. The AP specialist will have a daily, ongoing impact on financial transactions, keeping us on track, on time,and on good te ...