account executive i - advanced surgical instruments (asi) - houston, tx - johnson & johnson medtech - surgery

benefits specialist

employee relations & hr specialist Jobs in Houston

employee relations & hr specialist

operations specialist

account executive i - advanced surgical instruments (asi) - houston, tx - johnson & johnson medtech - surgery Jobs in Houston

accounts payable clerk

account specialist

Vallen

<div>
 
 Job Description
 
 
 
 
 Why Join Our Team?
 
 
 
 At Vallen, we embrace what makes us unique. We thrive on the diversity of our associates and the different ways each of us contributes to Vallen&rsquo;s success. We pride ourselves on being an inclusive company that values the growth of our associates. When you join Vallen, you become part of our winning team. Our vast network of connections is here to help you transform your job into a career. Vallen is an industry leader in delivering flexible supply chain solutions while creating value for our customers, our supply partners, and our associates.
 
 
 
 Benefits At Vallen
 
 
 
 <ul>
 <li>
 Medical, Dental, and Vision Insurance
 </li>
 <li>
 Medical, Dental, and Vision Insurance for Single, Employee + Spouse or Children, and Family Coverage
 </li>
 <li>
 401(k) with discretionary company match of $0.50 on the $1.00 up to 6% of pay (U.S. positions only)
 </li>
 <li>
 Employer-paid Basic Life Insurance for Employee, Spouse, and Dependents
 </li>
 <li>
 Employer-paid Short-Term and Long-Term Disability Benefits and Parental Leave (and any leave required under federal, state, and local laws)
 </li>
 <li>
 Health Care and Dependent Care Flexible Spending Accounts
 </li>
 <li>
 Paid Time Off (Vacation and Sick Days): 80&ndash;160 hours of vacation time based on seniority, accrued monthly and prorated from date of hire. 40&ndash;56 hours of sick time per year based on seniority and advanced upon hire.
 </li>
 <li>
 Paid Time Off (Holidays): 8 scheduled holidays plus 2 floating holidays
 </li>
 <li>
 Employee Assistance Program
 </li>
 <li>
 Employee Resource Groups for networking and team building
 </li>
 <li>
 Tuition Reimbursement Program
 </li>
 <li>
 Employee Referral Program
 </li>
 <li>
 Safety shoe and safety glasses reimbursement (based on position)
 </li>
 <li>
 Employee discounts through BenefitHub
 </li>
 <li>
 Advancement opportunities
 </li>
 <li>
 Vallen complies with all minimum wage laws
 </li>
 <li>
 We accept applications on an ongoing basis
 
 
 </li>
 </ul>
 
 Position Summary
 
 
 
 Join our exciting &amp; dedicated team at Vallen as an Account Specialist. In this position, you will be responsible for selling and expanding the organization's solutions, products, and services. From here, you can achieve performance goals in areas of sales, gross margin, profitability, value propositions and/or other customer contractual agreements within assigned Integrated Supply accounts.
 
 
 
 Essential Job Duties And Responsibilities
 
 
 
 <ul>
 <li>
 Leads efforts to explore, solicit and obtain new sales opportunities within assigned accounts.
 </li>
 <li>
 Builds rapport and collaborates with customer to understands customer needs and works to generate value added propositions around new products, processes, and services. Drives the development process from idea to implementation to ensure products or solutions meet customers' needs.
 </li>
 <li>
 Drives cost savings commitments: ensures goals are exceeded and are captured in Vallen VPP and/or customers ERP system.
 </li>
 <li>
 Designs and implements strategic sales plans to develop assigned accounts to meet and/or exceed contractual obligations. Leads and reports on KPI activities and commitments.
 </li>
 <li>
 Collaborates and builds relationships with Vendor/Supplier community to support solutions selling opportunities and the transition from non-franchised product to franchised product offerings related to those vendors.
 </li>
 <li>
 Performs other related duties as requested.
 
 
 </li>
 </ul>
 
 Job Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in a related field (e.g., Business, Supply Chain Mgt, Marketing, Finance, etc.) and 3+ years of outside or inside experience or an equivalent combination of education and experience in supply chain management, wholesale distribution, industrial distribution, manufacturing, or a similarly applicable industry (indirect materials a plus).
 </li>
 <li>
 Demonstrated product and sales knowledge (specific product knowledge may be required).
 </li>
 <li>
 Strong ability to develop and cultivate customer relationships.
 </li>
 <li>
 Demonstrate strong communication, planning, organizational, time management, problem solving and customer service skills.
 </li>
 <li>
 Demonstrated knowledge of product and solution-based sales life cycles and best-in-class processes.
 </li>
 <li>
 Proficiency with MS-Office products (Excel, Word &amp; PowerPoint) and the technical aptitude to learn all company specific programs and software applications.
 
 
 </li>
 </ul>
 
 Work Environment &amp; Physical Demands
 
 
 
 Reasonable accommodations will be evaluated and may be implemented to enable individuals with disabilities to perform essential functions of this position.
 
 
 <ul>
 <li>
 The work environment may not be temperature controlled; must have the ability to work in extreme hot or cold environments; must be able to work in dusty environments.
 </li>
 <li>
 Long periods working on a computer and performing repetitive keyboarding activities.
 </li>
 <li>
 Extended day, evening, and weekend work may be required as job duties demand and may include little to no advanced notice.
 </li>
 <li>
 May be required to handle hazardous materials and wear various forms of protective equipment (shoes, gloves, protective eyewear, etc.).
 </li>
 <li>
 May be required to drive a forklift and/or operate other standard warehouse equipment.
 </li>
 <li>
 Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus.
 </li>
 <li>
 May be required to pass forklift and/or other warehouse equipment certifications (written and/or driving).
 </li>
 <li>
 Must be able to handle and work physical inventory; required to lift up to 25 lbs or greater with assistance following standard operating and safety procedures. Other physical requirements including, regularly being required to stand, walk, kneel, bend, crouch, crawl, climb, and balance.
 </li>
 <li>
 Close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus are required.
 
 
 </li>
 </ul>
 Stay up to date with Vallen, and follow us on LinkedIn, Facebook and Twitter.
 
 
 Equal Opportunity Employer - Ethnically and Culturally Diverse/Females/Veterans/Disabled/Sexual Orientation/Gender Identity
 
 
</div>

Account Specialist

CHRISTUS Health

<div>Description 
Summary:
Provides medical collection services for TLRA collection units. Utilizes a strong background as a medical collection specialist to successfully resolve accounts placed with TLRA for collection. This involves performing collection activities related to follow-up and account resolution and includes communication with patients, clients, reimbursement vendors, and other external entities while adhering to all client, state, and federal guidelines. Patient and client satisfaction is essential. Associates in the collection units are expected to have knowledge of the overall collection work processes for both active AR and BD inventory.
Responsibilities: 
<ul><li>Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders.</li><li>
Provides effective collection services, ensuring the successful recovery of accounts in accordance with client and state guidelines as well as TLRA&rsquo;s business objectives.</li><li>
Documents and updates patient account information in TLRA&rsquo;s collection software system timely and accurate to include appropriate account status.</li><li>
Handles inbound patient and/or carrier calls promptly and professionally, providing assistance and resolution to account inquiries, issues, and requests.</li><li>
Uses collection tools effectively to ensure quality recovery services and meet or exceed established goals and work standards.</li><li>
Performs research and analysis of account issues and strives to resolve problems timely and accurately.</li><li>
Ensure daily productivity standards are met.</li><li>
Promotes positive patient relations by communicating in a manner that demonstrates respect for the human dignity of patients and/or their families.</li><li>
Must have solid knowledge and utilization of desktop applications to include Word and Excel are essential.</li><li>
General hospital A/R accounts knowledge is required.</li><li>
Performs other special projects as required when assigned.</li></ul>
Collections &ndash; Insurance
<ul><li>Maintains active knowledge of all collection requirements by payors.</li><li>
Collects balance owing from third-party payers in accordance with State and Federal laws governing collections practices. Ensures that collection efforts are thorough with the overall objective being to collect outstanding balances in an ethical manner.</li><li>
Ensures quality standards are met and proper documentation regarding patient accounting records.</li><li>
Contact other departments to obtain necessary information for appeals, pending information, and any other issues that impact and/or delay claim processing.</li></ul>
Collections &ndash; Self Pay
<ul><li>Ensures that self-pay accounts are handled in a customer service-oriented manner that accomplishes the goal of collecting monies due to clients, while at the same time preserving the positive image of TLRA that exists in the community.</li><li>
Responsible for assisting patients in identifying eligible means of financial assistance or if non apply working with the patient to make acceptable payment arrangements.</li><li>
Must be an effective team member with good communication skills. Must participate in team meetings, communicate work-related ideas and concerns proactively, and assist in finding appropriate resolutions.</li></ul>
Physician Billing/Collections
<ul><li>Ensure proper reimbursement for all services and to ensure all appeals are filed timely.</li><li>
Review accounts and determine appropriate follow-up activities utilizing Six Sigma Practices.</li><li>
Identify under and overpayments and take appropriate actions to resolve accounts.</li><li>
Validate commercial insurance claims to ensure the claims are paid according to the contract.</li><li>
Direct knowledge using Meditech and CollectLogix software.</li><li>
Monitor and communicate errors generated by other groups and evaluate for trends.</li></ul>
Job Requirements: 
Education/Skills
<ul><li>High School diploma or equivalent years of experience required.
</li></ul>Experience
<ul><li>3-5 years of experience preferred.
</li><li>experience in a Customer Service call center environment with a focus on healthcare billing/collections or collection agency environment required.
</li><li>College education, previous Insurance Company claims experience and/or health care billing trade school education may be considered in lieu of formal hospital experience.
</li></ul>Licenses, Registrations, or Certifications
<ul><li>None required.</li></ul> 
Work Schedule: 
5 Days - 8 Hours
Work Type: 
Full Time</div>

Patient Account Specialist Senior - TLRA Insurance

EGGELHOF INC

Job Summary We are a 100 year old industrial distribution company seeking a dynamic and detail-oriented Accounts Payable Specialist/Payroll professional to join our 6 person finance team. In this multifaceted role, you will be part of the accounts payable processes, ensure accurate and timely payroll administration, and support various accounting functions. Your expertise will help maintain financial accuracy, streamline payroll operations, and uphold compliance with company policies and regulatory standards. This position offers an exciting opportunity to contribute to a thriving organization committed to excellence and growth.Responsibilities<ul><li>Process accounts payable transactions efficiently, including invoice entry, vendor payment setups, and account reconciliations using accounting software such as NetSuite or similar platforms.</li><li>Payroll operations by administering employee compensation, benefits, tax deductions, and compliance through systems like Paychex or similar systems.</li><li>Ensure accurate data entry for payroll and accounts payable records while maintaining meticulous documentation for audit purposes.</li><li>Reconcile general ledger accounts related to accounts payable and payroll to ensure consistency and accuracy in financial reporting.</li><li>Collaborate with other human resources and benefits administration personnel to process employee changes, benefits enrollments, and related payroll adjustments. Skills</li><li>Proficiency in payroll management software such as Paychex or similar systems is essential.</li><li>Strong knowledge of accounting principles, debits &amp; credits, journal entries, and general ledger reconciliation.</li><li>Experience with NetSuite accounting software is a huge plus and highly desirable!</li><li>Familiarity with Paychex and other human resources systems and benefits administration processes.</li><li>Excellent data entry skills.</li><li>Ability to analyze financial data effectively and perform account reconciliation with precision.</li><li>Join us to be part of a vibrant team where your expertise in accounts payable and payroll management will directly impact our operational success! We value energetic professionals who thrive in fast-paced environments and are eager to contribute their skills toward organizational excellence.</li></ul>Pay: $30.00 - $32.00 per hourBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Retirement plan</li><li>Vision insurance</li></ul>Work Location: In person

Accounts Payable Specialist/Payroll

ServiceNow

<div>Company Description 
It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today &mdash; ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500&reg;. Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But this is just the beginning of our journey. Join us as we pursue our purpose to make the world work better for everyone. 
Job Description 
You will produce new business sales revenue from a SaaS license model. You will accomplish this through account planning, territory planning, researching prospect customers, using business development strategies and completing field-based sales activities within a defined set of prospects, territory or vertical.
What you get to do in this role:<ul><li>
Develop relationships with multiple C-suite personas (e.g., CFO, CIO, COO, CDO) across all product sales</li><li>
Oversee client relationship mapping to the account team, orchestrating an account strategy while leading across a broad virtual team (Solutions Consultants, Solutions Specialist, Success resources, Partners and Marketing, etc.)</li><li>
Be a trusted advisor to your customers by understanding their business and advising on how ServiceNow can help help their IT roadmap</li><li>
Identify the right specialist/ support resources to bring into a deal, at the right time</li></ul> 

Qualifications 
To be successful in this role you have:<ul><li>
10+ years of sales experience within software OR solutions sales organization, preferably in Oil and Gas industry</li><li>
Experience establishing trusted relationships with current and prospective clients and other teams</li><li>
Experience producing new business, negotiate deals, and maintain healthy C-Level relationships</li><li>
Experience achieving sales targets</li><li>
The ability to understand the &quot;bigger picture&quot; and our plans around IT</li><li>
Experience promoting a customer success focus in a &quot;win as a team&quot; environment</li><li>
Experience in leveraging or critically thinking about how to integrate AI into work processes, decision-making, or problem-solving. This may include using AI-powered tools, automating workflows, analyzing AI-driven insights, or exploring AI's potential impact on the function or industry.</li><li>
Willingness to travel up to 50%</li><li>
Must be located in Texas</li><li>
Highly prefer Oil and Gas industry experience</li></ul> 

Additional Information 
Work Personas
We approach our distributed world of work with flexibility and trust. Work personas (flexible, remote, or required in office) are categories that are assigned to ServiceNow employees depending on the nature of their work and their assigned work location. Learn more here.
Equal Opportunity Employer
ServiceNow is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, national origin or nationality, ancestry, age, disability, gender identity or expression, marital status, veteran status, or any other category protected by law. In addition, all qualified applicants with arrest or conviction records will be considered for employment in accordance with legal requirements.
Accommodations
We strive to create an accessible and inclusive experience for all candidates. If you require a reasonable accommodation to complete any part of the application process, or are unable to use this online application and need an alternative method to apply, please contact globaltalentss@servicenow.com for assistance.
Export Control Regulations
For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
From Fortune. &copy;2025 Fortune Media IP Limited. All rights reserved. Used under license.</div>

Sr Enterprise Account Executive

TWR LIGHTING INC

&lt;Job Overview&gt; We are seeking a detail-oriented and reliable Accounts Payable Specialist to join our accounting team. This role is critical to maintaining strong vendor relationships and ensuring accurate, timely processing of invoices and payments.This is a fast-paced position requiring strong organizational skills, accountability, and the ability to prioritize effectively.&lt;Responsibilities&gt;<ul><li>Process and code vendor invoices accurately and in a timely manner</li><li>Coordinate and execute vendor payments in accordance with terms and cash flow priorities</li><li>Track and reconcile vendor prepayments, ensuring proper application or recovery</li><li>Route invoices for approval and ensure proper documentation and authorization</li><li>Review and process employee expense reports (SAP Concur) for accuracy and compliance</li><li>Maintain vendor files, including W-9s, contracts, and supporting documentation</li><li>Reconcile vendor statements and resolve discrepancies proactively</li><li>Respond to vendor inquiries and maintain positive vendor relationships</li><li>Monitor aging reports and follow up on outstanding or disputed invoices</li><li>Identify opportunities to capture early payment discounts and avoid penalties</li><li>Support audits by providing required documentation</li><li>Assist with process improvements and ad hoc accounting projects</li></ul>&lt;Qualifications&gt;<ul><li>High school diploma or GED required (Associate&rsquo;s or Bachelor&rsquo;s in Accounting/Finance preferred)</li><li>2+ years of Accounts Payable experience required</li><li>Experience with ERP/accounting systems (Sage 100 preferred)</li><li>Experience with expense management systems (SAP Concur preferred)</li><li>Strong proficiency in Microsoft Excel and Office Suite</li><li>High attention to detail and accuracy</li><li>Ability to manage multiple priorities in a deadline-driven environment</li><li>Strong communication and problem-solving skills</li></ul>Pay: $42,000.00 - $50,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Disability insurance</li><li>Flexible spending account</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

Accounts Payable Specialist

1986

&lt;Overview&gt; Join our dynamic team as a Bookkeeping Specialist and become a vital contributor to our financial operations! In this role, you will manage accurate recording of financial transactions, ensure compliance with accounting standards, and support the preparation of financial reports. Your expertise will help maintain the integrity of our financial data, streamline processes, and support strategic decision-making. This is an exciting opportunity for detail-oriented professionals passionate about accounting and eager to grow their skills in a collaborative environment.&lt;Responsibilities&gt;<ul><li>Perform daily bookkeeping tasks including data entry, journal entries, and account reconciliations using QuickBooks.</li><li>Maintain accurate general ledger records in accordance with GAAP (Generally Accepted Accounting Principles) and company policies</li><li>Reconcile bank statements, accounts receivable, accounts payable, and credit card transactions to ensure consistency and accuracy</li><li>Prepare financial reports, including balance sheets, income statements, and cash flow statements for management review</li><li>Interaction with our payroll service company</li><li>Manage accounts payable and receivable workflows while ensuring timely payments and collections</li></ul>&lt;Qualifications&gt;<ul><li>Proven experience in corporate accounting</li><li>Proficiency in accounting software such as QuickBooks, knowledge of other bookeeping platforms a plus</li><li>Solid knowledge of GAAP standards, double-entry bookkeeping, journal entries, account reconciliation and general ledger accounting</li><li>Ability to perform bank reconciliations accurately</li><li>Excellent organizational skills with the ability to manage multiple priorities in a fast-paced environment</li></ul>This role offers an engaging environment where your expertise directly impacts our financial health. We value transparency, precision, and proactive problem-solving&mdash;qualities that drive success in this vital position. If you&rsquo;re ready to leverage your bookkeeping skills within a supportive team dedicated to excellence in financial management, we look forward to your application!Pay: $20.00 - $30.00 per hourExperience:<ul><li>QuickBooks: 2 years (Preferred)</li></ul>Work Location: Remote

Bookkeeping Specialist

Senior Psych Care

<div>Senior PsychCare has an immediate opportunity for a Revenue Cycle Specialist II to support our Billing Team in Houston.
ABOUT US:
Senior Psych Care provides fully integrative behavioral health services to the long-term care patient, at their facility. Services include individual, family, and group therapies, along with diagnostic evaluation and collaborative intervention between the therapy team and the psychiatric team.
Job Description
Revenue Cycle Specialist II is responsible for processing follow-up actions on claims denied for eligibility-related reasons and responding to health plan correspondence. In this role, you would identify billing issues affecting the provider&rsquo;s claims and take necessary action to ensure timely and appropriate claim filing. In addition, perform follow-up activities and identifies reimbursement issues affecting these claims. The Revenue Cycle Specialist also takes necessary actions to insure accurate reimbursement and account resolution.
Responsibilities :<ul><li>
Responsible for managing and maintaining a workload of approximately seventy (70) accounts or higher per day to ensure claim(s) resolution.</li><li>
Leverage knowledge of Medicare, state Medicaid, and local coverage determinations (LCD&rsquo;s) for claim resolution.</li><li>
Review and attach appropriate documentation to resolve denied claims and submit appeals.</li><li>
Call payers to determine the true reason for denial and inquire on what corrections need to be made.</li><li>
Follow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or payer portals.</li><li>
Review underpayments and overpayments, work with management to prepare spreadsheet and summarize findings; escalate as appropriate.</li><li>
Prepare and submit denied claims targeted project files to payers, track reprocessing of project files.</li><li>
Identify problematic claim trends and contract violations and report findings to the Manager and Director.</li><li>
Contact insurers regarding recoupment payments, double debits, overpaid accounts, and missing checks; initiate dispute process as needed.</li><li>
Update insurance information in the system as necessary, initiate and support primary, secondary and tertiary billing.</li><li>
Perform other duties assigned by Revenue Cycle Manger.</li></ul>
This is a full-time, in-person opportunity. Our work week is from Monday-Friday 8am-5pm (NO WEEKENDS Required).
Qualifications-Required Experience: 3+ years of recent Healthcare experience, specifically in a claims, Denials, billing, EOB and insurance verification.<ul><li>
Minimum 1+ years&rsquo; experience in Government Payor follow- up (Required)</li><li>
Ability to work independently and prioritize monthly workflow (Required)</li><li>
Knowledge of Medical Terminology, CPT Codes, HCPCS, Revenue Codes, Modifiers and Diagnosis Codes (Required)</li><li>
Payer portal and clearinghouse experience (Required)</li><li>
Ability to work independently and prioritize monthly workflow (Required)</li><li>
Mental Health experience (Preferred)</li></ul>
What we offer:<ul><li>
Paid Time Off and Paid Holidays</li><li>
Comprehensive benefits packages including Medical, Dental, Vision, 401k, Long Term and Short-Term Disability, Life Insurance</li><li>
Healthcare coverage available 1st day of the month following full-time employment.</li></ul> 
All interested candidates are encouraged to apply. Apply today and START NEXT WEEK!!!</div>

Revenue Cycle Specialist II – Appeals and Denials

Explore 238+ Account specialist in Houston this March. Find roles across top companies and apply now to boost your career.