Express Employment Professionals – Tyler, TX | 5609 Donnybrook Avenue Tyler, TX 75703


Tyler area business seeking a dynamite candidate to help us generate customers on a temporary project. If you have great communication skills, phone etiquette and would be excited about earning strong incentives, we would love to talk with you!

Tyler area Pet Services seeking someone with outstanding people and pet skills to serve our customers. Great phone etiquette, communication skills and cash handling experience a must! Shifts will include weekends.

We are growing and invite you to come grow with us as we are seeking an experienced Surgical Dental Assistant dedicated to helping our existing team continue providing effective, efficient and compassionate services. Qualified individuals will have: 3-...


Tyler area business seeking receptionist to be the first impression to our clients. Outstanding communication skills and professional phone etiquette a must! Bilingual preferred.

Reports to the Director of Technology Performs Helpdesk functions for the faculty and staff assisting technology users in resolving problems associated with hardware, software and network connectivity Manages mobile device management, monitoring, confi...

Very fast data entry, great attention to detail, and very reliable. This position is one day a week (Tuesdays) from 4:30-8:30 PM and pays $50.00.

Interacts with client contacts, bank representatives, and various intra-departments, responding to inquiries regarding voids/refunds, stop payments and check status requests. •Identifies actions that resulted in refunded checks and/or overpayments and notifies Supervisor of repetitive mistakes by processors to target for additional training. •Processes refunds and adjusts patient financial history to reflect the overpayment. •Provides verbal/written communication to clients, bank representatives, and insurance carriers identifying details of disbursements and forwards appropriate payment to client. Maintains PC database for logging and tracking of all voided checks and ensures voided checks function in GBAS has been accurately completed. •Responsible for accurate disbursement of voided checks according to funding mechanism/bank account of respective clients, i.e. self funded. •Maintains PC database logging system for check status requests and ensures that check status/stop payment requests have been processed according to funding mechanism/bank account of each respective client. •Maintains PC refund database and processes refunds/overpayments in system ensuring that proper endorsements are made prior to mailing each respective client and following strict disbursement procedures. •Responsible for bank deposits and payment research. •Perform bank reconciliations for HealthFirst bank accounts and prepare HealthFirst invoicing for clients by utilizing Quickbooks. •Audit outgoing billing statements at renewal on initial billing to ensure correct rates are reflected. •Provides assistance to Stop Loss department, as needed.

Planning, control, and reporting of both inbound purchased deliverables to include design specifications, drawings, O&M manuals, spare parts lists, certifications, etc… Create database lists of deliverables and equipment with due dates and update with status. Interface with Project Management, Document Control, Procurement, and Vendors. Expedite all purchased deliverables and report status. Create detailed purchased lists of deliverables in a database format. Maintain lists with progress, status and update daily. Notify responsible personnel when due dates for critical deliverables are approaching. Track actual delivery status for inbound deliverables. Contact Vendors weekly to update status and expedite delivery. Notify responsible personnel when items are late. Attend weekly Project status meetings. Distribute deliverable status reports prior to project status meetings. Report on upcoming deliverable dates at weekly project status meetings. Prepare deliverable variance reports and distribute accordingly. Follow up on deliverable corrective actions.

Analyzing Master Service Agreements Modify these agreements in Microsoft Word Act as a backup for Accounting department A/P, Coding, Scanning


Tyler area specialty clinic seeking experienced medical office professionals to post Medicare, Medicaid, and commercial insurance to patients accounts.

Tyler area company seeking administrative professional to assist with Division Order paperwork. High degree of computer skill and attention to detail required. $12-$15 DOE.

Assist HR. phones, data entry, filing, FMLA, assist with payroll and merit raised . HR and payroll experience a plus but not required.

Don't fill with Judy Dildy Answer phones, transfer calls, take messages

Leading East Texas supplier for new construction/remodels seeking the next allstar salesperson to join our winning team. Industry experience and/or showroom sales experience a plus. The successful candidate will enjoy an atractive base plus incentive...

This software company in Tyler needs a detail-oriented receptionist who can provide excellent customer service to clients and customers. Skills required include great phone skills, and someone comfortable with using a computer daily. Pay starts at 9.00...

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