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Physical Medicine Consultants
Dallas, TX 75247 • (42.4 miles) • Full Time • 10/5/2026
Medical Billing SpecialistPhysical Medicine Consultants is seeking a dependable and detail-oriented Medical Billing Specialist to join our healthcare team.The ideal candidate will have experience with medical billing, insurance claims, denial follow-up, payment posting, and working aging reports. This position requires someone who is organized, accurate, and able to follow up consistently to help ensure claims are processed and paid in a timely manner.ResponsibilitiesReview and submit medical claims accurately and timelyFollow up on unpaid, rejected, or denied claimsWork insurance denials, appeals, and reconsiderations as neededPost payments, adjustments, and review EOBsReview aging reports and follow up on outstanding balancesVerify insurance eligibility and benefits when neededCommunicatAddison Group
Dallas, TX • (40.7 miles) • Full Time • 10/5/2026
Job Title: Collections AnalystLocation (city, state): Dallas, Texas (central)Assignment Type: Contract, 3–6 months with potential for extensionPay: $30-35/hrWork Schedule: Monday–Friday, 8:00 AM–5:00 PM; fully onsiteBenefits: This position is eligible for medical, dental, vision, and 401(k).About The Company:Our client is a well-established organization operating in a fast-paced, professional environment. The team is seeking an experienced Collections Analyst to support a high-volume accounts receivable function and help maintain strong customer relationships while driving timely payment resolution.Job Description:The Collections Analyst will oversee a significant portfolio of business-to-business accounts and be responsible for collection activity, account research, reconciliations, dispuMMC Group LP
Dallas, TX • (40.7 miles) • Full Time • 10/5/2026
QualificationsBachelor's degree in Accounting, Finance, Business, or equivalent experience.7+ years of experience in billing, revenue operations, or accounts receivable.Direct experience in aSaaS, subscription, or services-based billing environment.Working knowledge ofASC 606as it relates to billing and revenue recognition.Preferred QualificationsExperience preparing or supportingdeferred revenue rollforwards / waterfalls.Familiarity with ERP and billing systems (Oracle, Zuora, or similar).Experience supporting audits or revenue recognition reviews.Strong Excel skills and comfort with reconciliations and variance analysis.Key CompetenciesBilling SME:Deep understanding of billing mechanics and revenue flows.Detail-Oriented Analyst:Accurate, disciplined, and reliable.Compliance-Minded:UndersRobert Half
Fort Worth, TX 76119 • (43.3 miles) • Full Time • 10/3/2026
We are looking for a Collections Specialist to immediately join a team on a contract basis with the potential for a permanent role. This position focuses on managing account receivables, communicating with customers regarding outstanding balances, and helping maintain steady cash flow through timely follow-up. The ideal candidate brings experience across commercial and consumer collections, along with a solid understanding of billing and credit-related collection practices.Responsibilities:• Contact customers by phone, email, and other approved channels to follow up on overdue invoices and unresolved account balances.• Review account activity to identify delinquent payments, document collection efforts, and determine appropriate next steps for resolution.• Work with internal teams to reseaSERVPRO Of Duncanville/DeSoto
Dallas, TX 75233 • (34.8 miles) • Full Time • 10/2/2026
Benefits:Competitive salaryHealth insurancePaid time off We are seeking a Collection Representative to join our team. The successful candidate will be responsible for contacting customers to collect past due payments, negotiating payment plans, and working with customers to resolve any disputes. The ideal candidate will have excellent communication and problem-solving skills, as well as the ability to remain professional and courteous in difficult situations. This is an excellent opportunity for someone looking to make a difference in the lives of our customers. Responsibilities: Communicate with customers regarding their accounts.Provide customer service and support to customers in a professional manner.Negotiate payment plans with customers.Keep accurate records of customer accounts andAston Carter
Dallas, TX 75201 • (40.3 miles) • Full Time • 10/2/2026
Job Title: Collections SpecialistJob DescriptionThe Collections Specialist will play a critical role in a fast-paced, goal-oriented collections department, focusing on ensuring timely collection calls and correspondence. The role also involves providing customer service for collection issues, processing customer refunds, reviewing account adjustments, resolving client discrepancies, and managing short payments.ResponsibilitiesMonitor and maintain assigned accounts, ensuring reduction of delinquency.Conduct collection calls and correspondence daily.Process account adjustments, small balance write-offs, customer reconciliations, and credit notes.Collaborate with various internal groups to expedite the collection process.Communicate and follow up effectively with customers regarding their accTangram Interiors
Dallas, TX • (40.7 miles) • Full Time • 10/2/2026
PURPOSE/SUMMARY:The Collections Specialist is responsible for the day-to-day recovery of outstanding receivables, working directly with customers, contractors, and internal teams to resolve past-due balances and ensure timely payment. This role manages an assigned portfolio of customer accounts, performs consistent collection follow-up, and documents all activity within company systems. The Collections Specialist supports company cash flow goals by reducing delinquency, resolving billing disputes, and maintaining professional, productive relationships with customers throughout the collection process. This is a full-time, on-site position, Monday through Friday.RESPONSIBILITIES OF THE POSITION:Collections ActivityPossesses strong progressive billing experience (AIA progressive billing) in tDirect Counsel
Dallas, TX 75201 • (40.3 miles) • Full Time • 10/2/2026
Direct Counsel is representing an AmLaw 100 firm seeking a Billing Coordinator to join its Accounting & Finance team. This hybrid/remote opportunity is available in Los Angeles, New York,Denver, Kansas City, St. Louis (Clayton), Chicago, Nashville, or Dallas and is ideal for a professional with 5+ years of billing experience in a law firm environment. The Billing Coordinator will be responsible for managing high-volume billing processes for a designated group of attorneys, handling approximately 1,000 prebills per billing cycle and supporting30 billing attorneys. This role requires precision, professionalism, and a commitment to accuracy and timeliness in all aspects of the billing cycle.ResponsibilitiesPrepare, revise, and distribute prebills and client invoicesProcess billing adjustmentsEverforth, Cybercoders
Dallas, TX • (40.7 miles) • Full Time • 9/28/2026
Legal Billing Specialist Legal Billing Specialist ($25-25 hour) ($52,000-$73,000 yearly)Dallas, TX | Full-Time | On-SiteJoin a Growing, Respected Law Firm Where Your Expertise MattersAre you a detail-oriented Legal Billing Specialist who thrives in a fast-paced law firm environment? Do you enjoy owning the billing process, working closely with attorneys, and ensuring exceptional client service? If so, we want to hear from you.Our firm is seeking a highly organized and proactive Legal Billing Specialist to become a key member of our accounting team. This is an opportunity to work with experienced attorneys, sophisticated clients, and a collaborative team that values professionalism, accuracy, and career growth.What You'll DoManage the complete legal billing cycle from pre-bill review througMoroch Partners
Dallas, TX 75207 • (40.2 miles) • Full Time • 9/27/2026
Billing Manager Dallas, TX About the role This role leads client billing operations across assigned accounts, ensuring invoices are accurate, timely, contractually compliant, and aligned with campaign activity, approved rates, and internal financial policies. The position manages and develops the billing team through coaching, workload planning, quality oversight, and cross-training, while establishing strong controls, consistent service standards, and scalable billing processes. It reviews billing support, reconciles account activity, monitors invoicing against budgets and scopes of work, and resolves discrepancies with clients and internal partners to protect revenue, financial integrity, and client satisfaction. The job also prepares billing and financial status reporting, supports cliCHCP
Dallas, TX 75247 • (42.4 miles) • Full Time • 9/26/2026
Find the Career of Your Life About the Position As a Medical Billing and Coding Instructor with CHCP, you will deliver the curriculum to help students achieve their educational goals while ensuring ethical conduct and sound educational practice occur. You will do so by managing your classrooms and promoting a positive and engaging learning environment as you provide support, tutoring, and other assistance as needed. The Medical Billing/Coding Instructor will "model" professional behavior, language, and activities for your students, so a strong background in medical billing and coding will be vital as you train the next generation of allied health care workers. When you join CHCP, you will enjoy working on a small intimate campus in addition to autonomy, professional development, and the saHi-Line
Dallas, TX • (40.7 miles) • Full Time • 9/24/2026
Collections Representative Hi-Line Inc | Dallas Farmers Branch | Full-Time | On-SiteBuild customer relationships while helping keep accounts on track. Hi-Line, Inc., a privately held U.S. distributor of industrial aftermarket products and services, is seeking an organized and professional Collections Representative to join our Customer Success team. This full-time, exempt, on-site position independently manages a portfolio of business-to-business accounts from our corporate headquarters and national distribution center in the Dallas/Farmers Branch area.Why Join Hi-Line Relationship-oriented, soft B2B collections without high-pressure quotasConsistent business hours with no rotating shiftsCompetitive compensationPaid vacation and sick leaveMedical, dental, vision, and life insurance, long-tGood Sportsman Marketing LLC
Irving, TX 75061 • (44.1 miles) • Full Time • 9/24/2026
Description: GSM Outdoors is looking for a detail-oriented and results-driven Accounts Receivable Collections Specialist to join our Finance team. This role is responsible for managing outstanding accounts receivable, communicating with customers to secure timely payments, and resolving account discrepancies that may delay collection.The ideal candidate is comfortable communicating directly with customers, handling difficult conversations professionally, and balancing strong customer relationships with the need to achieve collection goals. This is a hands-on role that requires strong organization, attention to detail, sound judgment, and the ability to manage a high volume of accounts.Position SummaryThe Accounts Receivable Collections Specialist is responsible for monitoring aged receivabMayer LLP
Dallas, TX • (40.7 miles) • Full Time • 9/17/2026
At Mayer LLP, we believe in doing law differently with collaboration, innovation and determination at the core. Founded by a team of experienced, entrepreneurial attorneys, we’ve built a firm where client interests come first and teamwork drives results. With a Southwest regional footprint spanning Texas, New Mexico and Arkansas and a breadth of practice areas including corporate & securities, litigation, real estate, tax, labor & employment, healthcare and immigration, we serve clients ranging from start-ups to Fortune 500 companies across industries. If you thrive in a dynamic, growth-minded environment where your contribution directly matters and you’ll work alongside skilled professionals focused on achieving business-driven legal solutions, Mayer is where you can make an impact. RespContact Government Services, LLC
Dallas, TX • (40.7 miles) • Full Time • 9/15/2026
Senior Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the nHargrave Family Law
Dallas, TX • (40.7 miles) • Full Time • 9/15/2026
Hybrid-eligible position in the Dallas, TX area ONLY Do you look forward to going to work each day? At our firm, you'll be a part of a team where firm culture is a true top priority, and you'll work with a collaborative and creative team that supports each other as we support clients.We believe divorce can become a period of remarkable growth and transformation. We help good people end broken marriages by practicing family law differently, helping clients end marriages in a manner consistent with their values.Our Billing Specialist is an integral part of our team, responsible for implementing the Firm’s billing processes and systems related to timekeeping, billing, retainer replenishment, and reporting.You should have at least 2 years of experience managing billing-related processes and syMidtown Law Firm
Dallas, TX • (40.7 miles) • Full Time • 9/9/2026
Our law firm is seeking an attorney to assist our firm with creditor litigation. You will represent financial institution clients in legal proceedings, draft legal pleadings and documents, advise clients on legal matters, handle settlement negotiations and take on other assigned tasks.Responsibilities:Represent clients in courtPrepare and draft legal pleadings and documentsNegotiate settlementsQualifications:License/Certification: Admission to Texas State Bar (Preferred)Familiar with Texas Rules applicable to civil litigationStrong analytical and problem solving skillsAbility to build rapport with clientsExcellent written and verbal communication skillsAbility to handle high volumeJob Type: Full-timePay: $150,000.00 - $175,000.00 per year. Salary commensurate with experience.Benefits:401(kRobert Half
Dallas, TX 75235 • (43.4 miles) • Full Time • 9/30/2026
We are looking for a Billing Clerk to join a transportation services team in Dallas, Texas on a Contract basis. This onsite role is well suited to someone who thrives in a busy office, enjoys precise data work, and can keep billing records accurate in a high-volume environment. The position plays an important part in supporting daily invoicing activity and maintaining reliable accounts receivable information for ongoing transportation services. Responsibilities: • Record transportation trip details and billing information in QuickBooks with a high level of speed and accuracy. • Review service documentation carefully to confirm charges are complete, accurate, and aligned with receivable records. • Maintain orderly billing files and verify that entries are properly documented for reporting pMoroch Partners
Dallas, TX 75207 • (40.2 miles) • Full Time • 9/27/2026
Billing Specialist Dallas, TX About the role This role manages client billing operations for assigned accounts by preparing, auditing, and processing recurring and ad hoc invoices with a strong focus on accuracy, completeness, supporting documentation, and adherence to client-specific requirements and schedules. The position validates billable costs and billing readiness by reviewing vendor activity, unbilled expenses, open purchase orders, job status, and approvals to ensure all client charges are properly captured, reconciled, and aligned with contractual and operational guidelines. It also investigates and resolves billing discrepancies, payment issues, and account variances through detailed research, cross-functional coordination, and timely adjustments that maintain accurate account