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Xyant Technology, Inc.
Fort Worth, TX • (13.6 miles) • Full Time • 9/10/2026
Company Description Xyant Technology, established in 1995, is a premier federal systems integrator that provides technical and business solutions in information technology, systems engineering, scientific support and management consulting.AWARDSWinner of Nationwide Best of the Best Small Business Award from Federal AviationJob Description Please send your updated resume to vinoth.xyant@gmail. com or apply online.Job Title: Collections SpecialistLocation: Fort Worth, TXDuration: 12 Months ContractDirect Client NeedJob Description:The main duties of the Collections Administrator are to provide non-phone support to the Collections Department in one, or more, of the following areas: Invoice Processing, Document Requests, Bankruptcy, Insurance Total Loss, Impounds/Seizures, Soldier and SailorsEF Johnson Technologies Inc.
Irving, TX 75038 • (32.4 miles) • Full Time • 9/10/2026
Credit & Collections SpecialistAbout UsEF Johnson Technologies, Inc. is a subsidiary of JVCKENWOOD Corporation, a leading provider of P25 communications solutions for first responders in public safety and public service, the federal government, and industrial organizations. Our products are marketed under the EFJohnson and KENWOOD brands.EFJohnson provides wireless communications products and systems for public safety, commercial, and government customers. We design, manufacture, and market conventional and trunked radio systems, land mobile radiorepeaters, and mobile and portable radios, includingProject 25digital radio products.______________________________________________________________________________As a Credit & Collections Specialist, you’ll administer credit and collections policASAP Personnel
Addison, TX • (41 miles) • Full Time • 9/10/2026
Collections Specialist – Addison, TX ASAP Personnel Join a growing team that helps connect great people with great careers. ASAP Personnel is seeking an experienced, detail-oriented, and motivated Collections Specialist to join our team at our Addison, TX office. If you have a strong background in collections, enjoy problem-solving, and thrive on building relationships while resolving outstanding accounts, we'd love to hear from you. Full-TimeMonday – Friday8:00 AM – 5:00 PM$21.00 – $25.00 per hour Responsibilities Manage a portfolio of past-due accounts, initiating timely collection efforts via phone, email, and written correspondence.Investigate and resolve billing discrepancies, invoice disputes, and payment issues in a professional and timely manner.Negotiate payment plans and settlemAston Carter
Dallas, TX 75201 • (43.5 miles) • Full Time • 9/10/2026
Job Title: Collections SpecialistJob DescriptionThe Collections Specialist works in a fast-paced, goal-oriented collections department and focuses on reducing delinquency for assigned accounts by managing collection calls and correspondence, resolving account issues, and delivering professional customer service. This role processes customer refunds and account adjustments, reviews and reconciles accounts, resolves discrepancies and short payments, and ensures accurate handling of credit notes while maintaining strong working relationships with internal teams and customers.ResponsibilitiesMake timely collection calls and send correspondence to customers in a fast-paced, goal-oriented collections environment.Monitor and maintain assigned customer accounts to reduce delinquency and ensure timTridentCare
Carrollton, TX 75006 • (37.4 miles) • Full Time • 9/10/2026
EssentialDutiesandResponsibilities Error Management and Claims Resolution Research, analyze, and resolve lab travel errors.Submit claims to the appropriatepayer for reimbursement when required.Documentation and Compliance Ensure detailed, accurate, and compliant account notes are entered into the billing system for all billing activities.Maintain complete audit trails within billing systems to support claim processing and reimbursement validation.Ensure required documentation is properly attached and maintained for compliance and audit readiness.Review documentation for completeness and accuracy prior to claim submission.Support internal and external audits by providing requested documentation and claim history records.Adhere to all CMS, HIPAA, Medicare, and organizational compliance requHeritage Capital Corporation
Dallas, TX 75261 • (28.1 miles) • Full Time • 9/9/2026
Description: Build your career with Heritage Auctions, the world’s largest collectibles auctioneer.Celebrating its 50th anniversary in 2026, Heritage Auctions has spent five decades connecting collectors with extraordinary objects and the stories behind them. Headquartered in Dallas, Texas, with offices across the United States and around the world, Heritage serves more than 50 auction categories, including Coins, Sports, Comics, Entertainment, Historical, Jewelry, Fine and Decorative Art, Luxury Accessories, Wine, and many more. Join a collaborative, fast-paced company where curiosity is valued, expertise is celebrated, and every day offers an opportunity to work with remarkable pieces of history and culture.SUMMARY: We are looking for a Collections Specialist to manage accounts receivablPMAM Corporation
Dallas, TX 75240 • (43.5 miles) • Full Time • 9/9/2026
We are seeking a Collections Specialist to manage delinquent accounts and communicate with customers regarding outstanding balances. The ideal candidate will negotiate payment arrangements, resolve account issues, and maintain accurate records while delivering excellent customer service. Success in this role requires strong communication, negotiation, and problem-solving skills.TMI Sports Medicine And Orthopedic Surgery, P.A.
Arlington, TX 76015 • (27.4 miles) • Full Time • 9/8/2026
Job Title: Billing SpecialistDepartment:BillingReports to:Revenue Cycle ManagerLocation:Arlington, TXEmployee Type:Full-TimeFLSA Status:Non-exempt - HourlySummary:The billing specialist is responsible for coordinating patient and insurance billing for our multi-specialty orthopedic group and providing patient care excellence by performing the following duties:Essential Duties and Responsibilities include the following:Responsible for following entire revenue cycle from charge entry through insurance and patient payments.Work through an electronic claims worklist to follow up with insurance companies to investigate status of claims. Appeal denials, resubmit claims, send medical records and process any additional information as needed.Work in partnership with Athena to ensure claims have proVoyager Energy Services LLC
Granbury, TX • (33.7 miles) • Full Time • 9/7/2026
Job Purpose and Summary:The purpose of a Project Billing Specialist is to track and maintain all jobs through rig up to rig down. They also review all project reports and tickets and compile end of month accrual reports. The Project Specialist will also be responsible for creating and submitting invoices and entering invoice data in customer portals. Spreadsheets need to be updated to show utilization of assets.Duties and Responsibilities:Update job files and utilization reportsMonitor, collect, review & log all signed field ticketsIssue job PO’s and verify accurate rebillsCreate end of month accrual reports for daily jobsPost customer payments in accounting softwareCreate and submit customer invoices in accounting software and customer portalsMonitor agent spreadsheets, bill jobs, enter aPhysical Medicine Consultants
Dallas, TX 75247 • (38.7 miles) • Full Time • 9/6/2026
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 neededCommunicatMB2 Dental
Carrollton, TX 75006-6514 • (37.6 miles) • Full Time • 9/5/2026
MB2 Dental, a first-of-its-kind Dental Partnership Organization (DPO) founded in 2007 and based in Carrollton, TX, is actively hiring a Billing Coordinator! This is an excellent opportunity to work in a highly collaborative team while independently managing multiple job tasks and responsibilities.MB2 collaborates with more than 830 Dentist Owners and supports over 840 practices across 45 states. Under the visionary leadership of our CEO, Dr. V, you will find a fulfilling career within the MB2 family right from the start. Join us today and discover why MB2 is widely recognized as an exceptional workplace that fosters professional growth and an unparalleled sense of community.We are excited to offer our team members a competitive compensation package that includes medical/dental/vision/lifeTMS Neuro Solutions LLC
Plano, TX 75093 • (43.3 miles) • Full Time • 9/5/2026
Description: SUMMARY/OBJECTIVE:The Billing Specialist Agent is responsible for supporting professional service billing operations, including insurance claims, patient billing, payment processing, claims submission, denial management, accounts receivable follow-up, and account resolution. This role ensures accurate and timely billing activities, follows up on unpaid claims and outstanding patient balances, and supports effective revenue cycle operations. The Billing Specialist Agent collaborates with patients, insurance companies, providers, and internal departments to resolve billing issues, obtain appropriate reimbursement, maintain accurate account information, and provide responsive customer service. This position is responsible for maintaining accurate documentation, complying with appSalience TMS Neuro Solutions
Plano, TX 75093 • (43.3 miles) • Full Time • 9/4/2026
SUMMARY/OBJECTIVE:The Billing Specialist Agent is responsible for supporting professional service billing operations, including insurance claims, patient billing, payment processing, claims submission, denial management, accounts receivable follow-up, and account resolution. This role ensures accurate and timely billing activities, follows up on unpaid claims and outstanding patient balances, and supports effective revenue cycle operations. The Billing Specialist Agent collaborates with patients, insurance companies, providers, and internal departments to resolve billing issues, obtain appropriate reimbursement, maintain accurate account information, and provide responsive customer service. This position is responsible for maintaining accurate documentation, complying with applicable healtDefi AUTO LLC
Roanoke, TX 76262 • (20 miles) • Full Time • 9/4/2026
About defi SOLUTIONS:defi SOLUTIONS is a pioneer in end-to-end, SaaS loan originations, servicing, and managed servicing solutions. Our customers include the highest volume captive auto lenders, banks, credit unions, and finance companies in North America. We have more than three decades of experience helping lenders reduce time-to-market, streamline operations, and customer lending processes with proven, scalable performance.What is in it for You?Paid TrainingUp to four weeks of PTO (Paid Time Off) allotted per year to encourage a healthy work/life balanceTuition ReimbursementDay One - Comprehensive Benefits PackageWe encourage your individual growth and look to promote within!Position SummaryThe Account Recovery Specialist is responsible for supporting customers through early-stage accouSBT Global, Inc.
Grand Prairie, TX • (33.3 miles) • Full Time • 9/4/2026
Company Description Contract Period:1yr.Full-time, On-sitePay Rate: ~$25~/hr DOEJob Description Follow SOP and Work Instructions, update as needed and ensure financial closing requirements as well as forecasting and closing all books timelyEnsure all vendor invoices & monthly customer invoice is submitted & paid timelyCheck with vendors for new invoices, keeping track of what day of each month each vendors sends in the invoicesReview invoice for any unusual or outstanding charges, and submit to Site Manager for approvalSubmit approved invoices to respective Finance departments for paymentEnsure all vendor payments are made timely without no stoppages in serviceGenerate daily labor analysis report & billing reportMake cost saving proposalsUpdate site roster monthly, applying changes to laboCatalyst Health Group
Plano, TX 75024 • (44.1 miles) • Full Time • 9/4/2026
Job SummaryThe Medical Billing Coding Specialist II will help our communities thrive by ensuring our practice remains compliant with documentation and coding during claims billing process. We are a culture that is unabashedly driven by purpose. We are making a difference to our patients and providers while growing at an accelerated rate.Every day, we support the health journey of patients by authentically living our core values: Purpose Driven, Relationships Matter, Serve Others First, and Inspire Creativity. If you love serving others and would like to make a material difference in an industry-transforming organization, then we invite you to apply to this role. We are recognized as one of the Top 100 Places to Work by The Dallas Morning News, and we have been awarded as one of the fastestJet Health
Fort Worth, TX 76109 • (16.1 miles) • Full Time • 9/3/2026
Description: Jet Health, Inc. is a multi-state home health, hospice, and personal care organization serving patients across Texas, New Mexico, Idaho, and Colorado through brands including Klarus, Trio, First Choice, and Hospice de la Luz. We are committed to delivering compassionate, high-quality care in the comfort of home.The OpportunityWe are seeking an experienced Home Health Billing Manager to lead billing operations for our Home Health division. This hands-on role in our Fort Worth, TX corporate office, oversees the full billing cycle - claims submission, denials, collections, reconciliation, and accounts receivable follow-up - while ensuring compliance with Medicare, Medicaid, and commercial payer requirements.The ideal candidate brings deep HomeCare HomeBase (HCHB) experience, stroMooring Disaster Restoration And Commercial Construction
Fort Worth, TX 76126 • (17.4 miles) • Full Time • 9/3/2026
Benefits:Health insuranceOpportunity for advancementPaid time offTraining & developmentVision insuranceWellness resources401(k)Competitive salaryDental insuranceEnsure Accuracy. Drive Profitability. Support Operational Excellence. We’re looking for a detail-driven and solutions-oriented Billing Analyst to support our Mitigation and CAT Operations teams. If you thrive in a fast-paced environment, enjoy working behind the scenes to keep complex projects financially on track, and take pride in precision and accountabilitythis role is for you. Company Overview Mooring is a third-generation, family-owned Disaster Restoration and Commercial Construction company. We are trusted professionals serving major industries across the continental United States. With a reputation built on urgency, integriSurepoint Medical Centers
Mansfield, TX • (33.1 miles) • Full Time • 9/3/2026
Position Summary: The Billing Administrative Assistance/Patient Advocate position is responsible for managing patient accounts related to emergency room visits. The patient advocate role involves answering patient calls and messages regarding billing questions or customer service questions/complaints with a focus on delivering excellent customer service. This position will include administrative duties as assigned by the billing director. The ideal candidate will have strong Adobe PDF and Microsoft Word/Excel skills with the ability to multi-task. Knowledge of patient billing and collections for medical services and understanding explanation of benefits from insurance carriers preferred.Work Location: This is an onsite position at our corporate office in Mansfield, Texas.Responsibilities:RMCI Careers
Dallas, TX 75234 • (37.7 miles) • Full Time • 9/2/2026
OverviewMCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including healthcare, retail, government, education, telecom, technology e-commerce, and financial services. Our contact centers are powered by both on-site and remote agents, leveraging advanced technologies to enhance customer journeys, drive scalability and reduce costs.At MCI we are committed to fostering an environment where professionals can build meaningful careers, access continuous learning and development opportunities and contributeHighmark Residential, LLC
Addison, TX 75001 • (40.8 miles) • Full Time • 9/2/2026
OverviewWhy Highmark Residential?Because every position is considered critical to Highmark’s success and reputation, we take care to employ those who aspire to become the best in their field. Those who succeed at Highmark will do so because they enjoy an empowered, challenging, fulfilling, and financially rewarding workplace!Purpose:Responsible for resident accounting functions. Reviews resident ledgers for accuracy. Performs audit functions on Rent Roll and portal app.Highmark can supply the following to meet your needs:Help you achieve your goals by continuous professional development and regular career progression sessionsCompetitive pay for the marketMonthly bonus opportunities for all site associates30% associate rent discountMedical, Dental & Vision benefits the 1st of the month follMoroch Partners
Dallas, TX 75207 • (42.2 miles) • Full Time • 9/2/2026
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 accountDirect Counsel
Dallas, TX 75201 • (43.5 miles) • Full Time • 9/2/2026
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 adjustmentsElectra Link Inc
Dallas, TX 75252 • (43.9 miles) • Full Time • 9/2/2026
Project Assistant – Work Order Billing Electra Link, Inc. | Dallas, TX | Full-Time | Benefits EligibleBuild Your Career with Electra Link Founded in 1985, Electra Link, Inc. is an established Texas technology contractor specializing in structured cabling, audio visual, security, and technology solutions.We are seeking a highly organized and detail-oriented Project Assistant – Work Order Billing to support our Operations and Service teams. This position plays an important role in ensuring work orders are properly documented, accurately invoiced, tracked, and followed through to completion.The ideal candidate has experience in billing, invoicing, accounts receivable, work orders, service coordination, or project administration and enjoys working in a fast-paced environment where accuracy, orArmina Healthcare LLC
Lewisville, TX • (33.8 miles) • Full Time • 9/1/2026
Armina Healthcare is looking for a Billing/Collections Specialist to join our team. If you like what you do and want to like where you work we are the company for you! The Billing Specialist is a key position responsible for coordinating the billing and maintenance of patient accounts. The Billing Specialist will process bills daily, as well as perform reviews of the billing and medical documents before processing the claim. This position requires a highly detailed and reliable person who is team-oriented and have the ability to maintain a high level of confidentiality along with the ability to multitask. As we are billing for multiple facilities you will be expected to manage multiple facilities. Benefits 10 days PTO the first year8 PAID Holidays a yearHealth Insurance (within 30 days)DenPro-Vac
Weatherford, TX • (16.8 miles) • Full Time • 9/1/2026
At Pro-Vac, we are not just providing hydro-excavation and storm/sewer maintenance services; we are supporting the critical infrastructure that keeps communities moving. We believe in delivering safe, efficient, and innovative solutions with the most talented and dedicated team in the industry.As the Billing Specialist at Pro-Vac, you'll play a vital role in ensuring the accuracy of financial transactions, invoices, and billing processes. If you excel at billing procedures, regulatory compliance, and maintaining strong relationships with customers and colleagues while effectively resolving billing discrepancies, we invite you to apply today!Mission of the Role: We are looking for a detail-oriented and proactive Billing Specialist to join our AWESOME team at Pro-Vac! You’ll manage customerBell Nunnally
Dallas, TX 75201 • (43.5 miles) • Full Time • 8/29/2026
Law Firm Billing Clerk Bell Nunnally, a highly respected business law firm with a record of success spanning over four decades, is seeking a billing clerk. The firm is located in the Arts District of downtown Dallas and offers a full range of legal services such as litigation, commercial finance, bankruptcy, intellectual property, labor and employment, mergers and acquisitions, immigration and real estate. Our firm has been recognized as a "Top 100 Place to Work" by the Dallas Morning News and has won a "Compass Award" from the Leadership Council on Legal Diversity (LCLD).Job duties include coordinating the full client billing lifecycle, ensuring that attorney and paralegal time entries and expenses are accurately compiled, edited, and billed to clients in compliance with specific fee arraAnders Group
Irving, TX • (33 miles) • Full Time • 8/28/2026
#LI-LS1Anders Group is looking for an experienced, organized leader to own the full cycle of payroll and billing in our staffing environment. This includes collecting and auditing timecards, running payroll through ADP, and ensuring accurate, timely client invoicing through VMS platforms and Salesforce.This role is both strategic and hands-on leading a team while actively working in the details. You will be responsible for keeping operations running smoothly, driving team performance, and ensuring compliance across multistate payroll requirements. You’ll also leverage ADP SmartCompliance, monitor changing regulations, and implement updates to keep processes accurate, efficient, and audit-ready.Job Responsibilities Lead, mentor, and develop Payroll and Billing team members; manage workloadsBourland Wall & Wenzel
Fort Worth, TX • (13.6 miles) • Full Time • 8/28/2026
The downtown Fort Worth law firm, Bourland, Wall & Wenzel, P.C. is seeking a Billing and Accounting Specialist to support our Billing and Accounting Manager and assist with key accounting and collections functions. This role is ideal for someone with foundational AP/AR experience who enjoys supporting billing operations, handling collections, and providing reliable backup for daily financial tasks.Key ResponsibilitiesBilling Support Assist with preparing, editing, and finalizing monthly bills under the direction of the Billing Manager.Collections Outreach Conduct professional followups on outstanding client balances, maintain tracking logs, and support timely collections.AP/AR Provide support and coverage for accounts payable and accounts receivable tasks, including invoice processing, payCHCP
Dallas, TX 75247 • (38.7 miles) • Full Time • 8/28/2026
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 saMercedes-Benz Of Plano
Plano, TX 75024 • (44.1 miles) • Full Time • 8/28/2026
ESSENTIAL FUNCTIONS:Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.Bills new and used vehicle deals and posts transactions accurately to the accounting systemVerifies that all required funds are in-house after billing is completedReviews financial documents provided by Finance to ensure completeness and compliance with dealership policies and applicable state regulationsProcesses trade-in payoffs accurately and in a timely mannerRecords vehicle sales, gross profit, and all applicable payables and maintains the associated accounting schedulesCoordinates closely with Finance Managers, other Billing Clerks, and Title Clerks to maintain a smooth and timely flow of deals through the officePrioritizes billing, schedule maintenanDigniFi
Grapevine, TX • (27 miles) • Full Time • 8/26/2026
About DigniFi:DigniFi is a mission-driven company who’s Point-of-Sale financing solution helps 2,000+ partners increase revenue, drive accessory orders, and decrease deferred repairs. By partnering with dealerships and service centers, DigniFi offers financing products at the point of sale for consumers to finance auto repairs, service, parts, accessories, maintenance packages and more.Our mission is to help auto dealers and service centers grow by offering their customers innovative, inclusive financing. Our vision is to make financing for the needs of daily life accessible and inclusive. Come join us on this exciting ride!About the Role:The ideal candidate for this position will have the experience/skills listed in this job description as well as be flexible and have a hardworking approaNational Bankruptcy Services, LLC
Dallas, TX 75254 • (42.9 miles) • Full Time • 8/26/2026
Join a Trusted Industry LeaderNational Bankruptcy Services (NBS), headquartered in Dallas, Texas, has been delivering innovative, compliant bankruptcy servicing solutions since 1999. We proudly support some of the nation's largest and most respected lenders by combining industry expertise with technology-driven solutions.Job SummaryWe are seeking a detail-oriented and motivated Billing Specialist to join our team. This position serves as a key liaison between our Billing Department and clients, ensuring invoices are prepared accurately and submitted in a timely manner.This role is ideal for someone who enjoys a balance of routine and problem-solving. While many responsibilities follow established processes, each day presents opportunities to analyze information, resolve discrepancies, andDirectedLINK LLC
Irving, TX • (33 miles) • Full Time • 8/25/2026
Title: Credit & Collections Specialist / BilingualEmployment Type: PermanentCompensation Range: $70,000 - $80,000Location: Irving, TXWork Schedule: Hybrid Onsite (3/2)Industry: Shared Services / Financial OperationsCompany OverviewThis organization operates within a shared services environment supporting complex financial operations and accounts receivable management across multiple business functions. The company is focused on operational efficiency, process improvement, and maintaining strong customer and financial relationships through disciplined collections practices.Position SummaryThe Credit & Collections Specialist plays a critical role in managing a complex portfolio of delinquent accounts while supporting the organization’s broader financial health and operational objectives. ThiHighGround
North Richland Hills, TX 76180 • (18.6 miles) • Full Time • 8/25/2026
About the companyHighGround is a private equity-backed leader in the disaster mitigation and property restoration services industry. Founded in 2020 with the acquisition of Dry Force, headquartered in Dallas, TX, HighGround has grown through strategic acquisitions and now operates fourteen leading restoration brands across the United States. By combining industry-leading technology, operational excellence, and a highly skilled workforce, HighGround delivers best-in-class service to residential and commercial customers while supporting long-term growth across its portfolio of companies.Collections & Account Support SpecialistPosition SummaryThe Collections Specialist is responsible for managing an assigned portfolio of customer accounts to ensure timely payment of outstanding invoices whileLHH US
Fort Worth, TX 76155 • (28.8 miles) • Full Time • 8/21/2026
Position Overview: A well-established manufacturing and distribution organization is seeking an Accounts Receivable & Collections Specialist to manage a high-volume portfolio of large corporate customers. This position will be responsible for commercial collections, customer account reconciliations, invoice review, portal billing, payment research, credit memos, and account maintenance. The ideal candidate has strong Excel skills, experience collecting from large corporate accounts, and the ability to resolve complex billing and payment discrepancies professionally. Required Experience:Two or more years of commercial Accounts Receivable and collections experienceExperience managing a high-volume portfolio of large corporate customersStrong Microsoft Excel skillsCustomer account reconciliatSocotec
Dallas, TX 75201 • (43.5 miles) • Full Time • 8/21/2026
Company Description SOCOTEC company is a provider of niche consulting services within the architecture, engineering and construction industries focusing on high-performance buildings and specialty structures. Through an integrated, holistic approach, our professionals provide solutions for building envelope, energy efficiency, sustainability, code advisory and construction advisory projectsSOCOTEC’s combination of expertise, experience and methods are increasingly recognized as best-in-class fueling significant growth.With a rapidly growing US footprint and over $360M in annual revenue, SOCOTEC is building the infrastructure to match its ambitions. We are proud to be certified as a Great Place to Work by the global authority on workplace culture.Job Description SOCOTEC is seeking a CollectCREDIT SYSTEMS INTERNATIONAL, INC.
Fort Worth, TX 76112 • (21.2 miles) • Full Time • 8/19/2026
LETTER OF PROTECTION/INSURANCE/COMMERCIAL COLLECTIONS SPECIALISTFull-Time | Onsite | Fort Worth, TXNo Weekends • No Evenings • Monday-FridayNow Hiring for Our Next Training Class Beginning September 8, 2026!Credit Systems International, Inc. (CSII) is Looking for You!Credit Systems International, Inc. (CSII) is looking for an experienced and motivated Letter of Protection/Insurance/Commercial Collections Specialist to join our growing Fort Worth team.This is an excellent opportunity for a collections professional with experience handling Letter of Protection (LOP), insurance, commercial collections, medical billing, personal injury, or litigation-related accounts who is looking for a stable Monday-Friday schedule, competitive pay, uncapped monthly bonuses, and opportunities for professionaPOLK MECHANICAL COMPANY LLC
Grand Prairie, TX 75051 • (33.7 miles) • Full Time • 8/18/2026
About the Role: Are you looking for a fast-paced team environment? Would you like a dynamic role that lets you work across varied projects and with varied people? Our Service team is seeking a Service Billing and Dispatch Lead to provide white-glove service to our customers and to lead the coordination and support of our service technician team.If you're a multi-hat-wearing, detail-focused, problem-solving collaborator who's ready to take ownership of the billing and dispatch function, we want to hear from you.Polk Mechanical Company is expanding across DFW and Houston, built on a reputation for high performance and outstanding service. Now 16 years old, the company continues to set new milestones and as we grow, we're raising the bar for our team.Key Responsibilities: Lead the day-to-dayJackson Walker
Fort Worth, TX 76102 • (15.4 miles) • Full Time • 8/16/2026
Please note that Jackson Walker is not currently accepting search firm submissions in connection with this opening.Legal Billing SpecialistFLSA Status: Non-ExemptDepartment: AccountingReports To: Billing Department ManagerPOSITION SUMMARY:Jackson Walker, the largest law firm in Texas, has an exciting full-time employment opportunity for a Billing Specialist in our Dallas, Austin, or Houston offices. The Billing Specialist is responsible for coordinating client billing processes, ensuring accuracy, compliance with engagement terms, and adherence to firm billing guidelines. This role partners closely with attorneys, accounting leadership, and internal departments to deliver timely, accurate, and client-compliant billing services.ESSENTIAL DUTIES & RESPONSIBILITIES:Client Billing & Matter SetAddison Group
Fort Worth, TX • (13.6 miles) • Full Time • 8/15/2026
Position: Medical Billing Administrative AssistantPay: $18.00 / Per HourJob Type: Contract (90 Days)Location: Watauga, TX (Onsite)Schedule: Monday–Thursday, 6:00 AM–4:00 PM (Enjoy Fridays Off!)Start Date: ASAPBenefits: This position is eligible for medical, dental, vision, and 401(k).About the OpportunityAddison Group is seeking a reliable and detail-oriented Medical Billing Administrative Assistant to support our client's healthcare billing team. This is a great opportunity for someone looking to gain experience in a medical office environment while utilizing strong organizational and administrative skills.We're looking for a team player who is comfortable working with patient records, managing documentation, and supporting billing operations in a fast-paced healthcare setting.What You'll