Addison, TX 75001 • (3.1 miles) • Full Time • $50,000 to $60,000 / yr • 10/23/2026

Reputable, well established and growing Law Firm with tons of opportunity! We are currently seeking Billing Rates Specialist. Direct Hire & Fully Remote!! This Jobot Job is hosted by: Ba Tran Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $50,000 - $60,000 per year A bit about us: We are growing exponentially and have been recognized as one of the top companies to work for within our industry! An accomplishment that we are very proud of and can attribute this to our exemplary employees and leadership team. With growth, comes opportunity to continue to really strengthen our infrastructure. We are hiring for Billing Rates Specialist, Rates Specialist, or Rates Clerk that can effectively work remote anywhere across the nation. Feel free to app

Dallas, TX 75231 • (9.7 miles) • Full Time • $18.00 to $22.00 / hr • 10/24/2026

We're Humanizing Healthcare At HHM Health, our mission is to provide high quality and compassionate healthcare to all. Our vision is to be the best patient-focused health center providing personalized physical, mental, and spiritual care for every individual. We are led by our CARES Values (Compassion, Advocacy, Respect, Excellence, Servant Heart). Together, our CARES-givers are making a difference in Dallas and surrounding communities. Opportunities available in the heart of Dallas/Mesquite We are seeking a highly motivated Billing Specialist for supporting the revenue cycle by ensuring accurate and timely billing, claims submission, payment posting, accounts receivable follow-up, and reimbursement for services provided by the organization. This position plays a critical role in maximizin

Dallas, TX 75207 • (12.2 miles) • Full Time • 10/24/2026

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 b

Dallas, TX 75254 • (5.2 miles) • Full Time • 10/24/2026

Job Summary: The Collections Manager is responsible for leading the company's collections department by developing and implementing strategies that maximize collections, minimize delinquency, and reduce financial risk while maintaining positive relationships with customers, franchisees, and internal departments. This position oversees collection staff, monitors performance, ensures compliance with company policies and applicable regulations, and continuously improves collection processes to support the organization's financial objectives. Qualifications: Bachelor's degree in Business Administration, Finance, Accounting, or related field preferred. Equivalent combination of education and relevant experience may be considered. Five (5) or more years of progressive collections experience. Two

Lewisville, TX 75057 • (8.3 miles) • Full Time • 10/24/2026

The Collections Coordinator is a key member of the collections and billing team. The Collections Coordinator compiles, processes, and maintains accurate and timely accounts receivable records while maintaining positive working relationships with customers, employees, and company leadership. Duties and Responsibilities Monitor the Company’s accounts receivable aging and identify overdue accounts Assist the Collections Specialist in researching and resolving payment issues Post all customer payments received into the Company’s ERP system Communicate with customers regarding overdue accounts and timing of payments, maintaining accurate and up to date collection notes in customer files Assist with preparation of notice letters, lien waivers, and other contractual documents Maintain documentati

Irving, TX 75038 • (7.7 miles) • Full Time • $20.00 to $24.00 / hr • 10/23/2026

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 ap

Plano, TX • (10.5 miles) • Full Time • 10/23/2026

Company Description 1yr Contract Full-time, On Site Pay Rate: ~$26~/hr DOE Job Description Process customer billing (AR) accurately on or before deadlines as per requirements and according to company policy for each division. Manage, analyze & prepare correction forms for billing corrections in access database. Review and discuss essential freight documentation that supports charges invoiced and is required for payment (AP). Use knowledge and possess understanding of how Billing functions affect P&L. Audit carrier freight bills and interpret tariffs and contracts. Work with the internal technologies required for daily functions. Investigate and diagnose potential errors and duplicate carrier billing. Perform ad-hoc reporting, as required. Perform other job related duties as required Profit

Irving, TX 75061 • (9.9 miles) • Full Time • 10/23/2026

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 Summary The Accounts Receivable Collections Specialist is responsible for monitoring aged recei

Flower Mound, TX 75028 • (11.4 miles) • Full Time • $20.00 to $22.00 / hr • 10/23/2026

Blue Science is one of America’s largest, most experienced, and most awarded pool service companies. We service customers in all the major Texas and Florida Metro Areas. Blue Science, founded in 2007, is family owned and operated, with a strong commitment to bringing our customers pool care and craftsmanship they can rely on now, and in the future. As a rapidly growing organization, Blue Science is looking for an individual to join our team who has a positive attitude, strong work ethic, and exceptional customer service skills. As a Billing Specialist, you will be tasked with daily data entry and research of customer invoicing, along with reconciling customer disputes. You will assist with preparing and sending invoices, tracking payment processes, keeping meticulous records, and resolving

Carrollton, TX 75006 • (0.7 miles) • Full Time • 10/23/2026

TASKS AND RESPONSIBILITIES: Takes inbound phone calls from our clients/customers/patients to obtain patient billing/demographic information. Sort incoming return patient mail and return patient statements with info electronically. Researches and resolves each customer’s account thoroughly using patient files and various eligibility websites. Documents all contact with customer completely to ensure follow through is complete and all issues are resolved to the satisfaction of the customer. Updates multiple systems with patient info. Performs adjustments on accounts and recommends necessary changes to the supervisor. Completes all weekly / monthly reports according to schedule. Performs other tasks as assigned by the supervisor to support the goals of the organization. Meets weekly/monthly Pe

Irving, TX 75039 • (5.6 miles) • Full Time • $130,000 to $160,000 / yr • 10/23/2026

JOB SUMMARY: The Director- Service Billing and Finance is responsible for managing and overseeing the billing team, which includes generating invoices, tracking outstanding payments, resolving billing discrepancies and ensuring accurate financial reporting related to service revenue and service cost. This individual will often interact with clients to address billing inquiries and concerns. ESSENTIAL FUNCTIONS: Conduct strategic, financial, and operational assessments of potential initiatives Create monthly financial reports and monitor revenue trends, identify potential issues and inform financial decision making Support annual and multi-year business planning activities across business units and markets Support corporate strategy development and evaluation with senior business leaders Co

Richardson, TX 75080 • (8.7 miles) • Full Time • $23.00 to $25.00 / hr • 10/23/2026

Mission TheWarrenCenteradvocates,servesandempowersthechildrenandfamiliesimpactedby developmental delays and disabilities. Core Values Demonstrate The Warren Center’s Core Values: We are family focused and work passionately for our families. We play well with others , we have fun, find joy and love a good laugh while treating everyone with respect, courtesy and honesty. We are curious , we ask why and we seek to understand, to learn and to grow. We are solution driven , when we see an issue, we speak up, act and don’t rest until solutions work efficiently and well. Summary Reporting directly to the Chief Operating Officer, the MedicalBilling Associate –Credentialing Specialist supports the overall mission of The Warren Center by ensuring the agency and therapists are properly enrolled and c

Dallas, TX 75246 • (13 miles) • Full Time • 10/23/2026

The Director of Consumer Lending, Credit Risk & Collections is responsible for the strategic direction, performance, risk management, and operational oversight of the credit union’s consumer lending portfolio and related lending and collections functions. This position leads consumer lending growth initiatives, credit and loan concentration risk management, loan pricing strategies, underwriting vendor relationships, loan origination support, collections, credit reporting, and lending compliance. The Director oversees the full consumer lending lifecycle, ensuring lending products and processes support the credit union’s strategic objectives, member experience, financial performance, asset quality, and regulatory obligations. This individual manages third-party lending and mortgage service p

Southlake, TX • (15.1 miles) • Part Time • 10/23/2026

Iterative Health is a healthcare technology and services company powering the acceleration of clinical research to transform patient outcomes. We built a leading performance-driven network of 100+ sites across the US, Europe, India, and Australia, conducting research directly in the communities where care is delivered across gastrointestinal, hepatology, obesity, and cardiology. By combining deep clinical trial expertise with cutting-edge AI, we connect sponsors' scientific ambitions with high-performing research teams that expedite and expand access to novel therapeutics for patients in need. Today, Iterative Health is headquartered in Cambridge, Massachusetts, and New York City with 250+ employees world-wide. The Clinical Data Specialist at Iterative Health plays a critical role in suppo

Allen, TX 75013 • (15.8 miles) • Full Time • 10/23/2026

Job Description Job Description:\n\nPosition Summary\nThe Collections Officer assists Credit Union of Texas members in resolving loan delinquency and other account issues affecting loan repayment. Working primarily by outbound and inbound telephone contact, the role negotiates payment arrangements, processes payments, performs skip tracing, examines delinquent loans, and makes recommendations for extensions, due date changes, refinancing, and repossession when warranted. The objective is to reduce delinquency and charge-offs on loans, leases, and credit cards while delivering exceptional, regulation-compliant member service on every contact. The role uses CUTX-approved AI and analytics tools to prioritize accounts, draft compliant communications, and inform workout recommendations, with re

Fort Worth, TX 76115 • (31.9 miles) • Full Time • $20.00 / hr • 10/23/2026

Billing Specialist Fort Worth, TX | Full-Time | Finance | Saf-Gard Safety Shoe Company About the Role If you're looking for a career that combines organization, attention to detail, and customer service, this could be the opportunity you've been looking for. As a Billing Specialist, you'll review and audit data, process invoices according to customer requirements, and meet invoicing deadlines. This is an ideal opportunity for a self-starting individual who can prioritize and multitask, takes responsibility for their work, and enjoys contributing to a team while also working independently. We've been in the safety shoe business for more than four decades, developing and implementing safety footwear programs for large industrial, government, and service organizations. Safety is our name, and

Addison, TX 75001 • (3 miles) • Full Time • 10/22/2026

Pay & Benefits Medical, Dental, and Vision health insurance elections Voluntary STD, Life, Hospital, Identity Theft, Critical Illness, and Accident coverage 401K with 4% company match Basic Life Insurance, Long Term Disability Insurance, and AD&D Insurance offered at no cost Weekly Pay Pay Card option Online pay stub access 24-7 office support Key Responsibilities Manage all aspects of customer billing, including use of oil & gas–specific accounting and billing platforms (e.g., OpenInvoice or similar) Upload and input invoices and supporting service tickets into customer billing systems in a timely manner Review service tickets for accuracy and completeness; coordinate corrections with appropriate personnel when needed Monitor accounts receivable aging and follow up with customers regardin

Dallas, TX 75225 • (8.4 miles) • Full Time • $28.00 to $31.25 / hr • 10/22/2026

We are looking for a Collections Specialist to support a residential portfolio in Dallas, Texas through a Contract assignment. This position centers on high-volume communication with tenants, case workers, and property managers while managing rent and utility collections and related account administration. The ideal candidate is confident in fast-moving situations, stays organized under pressure, and can balance customer interaction with detailed follow-up and documentation. Responsibilities: • Manage rent and utility collections for residential accounts, following up on outstanding balances through consistent inbound and outbound communication. • Serve as a primary point of contact for tenants, including Section A residents, while addressing payment concerns and explaining next steps clea

Richardson, TX • (10.5 miles) • Full Time • 10/21/2026

Are you organized, detail-oriented, and passionate about building positive customer relationships? Thomas Printworks is looking for a motivated, customer-focused Collections Specialist to join our corporate accounting team! This is an excellent opportunity for someone who enjoys problem-solving, communicating with customers, and helping resolve account issues in a professional and collaborative environment. We're looking for a proactive individual with a positive, can-do attitude who learns quickly, adapts to change, and takes pride in producing accurate, high-quality work. Reporting to the Accounts Receivable Supervisor, you'll play an important role in maintaining healthy accounts receivable balances, resolving billing concerns, and supporting the success of our accounting team. This is

Fort Worth, TX 76108 • (38.4 miles) • Full Time • $27.00 / hr • 10/20/2026

Description: Join our expanding team! Venturi Supply is the parent company to a national network of distributors specializing in pipe, valves, fittings, tanks, and industrial supplies, proudly serving a wide range of industries. With deep local roots and national reach through the Venturi Supply platform, our mission is to deliver the critical materials, custom solutions, and reliable service our customers depend on. At the heart of everything we do is our people. From the shop floor and counter to the job site and field, it’s our team’s expertise, commitment, and problem-solving mindset that set us apart. Their dedication fuels our service, drives our accuracy, and ensures every order is handled with care and urgency. Backed by strategically located branches, a vast inventory, in-house fa

Fort Worth, TX 76104 • (29.4 miles) • Full Time • 10/20/2026

Description: Position Function : The Medicaid Specialist Administrative Assistant provides administrative support to ensure ACH Clinic maintains Medicaid credentialing requirements and supports therapist credentialing processes. This position is responsible for collecting, organizing, tracking, and maintaining documentation required for agency and individual provider credentialing, compliance, and Medicaid-related operational requirements. Requirements Education : High school diploma or equivalent required; associates degree preferred. Experience : Experience in in healthcare administration, behavioral health, medical billing, credentialing, or compliance preferred. Strong organizational skills and attention to detail required and ability to manage multiple deadlines and maintain accurate

Dallas, TX • (13.2 miles) • Full Time • $45,000 to $52,000 / yr • 10/20/2026

Overview We are seeking an experienced and detail-oriented Collections Manager to lead the accounts receivable and collections function for our law firm. This role is responsible for developing effective collection strategies, partnering with attorneys and firm leadership, and ensuring timely resolution of outstanding client balances while maintaining professionalism, confidentiality, and compliance with applicable regulations and firm policies. Key Responsibilities Oversee day-to-day collections operations, including monitoring accounts receivable aging, prioritizing collection activity, and addressing delinquent accounts. Develop, implement, and refine collection strategies that improve cash flow, reduce aging balances, and support firm financial goals. Partner with billing attorneys, pr

Plano, TX • (10.5 miles) • Full Time • 10/17/2026

Company Description For More Open Positions Visit us at: http://recruiting.woongjininc.com/ Our Mission WOONGJIN INC. is a rapidly growing team who provides a range of unique, exceptional, and enhanced services to our clients. We have a strong moral code that includes the service of goodness without expectations of reward. We are motivated by the sense of responsibility and servant leadership. Benefits Medical Insurance Vision Insurance Dental Insurance 401(k) Paid Sick hours Job Description Process customer billing (AR) accurately on or before deadlines as per requirements and according tocompany policy for each division. Manage, analyze & prepare correction forms for billing corrections in access database. Review and discuss essential freight documentation that supports charges invoiced

Dallas, TX 75234 • (2.1 miles) • Full Time • 10/16/2026

Description: Sam Pack’s Five Star Ford is looking for a Service Cashier / Accounts Receivable Collections professional to join our team! We are seeking a dependable, detail-oriented individual who enjoys working with customers, handling financial transactions, and keeping accounts accurate and organized. If you have dealership cashier, accounting, accounts receivable, or collections experience, we’d love to hear from you. Benefits: Medical, dental, and vision insurance 401(k) retirement plan Paid time off Employee discounts Opportunities for growth and advancement What You'll Do Greet and assist service customers in a friendly, professional manner. Process customer payments by cash, check, credit card, and other approved methods. Review repair orders and invoices for accuracy. Answer custo

Addison, TX 75001 • (3 miles) • Full Time • $18.00 to $19.00 / hr • 10/16/2026

Work Arrangement: Onsite Schedule: Monday-Friday, 8 hours per day Employment Type: Temporary/Contract Duration: Approximately 1 month, with the possibility of extension based on business needs Start Date: Immediate Position Overview We are seeking experienced Claims Entry / Medical Billing Specialists for a short-term onsite assignment in Addison, TX. The ideal candidates are highly accurate, detail-oriented, and comfortable working in a fast-paced, high-volume medical billing environment. This role will focus primarily on claims entry and billing support, with an expected production level of approximately 100 claims per day . Key Responsibilities Enter and process medical claims accurately and efficiently Review claim information for completeness and accuracy Maintain a high level of prod

Irving, TX • (8.1 miles) • Full Time • 10/15/2026

Job Title: Collections Supervisor Location (city, state): Irving, Texas Assignment Type: Direct Hire, Full-Time Pay: $70,000–$75,000 annually, with some flexibility based on experience and qualifications Work Schedule: 100% On-site. Flexible schedule. Benefits: This position is eligible for medical, dental, vision, and 401(k). About The Company: Our client is an established organization seeking a knowledgeable finance professional to lead its accounts receivable collections function. This is an opportunity to join a team where effective leadership, customer relationships, and operational efficiency play an important role in supporting financial performance and cash flow. Job Description: We are seeking a hands-on Collections Supervisor to oversee daily collections operations, manage team p

Fort Worth, TX • (29.1 miles) • Full Time • 10/15/2026

Utility Billing Specialist Job Description Department: Property Management Reports to: Investor Account Manager FLSA status: Exempt Supervises others: No Defined Role: The Utility Billing Specialist is responsible for accurately managing utility billing activities across the company’s portfolio of single-family rental properties. This position ensures utility charges are properly tracked, allocated, billed, and collected while maintaining accurate records and identifying discrepancies. The ideal candidate is highly detail-oriented, organized, comfortable working with numbers, and able to communicate effectively with internal teams, vendors, owners, and residents. Who we seek: At the center of this effort is a key resourceyou. We seek someone who is organized, analytical, proactive, and sol

Addison, TX 75001 • (3 miles) • Full Time • $23.00 to $28.00 / hr • 10/15/2026

As members of the DOC team, we are instrumental in bringing hospitality to healthcare. Come join DOC as an Orthopedic Billing Specialist for our service driven organization. As a Billing Specialist, your lead outcomes will include: Assigned encounters are reviewed and processed within established DOC turnaround standards. Ensuring claims contain accurate coding, supporting documentation, provider information, and required billing elements. Unsubmitted encounters and billing holds are actively monitored, documented, and followed through resolution. Productivity, billing accuracy, and preventable-error performance meet established department standards. Financial adjustments and payment allocations are accurate, supported, and completed within authorized limits. As a Billing Specialist, your

Dallas, TX 75254 • (5.2 miles) • Full Time • 10/15/2026

Join a Trusted Industry Leader National 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 Summary We 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,

Dallas, TX • (13.2 miles) • Full Time • $24.00 / hr • 10/15/2026

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

Grapevine, TX • (10.8 miles) • Full Time • 10/14/2026

Automotive Billing Clerk The Grubbs Family has been in the automobile business since 1948. Still family owned and now managed by the fourth generation, The Grubbs Family of Dealerships represents many different brands at multiple locations across Texas and Oklahoma. At Grubbs Family of Dealerships, we don’t just sell cars; we create lasting relationships built on trust. Experience the Grubbs difference and join our team today. Grubbs Family of Dealerships is looking for self-motivated and reliable accountants for our Automotive Billing division of our dealerships. The Billing Clerk focuses on accurately recording the sale, profit and commissions on all sold units . These individuals will assist with maintaining accurate records and resolve any discrepancies. The Billing Clerk must be profi

Dallas, TX 75238 • (11.8 miles) • Full Time • $50,000 to $65,000 / yr • 10/14/2026

Benefits: 401(k) matching Flexible schedule Health insurance Paid time off Training & development Vision insurance Bilingual Collections Specialist San Antonio, TX | Full-Time | Confidential Employer Compensation: $50,000-$65,000 We're partnering with a growing Texas law firm seeking a customer-focused Collections Specialist who enjoys helping clients while maintaining professionalism and empathy. This role is ideal for someone who has experience in collections, customer service, or legal billing and enjoys building positive relationships with clients. Responsibilities Contact clients regarding outstanding balances Negotiate payment arrangements Document account activity Work closely with attorneys and office staff Maintain accurate payment records Resolve billing questions professionally

Carrollton, TX 75006 • (0.7 miles) • Full Time • $25.00 to $30.00 / hr • 10/13/2026

Benefits: Company parties Competitive salary Health insurance Paid time off Training & development Vision insurance About the Role: Services By J National LLC is looking for a detail-oriented A/R & Collections Specialist with hands-on ServiceTitan experience to join our growing team in Carrollton, TX. This is a great opportunity to bring your billing expertise to a fast-paced service company where your work directly impacts the financial health of the business. If you thrive in a structured environment and love keeping accounts in order, we want to hear from you! Responsibilities: Manage accounts receivable processes including invoicing, payment posting, and account reconciliation Conduct outbound collections calls and follow-ups on outstanding balances Utilize ServiceTitan to track, manag

Dallas, TX 75251 • (7.2 miles) • Part Time • $20.00 to $22.00 / hr • 10/12/2026

POSITION SUMMARY The Billing & Visit Reconciliation Coordinator is responsible for ensuring that all completed patient/client visits are accurately plotted, reconciled, verified and prepared for billing. This position serves as the critical link between scheduling, clinical operations, authorization, EVV and billing. The Coordinator identifies and resolves discrepancies before claims are released to the biller. Every valid service provided must be identified, documented, authorized, reconciled and prepared for billing accurately and timely. The Coordinator owns the billing-readiness process and helps prevent revenue loss caused by missing visits, incomplete documentation, EVV discrepancies, authorization problems, incorrect units or incomplete billing information. This position prepares se

Dallas, TX • (13.2 miles) • Full Time • $91,800 to $132,600 / yr • 10/12/2026

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 ne

Addison, TX 75001 • (3 miles) • Full Time • $22.00 to $23.00 / hr • 10/10/2026

Job Title: Collections Specialist Location: Addison Summary: The Collections Specialist is the front-line in assisting borrowers resolve financial issues impacting their ability to retain their home. The Collections Specialist assists borrowers with finding solutions for maintaining home ownership as well as exploring loan liquidation options when home retention is not feasible. Our Collections Specialists are expected to engage, understand and advise borrowers of available options to resolve mortgage delinquency and default. Essential Duties and Responsibilities: · Initiate live contact with borrowers to determine "reason for default", borrower intent, financial ability to repay mortgage, and to identify potential loss mitigation options/solutions; · Interview borrowers to understand borr

Dallas, TX • (13.2 miles) • Full Time • 10/10/2026

About Discovery Senior Living Discovery Senior Living is a family of companies that includes Discovery Management Group, Integral Senior Living, Provincial Senior Living, Morada Senior Living, TerraBella Senior Living, LakeHouse Senior Living, Arvum Senior Living, Discovery Development Group, Discovery Design Concepts, STAT Marketing, and Discovery At Home. With three decades of experience, the award-winning management team has been developing, building, marketing, and managing diverse senior-living communities across the United States. By leveraging its innovative “Experiential Living” philosophy across a growing portfolio in excess of 395 communities and over 35,000 homes in nearly 40 states, and 25,000 dedicated employees, Discovery Senior Living is a recognized industry leader for perf

Dallas, TX • (13.2 miles) • Full Time • $70,000 to $130,000 / yr • 10/9/2026

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 court Prepare and draft legal pleadings and documents Negotiate settlements Qualifications: License/Certification: Admission to Texas State Bar (Preferred) Familiar with Texas Rules applicable to civil litigation Strong analytical and problem solving skills Ability to build rapport with clients Excellent written and verbal communication skills Ability to handle high volume Job Type: Full-time Pay: $150,000.00 - $175,000.00 per year. Salary commensurate with experience.

Dallas, TX 75234 • (2.1 miles) • Full Time • $14.35 to $17.35 / hr • 10/8/2026

Overview MCI 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 contribu

Addison, TX 75001 • (3 miles) • Full Time • 10/8/2026

Overview Why 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 sessions Competitive pay for the market Monthly bonus opportunities for all site associates 30% associate rent discount Medical, Dental & Vision benefits the 1st of the

Plano, TX 75024-0447 • (10.5 miles) • Full Time • 10/8/2026

Position Summary The Post Recovery & Billing Specialist is responsible for supporting the successful completion of post-repossession activities and ensuring accurate billing and payment processing. This role serves as a critical liaison between repossession agents, lenders, transport providers, redemption customers, and internal departments to ensure timely service delivery, regulatory compliance, and revenue capture. The ideal candidate is highly organized, detail-oriented, and capable of managing multiple workstreams in a fast-paced environment. THIS POSITION IS ON SITE. IT IS NOT A REMOTE WORK OPPORTUNITY. Essential Duties and Responsibilities Post Recovery Operations Coordinate transportation requests and monitor vehicle movement from recovery through final disposition. Process and tra