Plano, TX 75093 • (35 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 app

Carrollton, TX 75006-6514 • (35.3 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/life

Grand Prairie, TX • (30 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 labo

Plano, TX 75024 • (37.6 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 fastest

Plano, TX • (34.4 miles) • Full Time • 9/3/2026

Company Description For More Open Positions Visit us at:http://recruiting.woongjininc.com/Our MissionWOONGJIN 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.BenefitsMedical InsuranceVision InsuranceDental Insurance401(k)Paid Sick hoursJob 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 and is requi

Mansfield, TX • (35.1 miles) • Full Time • 9/3/2026

Employment Type: Part-TimePosition Summary: The Billing Administrative Assistant 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.Responsib

Dallas, TX • (20.1 miles) • Full Time • 9/2/2026

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 t

Dallas, TX 75201 • (21.3 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 adjustments

Dallas, TX 75207 • (22.2 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 account

Addison, TX 75001 • (31.5 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 foll

Dallas, TX 75252 • (32.2 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, or

Lewisville, TX • (41.4 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)Den

Dallas, TX 75201 • (21.3 miles) • Full Time • 8/31/2026

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 SetupOpen and maintain client and matter records, including billing formats, rates, and contact details.Review engagem

Dallas, TX 75243 • (25.6 miles) • Full Time • 8/31/2026

Description: Camden Homes and CooperZadeh Management are vertically integrated, privately-owned companies dedicated to providing housing solutions for the American workforce. With over 20 years of experience, we strive to transform lives one home at a time. Our mission is to help fulfill the American dream of home ownership by building quality homes that are available for sale or rent at affordable prices. We firmly believe that our people are fundamental to our success, which is why we embrace and uphold our six core values: Teamwork makes the dream work, Go all-in, Always do the right thing, Sweat the small stuff, Create happy energy, and Deliver "wow".As a Collections Specialist, you will play a vital role in managing rent collection activities throughout the entire life cycle, includin

Dallas, TX 75201 • (21.3 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 arra

Irving, TX • (32.1 miles) • Full Time • 8/28/2026

#LI-CM1Anders 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 workloads

Plano, TX 75024 • (37.6 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 maintenan

Irving, TX 75038 • (33.1 miles) • Full Time • 9/23/2026

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 approa

Irving, TX • (32.1 miles) • Full Time • 9/22/2026

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. Thi

Irving, TX 75063 • (35.4 miles) • Full Time • 9/19/2026

POSITION DESCRIPTIONPosition Overview:The Collections Analyst is responsible for managing customer accounts to mitigate credit risk, drive timely payment, and resolve complex billing and service disputes. This role requires extensive cross-functional collaboration, detailed account research across multiple systems, and frequent customer interaction to maintain positive relationships while ensuring compliance with company credit and collections policies.Essential Functions:Credit Risk & Account ManagementAnalyze and monitor customer accounts to assess credit risk and determine when credit holds are required.Place and manage credit holds at the individual service-location level, including canceling scheduled services as needed.Prepare delinquent accounts for placement with outside collection

Fort Worth, TX 76112 • (42.1 miles) • Full Time • 9/17/2026

OMNICHANNEL COLLECTIONS SPECIALISTFort Worth, TX | Full-Time | Monday-Friday | NO WEEKENDSCollections is changing. CSII is changing with it.We're looking for motivated, tech-comfortable people who know how to communicate. As an Omnichannel Collections Specialist, you'll connect with consumers using:TEXT | EMAIL | CHAT | PHONEHelp consumers find solutions while building your communication, negotiation, and collections skills.WHAT YOU'LL DO· Communicate with consumers across multiple channels· Negotiate payment arrangements and account resolutions· Process payments and document account activity· Manage multiple conversations and priorities· Meet performance and compliance expectationsWE'RE LOOKING FOR PEOPLE WHO· Communicate clearly and professionally· Enjoy text, email, chat, and phone comm

Plano, TX • (34.4 miles) • Full Time • 9/15/2026

Job Title: Billing SpecialistLocation: Plano, TexasSchedule: Hybrid ScheduleCompensation: $29-31/hrBenefits: This position is eligible for medical, dental, vision, and 401(k).Job Responsibilities:·Manage AIA Billing process; utilizing customer portals·Reconcile AR invoices, customer accounts, and contract terms·Handle billing duties, creating invoices, and review and work with liens and bondsRequirements:·3+ years of experience handling AIA Billing required·Excel – pivot tables and v-look up experience required·Construction industry experience preferredWhy choose Addison Finance & Accounting?Pay: We negotiate high salaries using U.S. Bureau of Labor StatisticsBenefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, & 401KPermanent Employment: Many of Addison’s F

Dallas, TX 75234 • (31.5 miles) • Full Time • 9/10/2026

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 contribute

Carrollton, TX 75006 • (33.8 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 requ

Plano, TX • (34.4 miles) • Full Time • 9/4/2026

Company Description 1yr ContractFull-time, On SitePay Rate: ~$26~/hr DOEJob 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 requiredProfit/Loss manage

Arlington, TX 76015 • (36.5 miles) • Full Time • 9/3/2026

Department:BillingReports to:Revenue Cycle ManagerLocation:Arlington, TXEmployee Type:Full-TimeFLSA Status:Non-exempt - HourlySummary:The AR/Billing Analyst 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 processed correctly and payments

Dallas, TX 75207 • (22.2 miles) • Full Time • 9/2/2026

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 cli

Dallas, TX 75247 • (26 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 sa

Dallas, TX 75234 • (31.5 miles) • Full Time • 9/5/2026

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 contribute

Dallas, TX 75234 • (31.5 miles) • Full Time • 9/10/2026

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 contribute

Dallas, TX 75234 • (31.5 miles) • Full Time • 9/23/2026

OverviewOUTBOUND COLLECTIONS OPENINGSJoin our team and grow with us! We need collections agents to respectfully recover past due consumer accounts. In this role, you will complete our professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using negotiation methodologies, maintaining trustful customer relationships, and ensuring timely payments toward recovery goals.If you believe you have a persuasive personality and enjoy helping people toward their financial goals, this is the career for you. We provide a professional environment, great pay structure, and plenty of new accounts! You provide the work ethic and professional attitude.This is an experienced-level position that offers on the job paid training. Compensation is comme

Dallas, TX 75234 • (31.5 miles) • Full Time • 9/23/2026

OverviewCOLLECTIONS REPRESENTATIVE (FULL-TIME)Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts. As a recovery professional you will complete our two-week professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using negotiation methodologies, maintaining trustful customer relationships, and ensuring timely payments toward recovery goals.If you believe you have a persuasive personality and enjoy helping people toward their financial goals, this is the career for you. We provide a professional environment, great pay structure, and plenty of new accounts! You provide the work ethic and professional attitude.This is an entry-level position that offers on the job

Dallas, TX 75234 • (31.5 miles) • Full Time • 9/23/2026

OverviewENTRY-LEVEL COLLECTIONS AGENT (FULL-TIME)Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts. As a recovery professional you will complete our two-week professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using negotiation methodologies, maintaining trustful customer relationships, and ensuring timely payments toward recovery goals.If you believe you have a persuasive personality and enjoy helping people toward their financial goals, this is the career for you. We provide a professional environment, great pay structure, and plenty of new accounts! You provide the work ethic and professional attitude.This is an entry-level position that offers on the

Dallas, TX 75234 • (31.5 miles) • Full Time • 9/23/2026

OverviewCOLLECTIONS AGENTJoin our team and grow with us! We need collections agents to respectfully recover past due consumer accounts. In this role, you will complete our professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using negotiation methodologies, maintaining trustful customer relationships, and ensuring timely payments toward recovery goals.If you believe you have a persuasive personality and enjoy helping people toward their financial goals, this is the career for you. We provide a professional environment, great pay structure, and plenty of new accounts! You provide the work ethic and professional attitude.This is an experienced-level position that offers on the job paid training. Compensation is commensurate with

Dallas, TX 75234 • (31.5 miles) • Full Time • 9/5/2026

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 contribute