Dallas, TX 75234 • (11.3 miles) • Full Time • 9/17/2026

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 insurance401(k) retirement planPaid time offEmployee discountsOpportunities for growth and advancementWhat You'll DoGreet 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 customer question

Fort Worth, TX • (33.4 miles) • Full Time • 9/16/2026

Utility Billing Specialist Job DescriptionDepartment: 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 solu

Dallas, TX • (0.4 miles) • Full Time • 9/15/2026

Hybrid-eligible position in the Dallas, TX area ONLY Do you look forward to going to work each day? At our firm, you'll be a part of a team where firm culture is a true top priority, and you'll work with a collaborative and creative team that supports each other as we support clients.We believe divorce can become a period of remarkable growth and transformation. We help good people end broken marriages by practicing family law differently, helping clients end marriages in a manner consistent with their values.Our Billing Specialist is an integral part of our team, responsible for implementing the Firm’s billing processes and systems related to timekeeping, billing, retainer replenishment, and reporting.You should have at least 2 years of experience managing billing-related processes and sy

Dallas, TX • (0.4 miles) • Full Time • 9/15/2026

Senior Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the n

Dallas, TX 75238 • (7 miles) • Full Time • 9/15/2026

Benefits:401(k) matchingFlexible scheduleHealth insurancePaid time offTraining & developmentVision insuranceBilingual Collections SpecialistSan 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. ResponsibilitiesContact clients regarding outstanding balancesNegotiate payment arrangementsDocument account activityWork closely with attorneys and office staffMaintain accurate payment recordsResolve billing questions professionallyQualificationsP

Dallas, TX 75251 • (8.8 miles) • Full Time • 9/15/2026

POSITION SUMMARYThe 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 Coordinatoridentifies and resolves discrepancies before claims are released to the biller.Every valid service provided must be identified, documented, authorized, reconciled and prepared for billing accuratelyand timely.The Coordinator owns the billing-readiness process and helps prevent revenue loss caused by missing visits, incompletedocumentation, EVV discrepancies, authorization problems, incorrect units or incomplete billing information. This position preparesservices fo

Grapevine, TX • (20 miles) • Full Time • 9/15/2026

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 profici

Grapevine, TX 76051 • (20.5 miles) • Full Time • 9/15/2026

Credit Collections Assistant_______________________________________________________________DEPARTMENT:CollectionsREPORTS TO:Director of Credit & CollectionsFLSA:Full Time, Non-Exempt (Hourly + Commission)Hours of Operation:Monday-Friday, 7am-9pm CSTRotating Saturday 8am-5pm CST*This is a fully remote position, and all necessary equipment will be provided to ensure a productive and comfortable work environment**Candidate should be based out of the Dallas/Ft. Worth area*Why You Should Join Us!A comprehensive health plan that includes medical,dental, andvision coverage to ensure you and your family have access to the care you needA 401(k)-retirement plan with a generous company match to help you save for your future and achieve your financial goalsOther fringe benefits including Birthday & An

Richardson, TX 75080 • (12.6 miles) • Full Time • 9/11/2026

MissionTheWarrenCenteradvocates,servesandempowersthechildrenandfamiliesimpactedby developmental delays and disabilities.Core ValuesDemonstrate 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.SummaryReporting 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 compliant wit

Dallas, TX 75234 • (11.3 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

Irving, TX 75038 • (13.2 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 polic

Dallas, TX • (0.4 miles) • Full Time • 9/9/2026

Our law firm is seeking an attorney to assist our firm with creditor litigation. You will represent financial institution clients in legal proceedings, draft legal pleadings and documents, advise clients on legal matters, handle settlement negotiations and take on other assigned tasks.Responsibilities:Represent clients in courtPrepare and draft legal pleadings and documentsNegotiate settlementsQualifications:License/Certification: Admission to Texas State Bar (Preferred)Familiar with Texas Rules applicable to civil litigationStrong analytical and problem solving skillsAbility to build rapport with clientsExcellent written and verbal communication skillsAbility to handle high volumeJob Type: Full-timePay: $150,000.00 - $175,000.00 per year. Salary commensurate with experience.Benefits:401(k

Plano, TX 75024-0447 • (17.8 miles) • Full Time • 9/8/2026

Position SummaryThe 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 ResponsibilitiesPost Recovery OperationsCoordinate transportation requests and monitor vehicle movement from recovery through final disposition.Process and track rede

Dallas, TX 75247 • (6.3 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 neededCommunicat

McKinney, TX 75070 • (25.5 miles) • Full Time • 9/6/2026

Benefits:Competitive salaryPaid time offTraining & developmentBenefits/PerksCompetitive CompensationGreat Work EnvironmentCareer Advancement OpportunitiesJob Summary We are seeking a Medical Collector to join our team! As a Medical Biller, you will be working closely with Insurance companies regarding denials. The ideal candidate has excellent attention to detail, strong customer service skills, and is comfortable spending much of the day on the phone. ResponsibilitiesAssist clients with processing insurance claims through both private insurance and Medicaid/MedicareNote and process all necessary forms from the insuranceWork with doctor’s offices and Pharmacies to obtain information and billing detailsEnter all billing and payment information into the system properly and without errorsFoll

Fort Worth, TX 76119 • (29.3 miles) • Full Time • 10/3/2026

We are looking for a Collections Specialist to immediately join a team on a contract basis with the potential for a permanent role. This position focuses on managing account receivables, communicating with customers regarding outstanding balances, and helping maintain steady cash flow through timely follow-up. The ideal candidate brings experience across commercial and consumer collections, along with a solid understanding of billing and credit-related collection practices.Responsibilities:• Contact customers by phone, email, and other approved channels to follow up on overdue invoices and unresolved account balances.• Review account activity to identify delinquent payments, document collection efforts, and determine appropriate next steps for resolution.• Work with internal teams to resea

Carrollton, TX 75006 • (13.7 miles) • Full Time • 10/1/2026

- Prepare, edit and submit account billing in accordance with client contract or payer guidelines. Ensure all invoices are submitted accurately and timely per P&P (Policy & Procedure) - Work biller related errors in error work queue. - Submit system contract/fee schedule changes when required. - Submit all required documentation with invoice. Updates facility census changes and performs required rebilling. Requests necessary documentation when missing from - client, physician or patient. - Access clients files if necessary to verify insurance. - Address problems as they occur. Keep supervisor advised of area or compliance issues which may lead to untimely inaccurate completion of invoice or claim. - Complete all reports according to assigned deadlines. - Verify and update insurance informa

Irving, TX • (12.3 miles) • Full Time • 9/29/2026

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

Dallas, TX 75207 • (2.9 miles) • Full Time • 9/27/2026

Billing Specialist Dallas, TX About the role This role manages client billing operations for assigned accounts by preparing, auditing, and processing recurring and ad hoc invoices with a strong focus on accuracy, completeness, supporting documentation, and adherence to client-specific requirements and schedules. The position validates billable costs and billing readiness by reviewing vendor activity, unbilled expenses, open purchase orders, job status, and approvals to ensure all client charges are properly captured, reconciled, and aligned with contractual and operational guidelines. It also investigates and resolves billing discrepancies, payment issues, and account variances through detailed research, cross-functional coordination, and timely adjustments that maintain accurate account

Irving, TX 75038 • (13.2 miles) • Full Time • 9/25/2026

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

Plano, TX • (17.8 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 • (11.3 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

Garland, TX 75043 • (12.1 miles) • Full Time • 9/7/2026

Location Garland CampusGarland, TX Our Comprehensive Benefits Package Our benefits package includes:MedicalDentalVisionVoluntary Life (Employee, Spouse, Child)Employer-Paid Life InsuranceShort-Term Disability (STD)Long-Term Disability (LTD)Flexible Spending Accounts (FSA/LFSA)Health Savings Account (HSA)HSA Employer ContributionCritical IllnessHospital IndemnityAccident Insurance401(k)401(k) Employer MatchPaid HolidaysFloating HolidayMental Health DayReferral Bonus ProgramTuition Assistance Program (TAP)The Medical Coding and Billing Instructor plays a pivotal role in delivering high-quality, competency-based education aligned with CHCP's curriculum model. This position is integral to fostering a learning environment that emphasizes student success, professional growth, and alignment with

Carrollton, TX 75006 • (13.7 miles) • Full Time • 10/1/2026

EssentialDutiesandResponsibilities Hospice and Medicare Billing Process and submit hospice-related claims in accordance with Medicare, Medicaid, and payer billing guidelines.Submit claims with appropriate modifiers, including the GW modifier for services determined to be unrelated to the patient's terminal hospice diagnosis.Review claim submissions for accuracy and completeness prior to billing.Verify payer information and billing requirements to ensure correct claim routing and reimbursement.Denial Management and Claims Resolution Research, analyze, and resolve B9 denial claims.Submit claims to the appropriate hospice payer for reimbursement when required.Document all denial resolution activities and payer communications within the billing system.Related vs. Unrelated Service Determinati

Fort Worth, TX • (33.4 miles) • Full Time • 9/15/2026

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

Dallas, TX 75234 • (11.3 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

Carrollton, TX 75006 • (13.7 miles) • Full Time • 9/23/2026

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 Performance

Dallas, TX 75234 • (11.3 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 • (11.3 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

Carrollton, TX 75006 • (13.7 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

Dallas, TX 75234 • (11.3 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 • (11.3 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 • (11.3 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 • (11.3 miles) • Full Time • 9/5/2026

OverviewMCI is one of the fastest-growing tech-enabled business services companies in the US, delivering Customer Experience (CX), Business Process Outsourcing (BPO) and technology solutions across multiple industries and countries worldwide. Our team uses people, technology and innovation to help organizations improve customer experience and business performance.As aBilingual Collections Representative, you’ll manage inbound and outbound calls, apply proven negotiation strategies, and maintain positive customer relationships. You’ll work with a steady flow of new accounts and use your communication skills to help customers find solutions.To be considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief pre-emplo