Carrollton, TX 75006 • (43.9 miles) • Full Time • 11/14/2026

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 monthly Performan

Roanoke, TX • (25.5 miles) • Full Time • 11/14/2026

Job Title: Collections Specialist / AR Analyst Industry: Accounting & Finance Location: Roanoke, TX Assignment Type: Direct Hire Pay: $31.00 / Per hour (flexible based on experience) Work Schedule: Monday–Friday, 8:00 AM–5:00 PM or 7:30 AM–4:30 PM | 100% On-Site Benefits: This position is eligible for medical, dental, vision, and 401(k). About The Company: Our client is seeking a motivated and customer-focused Collections Specialist to join their established accounting team. This organization values professionalism, accuracy, and exceptional customer service. The ideal candidate will thrive in a collaborative, fast-paced environment and bring a proactive approach to managing customer accounts and resolving payment inquiries. Job Description: We are seeking an experienced Collections Specia

Carrollton, TX 75006 • (43.9 miles) • Full Time • $25.00 to $30.00 / hr • 11/12/2026

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

Frisco, TX 75034 • (44 miles) • Full Time • $50,000 to $60,000 / yr • 11/11/2026

Description: Soleo Health is seeking an Infusion Collections Manager to support our Specialty Infusion Pharmacy and work Remotely (USA). Join us in Simplifying Complex Care! Home infusion collections and supervisory experience are required. Soleo Health Perks: Quarterly performance-based bonuses Competitive Wages 401(k) with a Match Referral Bonus Paid Time Off Great Company Culture Annual Merit Based Increases No Weekends or Holidays Paid Parental Leave Options Affordable Medical, Dental, & Vision Insurance Plans Company Paid Disability & Basic Life Insurance HSA & FSA (including dependent care) Options Education Assistance Program The Position: The Infusion Collections Manager is responsible for overseeing the accounts receivable collections process within an assigned payor, therapy type

Lewisville, TX • (37.2 miles) • Full Time • $19.00 / hr • 10/31/2026

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 year 8 PAID Holidays a year Health Insurance (within 30 days)

Irving, TX • (43.9 miles) • Full Time • $100,000 to $110,000 / yr • 10/28/2026

Job Description TITLE: Credits & Collections Supervisor TYPE: Permanent · Full-Time · Exempt SALARY: $95,000 - $110,000 + bonus LOCATION: Irving, TX · Hybrid INDUSTRY: Commercial HVAC · Construction · Shared Services Finance COMPANY INFO A leading HVAC and construction platform with multi-state operations, operating with the discipline and governance of a publicly traded company. The organization continues to grow through acquisitions while maintaining strong financial controls, standardized processes, and operational excellence. ROLE OVERVIEW The Credits & Collections Supervisor plays a critical role in protecting cash flow and managing credit risk across operating companies. Reporting to the Accounts Receivable Manager, this role leads collections teams, oversees lien activity, manages b

Irving, TX 75038 • (42.9 miles) • Full Time • $20.00 to $24.00 / hr • 10/25/2026

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 ap

Lewisville, TX 75057 • (37.4 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

Southlake, TX • (31.5 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

Fort Worth, TX • (33.8 miles) • Full Time • 11/14/2026

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

Bedford, TX 76022 • (37.5 miles) • Full Time • $21.00 to $25.00 / hr • 11/13/2026

Job Title: Billing Specialist Location: Bedford, TX Job Type: Full-Time Introduction: CARE Fertility is a leading fertility clinic dedicated to providing compassionate, comprehensive care to individuals and families seeking fertility treatments. We are looking for a detail-oriented and experienced Billing Specialist to join our team. The ideal candidate will play a key role in ensuring accurate and efficient billing processes for our patients, managing insurance payment posting, and providing exceptional customer service. Job Summary: As a Billing Specialist, you will be responsible for handling daily billing operations, posting insurance payments, reviewing patient accounts for accuracy, and resolving discrepancies. You will also be the point of contact for patient billing inquiries, ensu

Fort Worth, TX 76109 • (38.2 miles) • Full Time • 11/11/2026

Job Title: Project Billing Specialist – Electric Utilities Department: Electric Utilities Reports To: Senior Project Manager Location: Fort Worth, TXRole SummaryThe Project Billing Specialist is a dedicated billing and project-controls resource embedded in Landpoint's Electric Utilities market, reporting directly to the Director of Electric Utilities. This role turns project scope, schedule, and field documentation into accurate, on-time invoices, and manages the resulting receivables through collection. The Specialist works closely with Project Managers to understand the scope of work and status of each project, drafts invoices in both the company's project management system and client billing portals per client-specific instructions, and tracks aging and collections for the market. Prior

Fort Worth, TX 76116 • (35.8 miles) • Full Time • $17.00 to $25.00 / hr • 10/30/2026

Hiring Immediately, Title and Billing Clerk Hiley Auto Group is seeking a Billing and Title Clerk to assist our accounting office. Our stores are all growing and we need a dedicated person to help continue to build our team. You be joining a third generation family-owned group with a fantastic community reputation that has had continual double digit growth. REQUIREMENTS Previous automotive experience is required for this position. We seeking a candidate that has prior experience utilizing an accounting software, exposure to automotive transactions, and multi-tasking. We are looking for someone who works hard, communicates clearly and is interested in a real career with long term potential, not just a job. RESPONSIBILITIES Prepare documents for automotive sales transactions Proof and separa

Flower Mound, TX 75028 • (33.1 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

Fort Worth, TX 76108 • (31.1 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 • (33.8 miles) • Full Time • 11/13/2026

Position: Medical Billing Administrative Assistant Pay: $18.00 / Per Hour Job Type: Contract (90 Days) Location: Watauga, TX (Onsite) Schedule: Monday–Thursday, 6:00 AM–4:00 PM (Enjoy Fridays Off!) Start Date: ASAP Benefits: This position is eligible for medical, dental, vision, and 401(k). About the Opportunity Addison 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. W

Carrollton, TX 75006 • (43.9 miles) • Part Time • 11/12/2026

The Medical Biller is responsible for the review and evaluation of medical claims which includes proper identification of the patient, and verification of the exam(s) performed, the ordering physician or non physician practitioner, and the documents on file that substantiate the service. TASKS AND RESPONSIBILITIES: Review ETech Log for accuracy of patient’s seen. Review Manual Tech Log and ETech Log for accuracy of patient’s seen for those techs who are on a 90 day probation. Consistently and accurately verify designated fields on patient claims. This is achieved by reviewing information provided in the medical record. Responsible for updating patient and insurance information as necessary. Responsible for contacting clients directly to obtain critical missing information as needed. Respon

Irving, TX • (43.9 miles) • Full Time • $70,000 to $80,000 / yr • 10/28/2026

Title: Credit & Collections Specialist / Bilingual Employment Type: Permanent Compensation Range: $70,000 - $80,000 Location: Irving, TX Work Schedule: Hybrid Onsite (3/2) Industry: Shared Services / Financial Operations Company Overview This 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 Summary The 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 object

Irving, TX • (43.9 miles) • Full Time • 11/14/2026

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

Carrollton, TX 75006 • (43.9 miles) • Full Time • $18.00 / hr • 10/30/2026

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 Deter

Irving, TX • (43.9 miles) • Full Time • $100,000 to $110,000 / yr • 10/28/2026

Title: Billing Supervisor Employment Type: Permanent Compensation Range: $100,000 – $110,000 + 10% bonus Location: Irving, TX Work Schedule: Hybrid Industry: HVAC Services Company Overview A national team of experts driving HVAC innovation through a network of high-performing companies. The organization operates a shared services model that strengthens financial operations, systems, and controls across multiple operating entities while supporting long-term value creation. Position Summary The Billing Supervisor oversees the daily operations of the billing team to ensure accurate, timely, and compliant invoicing across operating companies. This position provides leadership, process oversight, and coaching to billing specialists while maintaining accountability for performance, internal cont

Carrollton, TX 75006 • (43.9 miles) • Full Time • 11/12/2026

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 information every 30 cale

Carrollton, TX 75006 • (43.9 miles) • Full Time • $18.50 / hr • 11/8/2026

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 complianc

Carrollton, TX 75006 • (43.9 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