Grand Prairie, TX 75051 • (23.7 miles) • Full Time • 9/15/2026

About the Role: Are you looking for a fast-paced team environment? Would you like a dynamic role that lets you work across varied projects and with varied people? Our Service team is seeking a Service Billing and Dispatch Lead to provide white-glove service to our customers and to lead the coordination and support of our service technician team.If you're a multi-hat-wearing, detail-focused, problem-solving collaborator who's ready to take ownership of the billing and dispatch function, we want to hear from you.Polk Mechanical Company is expanding across DFW and Houston, built on a reputation for high performance and outstanding service. Now 16 years old, the company continues to set new milestones and as we grow, we're raising the bar for our team.Key Responsibilities: Lead the day-to-day

Dallas, TX • (10.5 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 • (10.5 miles) • Full Time • 9/15/2026

Mission Lane is combining the power of data, technology, and exceptional service to pave a clear way forward for millions of people on the path to financial success. By attracting top talent and leveraging cutting-edge technology, we're enabling people to unlock real financial progress. Sound like a mission you can get behind?We're looking for a hands-on collections leader to lead and coach a team of Collections agents, reporting to the Senior Manager, Collections.The impact you'll make:Somewhere on today's call list is a customer who's fallen behind on payment while juggling a dozen other things life has thrown their way. The Senior Operations Supervisor, Collections makes sure every agent on the team is ready for the moment that person picks up the phone: skilled enough to ask the right

Dallas, TX • (10.5 miles) • Full Time • 9/15/2026

Dallas, TX Area - IN OFFICE 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.Please note that this is an in-office position only. There is no opportunity for remote work.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

Dallas, TX 75238 • (10.6 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 75201 • (12.4 miles) • Full Time • 9/15/2026

Senior Accountant - Fuel Settlements SupportPosition SummaryWe are seeking a Senior Accountant to support supplier settlements, fuel purchase transactions, customer settlements, and transportation-related accounting activities. This role focuses on reconciling high-volume transactional data, resolving discrepancies, and ensuring accurate financial reporting. The ideal candidate has experience in accounts payable, settlements, operational accounting, or transactional finance environments.Key ResponsibilitiesProcess and reconcile supplier and customer transactions.Review invoices, settlement documentation, and supporting records for accuracy.Investigate discrepancies and coordinate resolution with internal and external stakeholders.Perform account reconciliations and support operational acco

Dallas, TX 75219 • (13.5 miles) • Full Time • 9/15/2026

Life at PE: Perkins Eastman is a global architectural design practice with expertise in all aspects of the built environment, working at all scales, and at every level of detail. With studios in twenty-six locations worldwide, we design for people, to leave a lasting and positive impact on the human experience and the world we inhabit. This is captured in our ethos "human by design".We believe design is a collaborative art and we are structured as an integrated practice of passionate professionals committed to delivering the best design for our clients. Our team of diverse and complementary talents work together in studios, that can draw from relevant expertise and points of view from across the whole practice to analyze and solve the specific design challenges they are working on. Within

Dallas, TX 75251 • (15.3 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

Plano, TX • (21.9 miles) • Full Time • 9/15/2026

? Job Details• Job Title: Accounts Receivable & Billing Specialist (SAP)Korean Bilingual • Client: Korean IT Services and IT Consulting • Working Location: Plano, TX • Working Style: Onsite • Employment Type: 1 year Contract / W-2• Salary: $55K-60K annually (DOE) • Benefit: 401K match and Insurance • Visa Support: No • Working Hours: 9AM to 6PM • Language: English and Korean (bilingual) ? Key Responsibilities • Contract mgmt.in SAP/SFDC • Create/modify contracts in SAP • Prepare, collect, and compile supporting documents (mainly Excel) for contract creation and changes • Coordinate with contract supporting team members and service teams to set up and maintain business records in the system • Invoice Mgmt. • Issue / cancel invoices in SAP (AR process) • Process internal AP transactions for

Grapevine, TX • (30.6 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 • (31 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

Plano, TX 75075 • (20 miles) • Full Time • 9/15/2026

Job SummaryThe Billing Specialist supports the Accounts Receivable Manager by serving as the designated backup for core billing operations. This role ensures continuity of daily billing, invoicing, and reconciliation functions and requires strong attention to detail, comfort working across multiple billing systems and client portals, and the ability to step into AR Manager responsibilities on short notice. The ideal candidate is dependable, organized, and able to manage competing deadlines without dropping accuracyKey Responsibilities• Process and clear unbilled service items in a timely and accurate manner.• Maintain and update AMPD records to reflect current billing status.• Research and resolve denied invoices, correcting and resubmitting as needed.• Assist with the preparation and subm

Richardson, TX 75081 • (14.7 miles) • Full Time • 9/11/2026

Position Overview:Credence is a dynamic and growing financial services company based in the Dallas/Galleria area. We are currently seeking motivated, goal-driven Customer Solutions Associates to join our team, primarily supporting our first- and third-party collections programs. This is an excellent opportunity for individuals with a strong background in collections and customer service who are looking to advance their careers in a supportive and performance-driven environmentEssential functions of the position:• Manage & collect on past-due accounts, ensuring professional & effective communication with consumers.• Make outbound calls to consumers to negotiate payment arrangements and bring accounts current.• Accurately document all account activity and update customer information, includi

Richardson, TX 75080 • (17.1 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

Addison, TX • (19.7 miles) • Full Time • 9/10/2026

Collections Specialist – Addison, TX ASAP Personnel Join a growing team that helps connect great people with great careers. ASAP Personnel is seeking an experienced, detail-oriented, and motivated Collections Specialist to join our team at our Addison, TX office. If you have a strong background in collections, enjoy problem-solving, and thrive on building relationships while resolving outstanding accounts, we'd love to hear from you. Full-TimeMonday – Friday8:00 AM – 5:00 PM$21.00 – $25.00 per hour Responsibilities Manage a portfolio of past-due accounts, initiating timely collection efforts via phone, email, and written correspondence.Investigate and resolve billing discrepancies, invoice disputes, and payment issues in a professional and timely manner.Negotiate payment plans and settlem

Irving, TX 75038 • (23.9 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

Carrollton, TX 75006 • (22.6 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 • (10.5 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

Richardson, TX • (16.1 miles) • Full Time • 9/9/2026

Billing Specialist Location: Dallas, TX 75251Schedule: Monday-Friday, 8:00 AM-5:00 PM | OnsitePay Range: $47,840-$54,080 annually, depending on experience About the Role: We are seeking an experienced Billing Specialist to support healthcare practices across the United States. This position will be responsible for managing medical billing claims from submission through resolution, ensuring claims are accurate, compliant, and processed efficiently.The ideal candidate has hands-on experience with healthcare or dental billing, claims submission, and working rejected claims, along with strong attention to detail and communication skills. Responsibilities: Partner with practices throughout the U.S. to access their systems and retrieve and work claims.Review coding, demographics, and claim infor

Dallas, TX 75261 • (28.3 miles) • Full Time • 9/9/2026

Description: Build your career with Heritage Auctions, the world’s largest collectibles auctioneer.Celebrating its 50th anniversary in 2026, Heritage Auctions has spent five decades connecting collectors with extraordinary objects and the stories behind them. Headquartered in Dallas, Texas, with offices across the United States and around the world, Heritage serves more than 50 auction categories, including Coins, Sports, Comics, Entertainment, Historical, Jewelry, Fine and Decorative Art, Luxury Accessories, Wine, and many more. Join a collaborative, fast-paced company where curiosity is valued, expertise is celebrated, and every day offers an opportunity to work with remarkable pieces of history and culture.SUMMARY: We are looking for a Collections Specialist to manage accounts receivabl

Arlington, TX 76015 • (32 miles) • Full Time • 9/8/2026

Job Title: Billing SpecialistDepartment:BillingReports to:Revenue Cycle ManagerLocation:Arlington, TXEmployee Type:Full-TimeFLSA Status:Non-exempt - HourlySummary:The billing specialist is responsible for coordinating patient and insurance billing for our multi-specialty orthopedic group and providing patient care excellence by performing the following duties:Essential Duties and Responsibilities include the following:Responsible for following entire revenue cycle from charge entry through insurance and patient payments.Work through an electronic claims worklist to follow up with insurance companies to investigate status of claims. Appeal denials, resubmit claims, send medical records and process any additional information as needed.Work in partnership with Athena to ensure claims have pro

Plano, TX 75024-0447 • (21.9 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

Garland, TX 75043 • (6.6 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

Dallas, TX 75247 • (17.2 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 • (27.9 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

Plano, TX 75075 • (20 miles) • Full Time • 9/6/2026

McCarthy Holthus and its affiliate companies represent financial institutions in banking law matters across Arizona, Arkansas, California, Colorado, Nebraska, Nevada, New Mexico, Oregon, Texas, and Washington.We offer a collaborative work environment, competitive compensation, performance-based bonuses, paid time off, and benefits with enhanced employer contributions.Summary:We are seeking a detail-oriented candidate to support the Litigation Team in a role that combines litigation support with accounting and billing-related responsibilities. This high-volume, fast-paced position requires deductive reasoning, clear and concise communication, strong organization, and problem-solving skills, along with a desire to learn and grow with the firm.Key Responsibilities: Request, receive, and track

Dallas, TX • (10.5 miles) • Full Time • 9/5/2026

QualificationsBachelor's degree in Accounting, Finance, Business, or equivalent experience.7+ years of experience in billing, revenue operations, or accounts receivable.Direct experience in aSaaS, subscription, or services-based billing environment.Working knowledge ofASC 606as it relates to billing and revenue recognition.Preferred QualificationsExperience preparing or supportingdeferred revenue rollforwards / waterfalls.Familiarity with ERP and billing systems (Oracle, Zuora, or similar).Experience supporting audits or revenue recognition reviews.Strong Excel skills and comfort with reconciliations and variance analysis.Key CompetenciesBilling SME:Deep understanding of billing mechanics and revenue flows.Detail-Oriented Analyst:Accurate, disciplined, and reliable.Compliance-Minded:Unders

Dallas, TX • (10.5 miles) • Full Time • 9/5/2026

Job Title: Collections AnalystLocation (city, state): Dallas, Texas (central)Assignment Type: Contract, 3–6 months with potential for extensionPay: $30-35/hrWork Schedule: Monday–Friday, 8:00 AM–5:00 PM; fully onsiteBenefits: This position is eligible for medical, dental, vision, and 401(k).About The Company:Our client is a well-established organization operating in a fast-paced, professional environment. The team is seeking an experienced Collections Analyst to support a high-volume accounts receivable function and help maintain strong customer relationships while driving timely payment resolution.Job Description:The Collections Analyst will oversee a significant portfolio of business-to-business accounts and be responsible for collection activity, account research, reconciliations, dispu

Plano, TX 75093 • (22.8 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 • (23.9 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

Mesquite, TX 75149 • (1.6 miles) • Full Time • 9/4/2026

Summary: The Clinical Research Accounts Billing Specialist is responsible for managing the financial and billing activities related to clinical trials. This role ensures accurate invoicing, payment tracking, and compliance with study budgets, contracts, and sponsor requirements. The specialist works closely with clinical operations, sponsors, and finance teams to ensure timely and accurate revenue cycle management. THIS IS A PART TIME OPPORTUNITY. Key Responsibilities:Prepare, review, and submit invoices to sponsors and CROs based on clinical trial agreements and milestonesReconcile study budgets with completed patient visits, procedures, and data entries (e.g., EDC systems)Track accounts receivable and follow up on outstanding paymentsResolve billing discrepancies, denials, and payment va

Plano, TX 75093 • (22.8 miles) • Full Time • 9/4/2026

SUMMARY/OBJECTIVE:The Billing Specialist Agent is responsible for supporting professional service billing operations, including insurance claims, patient billing, payment processing, claims submission, denial management, accounts receivable follow-up, and account resolution. This role ensures accurate and timely billing activities, follows up on unpaid claims and outstanding patient balances, and supports effective revenue cycle operations. The Billing Specialist Agent collaborates with patients, insurance companies, providers, and internal departments to resolve billing issues, obtain appropriate reimbursement, maintain accurate account information, and provide responsive customer service. This position is responsible for maintaining accurate documentation, complying with applicable healt

Dallas, TX • (10.5 miles) • Full Time • 9/4/2026

Financial Additions has a great opportunity for an AR/B2B Collections Specialist for an onsite position in Irving. If you have at aleast 2 years of sucessful B2B collections at a large company, keep reading!RESPONSIBILITIES INCLUDE:Reach out to clients regarding overdue payments in a courteous and timely manner. Diligent to log all notes in CRM.Work with with internal teams regarding customer accounts to ensure timely follow-ups.Resolve customer disputes related to outstanding balances.Provide prompt resolution of inquiries and concerns and documents all payment transactions.Perform additional tasks including account reconciliations and assisting with month-end close, as requested.Proactively discusses any accounts receivable issues with management.QUALIFICATIONS INCLUDE:2+ years of high-v

Plano, TX 75024 • (25.2 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

Grand Prairie, TX • (25.6 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

Roanoke, TX 76262 • (40.5 miles) • Full Time • 9/4/2026

About defi SOLUTIONS:defi SOLUTIONS is a pioneer in end-to-end, SaaS loan originations, servicing, and managed servicing solutions. Our customers include the highest volume captive auto lenders, banks, credit unions, and finance companies in North America. We have more than three decades of experience helping lenders reduce time-to-market, streamline operations, and customer lending processes with proven, scalable performance.What is in it for You?Paid TrainingUp to four weeks of PTO (Paid Time Off) allotted per year to encourage a healthy work/life balanceTuition ReimbursementDay One - Comprehensive Benefits PackageWe encourage your individual growth and look to promote within!Position SummaryThe Account Recovery Specialist is responsible for supporting customers through early-stage accou

Plano, TX • (21.9 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 • (33.7 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 • (10.5 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 • (12.4 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 • (13.6 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