Dallas, TX 75234 • (36 miles) • Full Time • $14.35 to $17.35 / hr • 11/6/2026

Overview MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including healthcare, retail, government, education, telecom, technology e-commerce, and financial services. Our contact centers are powered by both on-site and remote agents, leveraging advanced technologies to enhance customer journeys, drive scalability and reduce costs. At MCI we are committed to fostering an environment where professionals can build meaningful careers, access continuous learning and development opportunities and contribu

Dallas, TX 75201 • (25.4 miles) • Full Time • 11/6/2026

A large global law firm is actively seeking a Billing Coordinator/Analyst in their Dallas,office . This position is responsible for the review of Outside Counsel Guidelines to ensure that billing is compliant with the expectations of their clients. This will include invoice review, timekeeping training for attorneys and staff, assist in preparation of budgets, and overall analysis of client economics. Excellent communication skills are required to effectively manage all billing matters with partners, clients, and staff as this position will provide recommendations and advice. The Legal Billing Analyst should have knowledge of legal terms and processes in order to effectively manage the client billing. Responsibilities: Reviews Outside Counsel Guidelines and prepares a summary that is distr

Arlington, TX 76015 • (32.1 miles) • Full Time • 11/6/2026

Billing Specialist General Information Job Title: Billing Specialist Department: Billing Reports to: Revenue Cycle Manager/Revenue Cycle Team Lead Location: Arlington, TX Employee Type: Full-Time FLSA Status: Non-exempt - Hourly Job Summary 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: Principal Duties and Responsibilities 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

Dallas, TX 75252 • (39.3 miles) • Full Time • $60,000 to $70,000 / yr • 11/6/2026

Job Title: AP / Billing Specialist Location: Far North Dallas, TX (Dallas, TX, 75252) Position Type: Full-Time, Direct Hire Work Schedule: Monday-Friday, On-Site Position Overview: An established, mid-sized law firm in the Dallas area is seeking an experienced AP / Billing Specialist to join its accounting team. This is an excellent opportunity for a detail-oriented accounting professional with law firm experience who is looking for a stable, long-term position. The ideal candidate will have at least two years' experience of law firm accounting experience, including accounts payable and billing. Strong 10-key, typing, data-entry, and organizational skills are essential. Experience with Coyote or Juris legal billing software is a plus, but training is available. This is an immediate hiring

Plano, TX 75024-0447 • (42.7 miles) • Full Time • 11/5/2026

Position Summary The 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 IN OFFICE. IT IS NOT A REMOTE WORK OPPORTUNITY. Essential Duties and Responsibilities Billing & Financial Operations Review agent invoices for accuracy and compliance with approved fee schedules. Process transportation, redemption, key, storage,

Plano, TX • (42.7 miles) • Full Time • $28.85 to $38.46 / hr • 11/5/2026

*$2,000.00 sign on bonus- payable after 90 days of employment * Job Summary We are seeking a detail-oriented and experienced Senior Collection Agent to join our team. The ideal candidate will have a strong understanding of hospital claim denials, billing, coding, medical terminology and specifically skilled in complex aged claims collections. This role is crucial in ensuring timely collection of outstanding accounts while maintaining positive relationships with clients and healthcare providers. About Us: ERISA Recovery is a fast-growing company based in Plano, TX, specializing in the recovery of aged and complex claims using the Federal ERISA appeals process. Our collaborative and innovative team offers an extraordinary opportunity for career growth in the ever-evolving revenue cycle indus

Dallas, TX • (25.3 miles) • Full Time • $45,000 to $55,000 / yr • 11/5/2026

Hi-Line Inc | Dallas -Fort Worth-Farmers Branch | Full-Time | On-Site Build customer relationships while helping keep accounts on track. Hi-Line, Inc., a privately held U.S. distributor of industrial aftermarket products and services, is seeking an organized and professional Collections Representative to join our Customer Success team. This full-time, exempt, on-site position independently manages a portfolio of business-to-business accounts from our corporate headquarters and national distribution center in the Dallas/Farmers Branch area. Why Join Hi-Line Relationship-oriented, soft B2B collections without high-pressure quotas Consistent business hours with no rotating shifts Competitive compensation Paid vacation and sick leave Medical, dental, vision, and life insurance, long-term disab

Dallas, TX • (25.3 miles) • Full Time • 11/3/2026

Job Title: Collections Analyst Location (city, state): Dallas, Texas (central) Assignment Type: Contract, 3–6 months with potential for extension Pay: $30-35/hr Work Schedule: Monday–Friday, 8:00 AM–5:00 PM; fully onsite Benefits: 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, reconciliatio

Dallas, TX 75231 • (30.8 miles) • Full Time • 11/3/2026

Full job description We are seeking a legal assistant, paralegal, or legal secretary to join our Dallas law firm and support attorney billing and time review. This role is ideal for: Law firm billing coordinators or billing specialists Paralegals Legal assistants Legal secretaries This is not a traditional accounting role . It is designed for legal support professionals with law firm experience who are interested in transitioning into legal billing and timekeeping, as well as experienced legal billing professionals. In this role, you will work closely with attorneys and legal staff to ensure accurate, compliant, and timely billing in a fast-paced law firm environment. Responsibilities: Prepare and distribute monthly prebills to assigned attorneys Maintain and track monthly prebill status;

Dallas, TX 75201 • (25.4 miles) • Full Time • $80,000 to $130,000 / yr • 11/1/2026

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 supporting 30 billing attorneys . This role requires precision, professionalism, and a commitment to accuracy and timeliness in all aspects of the billing cycle. Responsibilities Prepare, revise, and distribute prebills and client invoices Process billing adj

Garland, TX 75041 • (30.8 miles) • Full Time • 11/1/2026

Description: Summary Own the end-to-end AR and billing process for a manufacturing operationensuring accurate invoicing, timely collections, and clean reconciliation tied to production, shipments, and customer terms. Key Responsibilities Generate and issue invoices based on shipments, contracts, and pricing agreements Validate billing against sales orders, production data, and shipping documentation Monitor AR aging; drive collections and resolve past-due accounts Reconcile customer accounts; investigate discrepancies (pricing, quantity, freight, tax) Manage deductions, chargebacks, and credits (common in manufacturing/logistics) Collaborate with Sales, Operations, and Logistics on billing accuracy Maintain customer master data, payment terms, and credit limits Prepare AR reports, cash for

Dallas, TX 75246 • (25.3 miles) • Full Time • 10/31/2026

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

Richardson, TX 75080 • (37.4 miles) • Full Time • $26.60 to $30.80 / hr • 10/31/2026

We are looking for a Collections Specialist to support portfolio performance by engaging with customers, resolving past-due balances, and helping maintain accurate account records. This contract opportunity is based in Richardson, Texas, and offers the chance to contribute to a fast-paced team focused on account resolution and customer service. The ideal candidate is organized, confident in clear communication, and comfortable balancing collection activities with administrative follow-through. Responsibilities: • Contact customers regarding overdue accounts and guide conversations toward timely resolution of outstanding balances. • Negotiate practical payment arrangements based on account status while supporting positive customer interactions. • Research hard-to-reach accounts using skip t

Dallas, TX 75243 • (33.1 miles) • Full Time • 10/30/2026

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, includi

Carrollton, TX 75006 • (38.6 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

Dallas, TX 75261 • (38.1 miles) • Full Time • 10/29/2026

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 receiva

Dallas, TX 75261-4128 • (25.3 miles) • Full Time • $21.00 to $24.00 / hr • 10/28/2026

Description: The Company Elite Material Handling, an OnPoint Company, is an industry-leading service and equipment solutions provider with branch-based operations across the country. OnPoint Group is a fast-paced and ever-changing company and has been awarded the Best Managed Companies Award by Deloitte and WSJ for three years running, as well as having been named to the Inc. 5000 Fastest Growing Companies list for eight consecutive years! We believe in challenging the status quo and finding a better way for our customers, which is how we have grown into the company we are today. Elite Material Handling is the premier material handling company in Dallas/Fort Worth and Houston. We have solutions for anything and everything you might need for your business. Our experienced and highly trained

Irving, TX • (33.9 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

Dallas, TX 75251 • (33.9 miles) • Full Time • $21.00 to $24.00 / hr • 10/28/2026

Dental Billing Specialist II | Dallas, TX 75252 3 month minimum with potential to go longer if needed. Oral Surgery / Dental billing specialist of at least 2 years required in healthcare billing, claim submission, medical insurance, accounting, and insurance claims. EMR systems. Onsite in Dallas, minimum 3 month project to start ASAP in August Pay : $21/hr - $24/hr | Based on years of experience Schedule: Monday – Friday, day shift, onsite Required Qualifications: 2 years of experience with Dental Billing Specialist experience specifically in healthcare or medical office settings, with a strong understanding of healthcare industry-specific policies, such as HIPAA regulations. Effective computer skills to input to use bookkeeping and account management software in a timely and efficient man

Addison, TX 75001 • (37.4 miles) • Full Time • 10/28/2026

Overview Why Highmark Residential? Because every position is considered critical to Highmark’s success and reputation, we take care to employ those who aspire to become the best in their field. Those who succeed at Highmark will do so because they enjoy an empowered, challenging, fulfilling, and financially rewarding workplace! Purpose: Responsible for resident accounting functions. Reviews resident ledgers for accuracy. Performs audit functions on Rent Roll and portal app. Highmark can supply the following to meet your needs: Help you achieve your goals by continuous professional development and regular career progression sessions Competitive pay for the market Monthly bonus opportunities for all site associates 30% associate rent discount Medical, Dental & Vision benefits the 1st of the

Dallas, TX 75220 • (32 miles) • Full Time • $55,000 / yr • 10/28/2026

Job Summary The Collections Managers will be part of a team that oversees all aspects of our Fine Art Storage, including inventory, monitoring of warehouse environment, condition reports, storage billing, and warehouse upkeep. The Collections Management department also collaborates on large-scale installations, de-installations, and pack jobs. Occasional travel by plane, van, or truck may be required, as well as extended work hours, including evenings and weekends during large-scale projects. Knowledge, Skills and Experience Bachelor’s degree in museum studies, Art History, Library Sciences, Fine Arts, or related field Minimum two years of museum, fine art, collection management, registration, or gallery experience A demonstrated ability to manage complex projects and coordinate multiple p

Plano, TX 75075 • (40.6 miles) • Full Time • $18.00 / hr • 10/28/2026

Job description Job Summary The 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 accuracy Key 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 prepar

Dallas, TX 75247 • (28.7 miles) • Full Time • 10/26/2026

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

Irving, TX 75038 • (35 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

Plano, TX • (42.7 miles) • Full Time • 10/24/2026

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

Dallas, TX 75231 • (30.8 miles) • Full Time • $18.00 to $22.00 / hr • 10/24/2026

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

Dallas, TX 75254 • (36 miles) • Full Time • 10/24/2026

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

Fort Worth, TX 76115 • (41.8 miles) • Full Time • $20.00 / hr • 10/23/2026

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

Addison, TX 75001 • (37.4 miles) • Full Time • 10/22/2026

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

Dallas, TX • (25.3 miles) • Full Time • $45,000 to $52,000 / yr • 10/20/2026

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

Carrollton, TX 75006 • (38.6 miles) • Full Time • $25.00 to $30.00 / hr • 10/17/2026

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, manage, and update customer accounts and billing records Identify and resolve billing discrepancies and disputes in a tim

Plano, TX • (42.7 miles) • Full Time • 10/17/2026

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

Dallas, TX 75234 • (36 miles) • Full Time • 10/16/2026

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

Dallas, TX 75254 • (36 miles) • Full Time • 10/15/2026

Join a Trusted Industry Leader National Bankruptcy Services (NBS), headquartered in Dallas, Texas, has been delivering innovative, compliant bankruptcy servicing solutions since 1999. We proudly support some of the nation's largest and most respected lenders by combining industry expertise with technology-driven solutions. Job Summary We are seeking a detail-oriented and motivated Billing Specialist to join our team. This position serves as a key liaison between our Billing Department and clients, ensuring invoices are prepared accurately and submitted in a timely manner. This role is ideal for someone who enjoys a balance of routine and problem-solving. While many responsibilities follow established processes, each day presents opportunities to analyze information, resolve discrepancies,

Addison, TX 75001 • (37.4 miles) • Full Time • $23.00 to $28.00 / hr • 10/15/2026

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

Dallas, TX 75238 • (30.6 miles) • Full Time • $50,000 to $65,000 / yr • 10/14/2026

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

Grapevine, TX • (41.6 miles) • Full Time • 10/14/2026

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

Dallas, TX • (25.3 miles) • Full Time • $91,800 to $132,600 / yr • 10/12/2026

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

Dallas, TX • (25.3 miles) • Full Time • $70,000 to $130,000 / yr • 10/9/2026

Our law firm is seeking an attorney to assist our firm with creditor litigation. You will represent financial institution clients in legal proceedings, draft legal pleadings and documents, advise clients on legal matters, handle settlement negotiations and take on other assigned tasks. Responsibilities: Represent clients in court Prepare and draft legal pleadings and documents Negotiate settlements Qualifications: License/Certification: Admission to Texas State Bar (Preferred) Familiar with Texas Rules applicable to civil litigation Strong analytical and problem solving skills Ability to build rapport with clients Excellent written and verbal communication skills Ability to handle high volume Job Type: Full-time Pay: $150,000.00 - $175,000.00 per year. Salary commensurate with experience.

Dallas, TX • (25.3 miles) • Full Time • 11/5/2026

E yecare Services Partners is searching for a skilled, full-time Billing Call Center Representative . Great work hours, No late evenings, no major holidays, a robust benefits package, a team-oriented working environment where you are seen, heard and respected as well as clear, attainable career ladder opportunities. The Billing Call Center Representative will play a pivotal role in ensuring our patients receive top-notch service and assistance. You will be responsible for handling a wide range of inbound and outbound calls, addressing customer inquiries, resolving issues billing, and promoting our products or services. The ideal candidate is a strong communicator with excellent problem-solving skills and a passion for customer satisfaction. EyeCare Services Partners (ESP) is creating the n

Rockwall, TX 75087 • (37.7 miles) • Full Time • 11/2/2026

Description The Law Office of Bryan Fagan is a firm that excels in family, estate planning & probate, and criminal law matters. We have (11) offices in Texas : (2) offices in Houston (Corporate and River Oaks,) and (1) office in Atascocita, Humble, Kingwood, The Woodlands, Austin, Dallas, San Antonio, Fort Worth, and Humble. The Account Representative at the Law Office of Bryan Fagan is the primary point of contact for existing clients and is responsible for ensuring high levels of engagement, satisfaction, and retention. This role demands a proactive approach to client relationship management, including regular communication, conflict resolution, upsell opportunities, and cross-functional collaboration to meet client needs. A critical focus includes ensuring contract compliance, financial