Please Accept our Privacy Policy
Jobot
Addison, TX 75001 • (37.8 miles) • Full Time • $50,000 to $60,000 / yr • 10/23/2026
Reputable, well established and growing Law Firm with tons of opportunity! We are currently seeking Billing Rates Specialist. Direct Hire & Fully Remote!! This Jobot Job is hosted by: Ba Tran Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $50,000 - $60,000 per year A bit about us: We are growing exponentially and have been recognized as one of the top companies to work for within our industry! An accomplishment that we are very proud of and can attribute this to our exemplary employees and leadership team. With growth, comes opportunity to continue to really strengthen our infrastructure. We are hiring for Billing Rates Specialist, Rates Specialist, or Rates Clerk that can effectively work remote anywhere across the nation. Feel free to appMoroch Partners
Dallas, TX 75207 • (42.6 miles) • Full Time • 10/24/2026
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 bHealing Hands Ministries Inc
Dallas, TX 75231 • (44.2 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 maximizinKent Companies
Lewisville, TX 75057 • (29 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 documentatiHOMEVESTORS OF AMERICA INC
Dallas, TX 75254 • (40.1 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. TwoDigniFi
Irving, TX 75038 • (31.8 miles) • Full Time • $20.00 to $24.00 / hr • 10/23/2026
About DigniFi: DigniFi is a mission-driven company who’s Point-of-Sale financing solution helps 2,000+ partners increase revenue, drive accessory orders, and decrease deferred repairs. By partnering with dealerships and service centers, DigniFi offers financing products at the point of sale for consumers to finance auto repairs, service, parts, accessories, maintenance packages and more. Our mission is to help auto dealers and service centers grow by offering their customers innovative, inclusive financing. Our vision is to make financing for the needs of daily life accessible and inclusive. Come join us on this exciting ride! About the Role: The ideal candidate for this position will have the experience/skills listed in this job description as well as be flexible and have a hardworking apSBT Global, Inc.
Plano, TX • (42.2 miles) • Full Time • 10/23/2026
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 ProfitGood Sportsman Marketing LLC
Irving, TX 75061 • (34 miles) • Full Time • 10/23/2026
Description: GSM Outdoors is looking for a detail-oriented and results-driven Accounts Receivable Collections Specialist to join our Finance team. This role is responsible for managing outstanding accounts receivable, communicating with customers to secure timely payments, and resolving account discrepancies that may delay collection. The ideal candidate is comfortable communicating directly with customers, handling difficult conversations professionally, and balancing strong customer relationships with the need to achieve collection goals. This is a hands-on role that requires strong organization, attention to detail, sound judgment, and the ability to manage a high volume of accounts. Position Summary The Accounts Receivable Collections Specialist is responsible for monitoring aged receiBlue Science, LLC
Flower Mound, TX 75028 • (24.1 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 resolvingIterative Health
Southlake, TX • (20.5 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 suppoNautilus Hyosung America Inc
Irving, TX 75064 • (25.9 miles) • Full Time • $130,000 to $160,000 / yr • 10/23/2026
JOB SUMMARY: The Director- Service Billing and Finance is responsible for managing and overseeing the billing team, which includes generating invoices, tracking outstanding payments, resolving billing discrepancies and ensuring accurate financial reporting related to service revenue and service cost. This individual will often interact with clients to address billing inquiries and concerns. ESSENTIAL FUNCTIONS: Conduct strategic, financial, and operational assessments of potential initiatives Create monthly financial reports and monitor revenue trends, identify potential issues and inform financial decision making Support annual and multi-year business planning activities across business units and markets Support corporate strategy development and evaluation with senior business leaders CoSaf-Gard Safety Shoe Co
Fort Worth, TX 76115 • (28 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, andTridentCare
Carrollton, TX 75006 • (34.4 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 PeTHE WARREN CENTER, INC.
Richardson, TX 75080 • (43.1 miles) • Full Time • $23.00 to $25.00 / hr • 10/23/2026
Mission TheWarrenCenteradvocates,servesandempowersthechildrenandfamiliesimpactedby developmental delays and disabilities. Core Values Demonstrate 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. Summary Reporting 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 cBaylor Health Care System Credit Union
Dallas, TX 75246 • (45 miles) • Full Time • 10/23/2026
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 pRolfson Oil
Addison, TX 75001 • (37.8 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 regardinRobert Half
Dallas, TX 75225 • (42.1 miles) • Full Time • $28.00 to $31.25 / hr • 10/22/2026
We are looking for a Collections Specialist to support a residential portfolio in Dallas, Texas through a Contract assignment. This position centers on high-volume communication with tenants, case workers, and property managers while managing rent and utility collections and related account administration. The ideal candidate is confident in fast-moving situations, stays organized under pressure, and can balance customer interaction with detailed follow-up and documentation. Responsibilities: • Manage rent and utility collections for residential accounts, following up on outstanding balances through consistent inbound and outbound communication. • Serve as a primary point of contact for tenants, including Section A residents, while addressing payment concerns and explaining next steps cleaThomas Printworks
Richardson, TX • (45 miles) • Full Time • 10/21/2026
Are you organized, detail-oriented, and passionate about building positive customer relationships? Thomas Printworks is looking for a motivated, customer-focused Collections Specialist to join our corporate accounting team! This is an excellent opportunity for someone who enjoys problem-solving, communicating with customers, and helping resolve account issues in a professional and collaborative environment. We're looking for a proactive individual with a positive, can-do attitude who learns quickly, adapts to change, and takes pride in producing accurate, high-quality work. Reporting to the Accounts Receivable Supervisor, you'll play an important role in maintaining healthy accounts receivable balances, resolving billing concerns, and supporting the success of our accounting team. This isVenturi Supply LLC
Fort Worth, TX 76108 • (19.8 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 faACH Child And Family Services
Fort Worth, TX 76104 • (25 miles) • Full Time • 10/20/2026
Description: Position Function : The Medicaid Specialist Administrative Assistant provides administrative support to ensure ACH Clinic maintains Medicaid credentialing requirements and supports therapist credentialing processes. This position is responsible for collecting, organizing, tracking, and maintaining documentation required for agency and individual provider credentialing, compliance, and Medicaid-related operational requirements. Requirements Education : High school diploma or equivalent required; associates degree preferred. Experience : Experience in in healthcare administration, behavioral health, medical billing, credentialing, or compliance preferred. Strong organizational skills and attention to detail required and ability to manage multiple deadlines and maintain accurateServices By J National LLC
Carrollton, TX 75006 • (34.4 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 timWoongjin, Inc
Plano, TX • (42.2 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 invoicedSam Packs Five Star Ford LTD
Dallas, TX 75234 • (35.5 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 custoDynamic Global
Addison, TX 75001 • (37.8 miles) • Full Time • $18.00 to $19.00 / hr • 10/16/2026
Work Arrangement: Onsite Schedule: Monday-Friday, 8 hours per day Employment Type: Temporary/Contract Duration: Approximately 1 month, with the possibility of extension based on business needs Start Date: Immediate Position Overview We are seeking experienced Claims Entry / Medical Billing Specialists for a short-term onsite assignment in Addison, TX. The ideal candidates are highly accurate, detail-oriented, and comfortable working in a fast-paced, high-volume medical billing environment. This role will focus primarily on claims entry and billing support, with an expected production level of approximately 100 claims per day . Key Responsibilities Enter and process medical claims accurately and efficiently Review claim information for completeness and accuracy Maintain a high level of prodAuben Realty
Fort Worth, TX • (21 miles) • Full Time • 10/15/2026
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 solDirect Orthopedic Care
Addison, TX 75001 • (37.8 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, yourNational Bankruptcy Services, LLC
Dallas, TX 75254 • (40.1 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,Grubbs Family Of Dealerships
Grapevine, TX • (25.1 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 profiMogul247 Inc
Dallas, TX 75251 • (42.1 miles) • Part Time • $20.00 to $22.00 / hr • 10/12/2026
POSITION SUMMARY The 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 Coordinator identifies and resolves discrepancies before claims are released to the biller. Every valid service provided must be identified, documented, authorized, reconciled and prepared for billing accurately and timely. The Coordinator owns the billing-readiness process and helps prevent revenue loss caused by missing visits, incomplete documentation, EVV discrepancies, authorization problems, incorrect units or incomplete billing information. This position prepares seClick N' Close, Inc
Addison, TX 75001 • (37.8 miles) • Full Time • $22.00 to $23.00 / hr • 10/10/2026
Job Title: Collections Specialist Location: Addison Summary: The Collections Specialist is the front-line in assisting borrowers resolve financial issues impacting their ability to retain their home. The Collections Specialist assists borrowers with finding solutions for maintaining home ownership as well as exploring loan liquidation options when home retention is not feasible. Our Collections Specialists are expected to engage, understand and advise borrowers of available options to resolve mortgage delinquency and default. Essential Duties and Responsibilities: · Initiate live contact with borrowers to determine "reason for default", borrower intent, financial ability to repay mortgage, and to identify potential loss mitigation options/solutions; · Interview borrowers to understand borrMCI Careers
Dallas, TX 75234 • (35.5 miles) • Full Time • $14.35 to $17.35 / hr • 10/8/2026
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 contribuHighmark Residential, LLC
Addison, TX 75001 • (37.8 miles) • Full Time • 10/8/2026
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 theLoss Prevention Services MS LP
Plano, TX 75024-0447 • (42.2 miles) • Full Time • 10/8/2026
Position Summary The 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 Responsibilities Post Recovery Operations Coordinate transportation requests and monitor vehicle movement from recovery through final disposition. Process and traERISA Recovery
Plano, TX • (42.2 miles) • Full Time • $28.85 to $38.46 / hr • 10/8/2026
*$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 indusMB2 Dental
Carrollton, TX 75006-6514 • (33.9 miles) • Full Time • 10/7/2026
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/lifHi-Line
Dallas, TX 75234 • (35.5 miles) • Full Time • $45,000 to $55,000 / yr • 10/6/2026
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 disabInterior Logic Group
Plano, TX • (42.2 miles) • Full Time • $70,000 to $78,000 / yr • 10/2/2026
Summary The Senior Credit Analyst plays a critical role in the financial and risk assessment of customer credit applications and ongoing customer relationships. This role communicates regularly with the business and customers to ensure accurate account statements and timely collections of amounts due to the Company. Additionally, the Senior Credit Analyst works with less experienced Credit Analysts to ensure positive performance for the Credit and Collections team. Essential Functions Credit Risk Assessment & Underwriting Conduct thorough credit underwriting for new and existing customers by evaluating credit information from banks, trade creditors, and credit reports to ensure appropriate credit limits. Analyze financial data and creditworthiness to support informed credit decisions. CollDirect Counsel
Dallas, TX 75201 • (43.7 miles) • Full Time • $80,000 to $130,000 / yr • 10/2/2026
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 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 adjArmina Healthcare LLC
Lewisville, TX • (28.7 miles) • Full Time • $19.00 / hr • 10/1/2026
Armina Healthcare is looking for a Billing/Collections Specialist to join our team. If you like what you do and want to like where you work we are the company for you! The Billing Specialist is a key position responsible for coordinating the billing and maintenance of patient accounts. The Billing Specialist will process bills daily, as well as perform reviews of the billing and medical documents before processing the claim. This position requires a highly detailed and reliable person who is team-oriented and have the ability to maintain a high level of confidentiality along with the ability to multitask. As we are billing for multiple facilities you will be expected to manage multiple facilities. Benefits 10 days PTO the first year 8 PAID Holidays a year Health Insurance (within 30 days)Pro-Vac
Weatherford, TX • (27.5 miles) • Full Time • 10/1/2026
At Pro-Vac, we are not just providing hydro-excavation and storm/sewer maintenance services; we are supporting the critical infrastructure that keeps communities moving. We believe in delivering safe, efficient, and innovative solutions with the most talented and dedicated team in the industry. As the Billing Specialist at Pro-Vac, you'll play a vital role in ensuring the accuracy of financial transactions, invoices, and billing processes. If you excel at billing procedures, regulatory compliance, and maintaining strong relationships with customers and colleagues while effectively resolving billing discrepancies, we invite you to apply today! Mission of the Role: We are looking for a detail-oriented and proactive Billing Specialist to join our AWESOME team at Pro-Vac! You’ll manage customeAddison Group
Fort Worth, TX • (21 miles) • Full Time • 9/30/2026
Position: Medical Billing Support Location: Watauga, TX (Onsite) Pay Rate: $18.00 / per hour Schedule: Monday – Thursday, 6:00 AM – 4:00 PM (Three-day weekend every week!) Employment Type: Temporary (90-Day Assignment) Benefits: This position is eligible for medical, dental, vision, and 401(k). Openings: 1 Start Date: ASAP Position Overview Addison Group is hiring for our client, a healthcare organization seeking a dependable Medical Administrative Assistant to provide support to its billing and administrative team. This role is ideal for someone who is highly organized, detail-oriented, and comfortable working with medical documentation in a fast-paced office environment. While previous medical billing experience is beneficial, candidates with strong administrative and computer skills who