Dallas, TX 75254 • (39.3 miles) • Full Time • 10/4/2026

We are looking for a Billing Analyst to join our team on a contract basis. This position supports accurate invoicing, payment tracking, and financial reporting within a structured services environment. The ideal candidate brings hands-on experience with legal billing processes, electronic billing systems, and receivables management while staying organized across competing deadlines. Responsibilities: • Prepare, review, and distribute client invoices in accordance with established billing guidelines and approved formats. • Manage submissions through electronic billing portals and resolve issues that may delay invoice acceptance or payment. • Monitor accounts receivable activity, research outstanding balances, and communicate with clients regarding overdue invoices and payment updates. • Sup

Plano, TX 75024 • (43.8 miles) • Full Time • 10/3/2026

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

Dallas, TX • (34.8 miles) • Full Time • 10/3/2026

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

Dallas, TX • (34.8 miles) • Full Time • 10/3/2026

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 75233 • (40.8 miles) • Full Time • 10/2/2026

Benefits:Competitive salaryHealth insurancePaid time off We are seeking a Collection Representative to join our team. The successful candidate will be responsible for contacting customers to collect past due payments, negotiating payment plans, and working with customers to resolve any disputes. The ideal candidate will have excellent communication and problem-solving skills, as well as the ability to remain professional and courteous in difficult situations. This is an excellent opportunity for someone looking to make a difference in the lives of our customers. Responsibilities: Communicate with customers regarding their accounts.Provide customer service and support to customers in a professional manner.Negotiate payment plans with customers.Keep accurate records of customer accounts and

Dallas, TX • (34.8 miles) • Full Time • 10/2/2026

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

Plano, TX • (39.9 miles) • Full Time • 10/2/2026

SummaryThe 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 FunctionsCredit Risk Assessment & UnderwritingConduct 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.Collection

Dallas, TX 75201 • (36.7 miles) • Full Time • 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 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

Carrollton, TX 75006 • (44.9 miles) • Full Time • 10/1/2026

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

Addison, TX 75001 • (41.7 miles) • Full Time • 9/30/2026

OverviewWhy 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 sessionsCompetitive pay for the marketMonthly bonus opportunities for all site associates30% associate rent discountMedical, Dental & Vision benefits the 1st of the month foll

Dallas, TX 75243 • (35 miles) • Full Time • 9/30/2026

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, includin

Richardson, TX • (35.2 miles) • Full Time • 9/30/2026

Thomas Printworks is seeking a talented individual to join our corporate accounting team. This is an opportunity for an enthusiastic, fast learner with a 'can-do', positive, and cheerful attitude to join a stable company. You must be efficient, capable of multitasking, and able to apply your experience and knowledge to new and changing situations. The successful candidate will be part of a team that reports to the Accounts Receivable Supervisor and interfaces with upper management.About Our Company: We are a privately held diversified printing services company with annual revenues of almost $65 million. We have been in business for over 70 years, with over 20 locations operating throughout Texas, Arizona, Florida, and Minnesota. Thomas Printworks truly is “Everything Print” – From custom p

Plano, TX • (39.9 miles) • Full Time • 9/29/2026

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

Dallas, TX • (34.8 miles) • Full Time • 9/28/2026

Legal Billing Specialist Legal Billing Specialist ($25-25 hour) ($52,000-$73,000 yearly)Dallas, TX | Full-Time | On-SiteJoin a Growing, Respected Law Firm Where Your Expertise MattersAre you a detail-oriented Legal Billing Specialist who thrives in a fast-paced law firm environment? Do you enjoy owning the billing process, working closely with attorneys, and ensuring exceptional client service? If so, we want to hear from you.Our firm is seeking a highly organized and proactive Legal Billing Specialist to become a key member of our accounting team. This is an opportunity to work with experienced attorneys, sophisticated clients, and a collaborative team that values professionalism, accuracy, and career growth.What You'll DoManage the complete legal billing cycle from pre-bill review throug

Dallas, TX 75207 • (38 miles) • Full Time • 9/27/2026

Billing Manager Dallas, TX About the role This role leads client billing operations across assigned accounts, ensuring invoices are accurate, timely, contractually compliant, and aligned with campaign activity, approved rates, and internal financial policies. The position manages and develops the billing team through coaching, workload planning, quality oversight, and cross-training, while establishing strong controls, consistent service standards, and scalable billing processes. It reviews billing support, reconciles account activity, monitors invoicing against budgets and scopes of work, and resolves discrepancies with clients and internal partners to protect revenue, financial integrity, and client satisfaction. The job also prepares billing and financial status reporting, supports cli

Plano, TX 75024 • (43.8 miles) • Full Time • 9/26/2026

ESSENTIAL FUNCTIONS:Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.Bills new and used vehicle deals and posts transactions accurately to the accounting systemVerifies that all required funds are in-house after billing is completedReviews financial documents provided by Finance to ensure completeness and compliance with dealership policies and applicable state regulationsProcesses trade-in payoffs accurately and in a timely mannerRecords vehicle sales, gross profit, and all applicable payables and maintains the associated accounting schedulesCoordinates closely with Finance Managers, other Billing Clerks, and Title Clerks to maintain a smooth and timely flow of deals through the officePrioritizes billing, schedule maintenan

Garland, TX 75043 • (25.2 miles) • Full Time • 9/25/2026

Location Garland CampusGarland, TXOur 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 i

Plano, TX • (39.9 miles) • Full Time • 9/25/2026

Company Description 1yr ContractFull-time, On SitePay Rate: ~$26~/hr DOEJob 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 requiredProfit/Loss manage

Plano, TX 75075 • (38.5 miles) • Full Time • 9/25/2026

Job descriptionJob 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 prepa

Dallas, TX 75254 • (39.3 miles) • Full Time • 9/25/2026

Join a Trusted Industry LeaderNational 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 SummaryWe 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, and

Dallas, TX 75231 • (35 miles) • Full Time • 9/24/2026

Description: Rheumatology Associates is seeking a detail-oriented Prior Authorization Specialist to join our Billing Department. This position will be responsible for managing the prior authorization and benefit verification process for specialty/injection medications for scheduled and upcoming potential injection appointments.The Prior Authorization Specialist will work closely with providers, clinical staff, scheduling, billing, insurance companies, and other departments to ensure required authorizations and benefits are obtained accurately and timely to prevent delays in patient care and billing.Essential Duties and ResponsibilitiesObtain and manage prior authorizations for specialty medications/injection therapies.Verify insurance coverage and determine authorization requirements a min

Dallas, TX • (34.8 miles) • Full Time • 9/24/2026

Collections Representative Hi-Line Inc | Dallas Farmers Branch | Full-Time | On-SiteBuild 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 quotasConsistent business hours with no rotating shiftsCompetitive compensationPaid vacation and sick leaveMedical, dental, vision, and life insurance, long-t

Addison, TX 75001 • (41.7 miles) • Full Time • 9/23/2026

Pay & BenefitsMedical, Dental, and Vision health insurance electionsVoluntary STD, Life, Hospital, Identity Theft, Critical Illness, and Accident coverage401K with 4% company matchBasic Life Insurance, Long Term Disability Insurance, and AD&D Insurance offered at no costWeekly PayPay Card optionOnline pay stub access24-7 office supportKey ResponsibilitiesManage 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 mannerReview service tickets for accuracy and completeness; coordinate corrections with appropriate personnel when neededMonitor accounts receivable aging and follow up with customers regarding payments an

Allen, TX 75013 • (40 miles) • Full Time • 9/23/2026

Job DescriptionJob Description:\n\nPosition Summary\nThe Collections Officer assists Credit Union of Texas members in resolving loan delinquency and other account issues affecting loan repayment. Working primarily by outbound and inbound telephone contact, the role negotiates payment arrangements, processes payments, performs skip tracing, examines delinquent loans, and makes recommendations for extensions, due date changes, refinancing, and repossession when warranted. The objective is to reduce delinquency and charge-offs on loans, leases, and credit cards while delivering exceptional, regulation-compliant member service on every contact. The role uses CUTX-approved AI and analytics tools to prioritize accounts, draft compliant communications, and inform workout recommendations, with req

Rockwall, TX 75032 • (17.1 miles) • Full Time • 9/18/2026

Position Title:Medical Billing SpecialistDepartment:Billing and InsuranceReports To:Billing and Insurance ManagerCategory:Operations SupportFLSA Status:Non-exemptCompany Overview:Bare Dermatology is a dynamic dermatology group dedicated to providing the highest quality clinical care and exceptional patient experiences. We foster a collaborative, inclusive, and people-centered environment where employees feel valued and empowered to learn and grow. Our unwavering commitment to both our patients and our team sets us apart as a leader in dermatological care.The Ideal Bare Dermatology Teammate:To thrive in our environment, you will embody these qualities:Positive Attitude:You approach challenges with optimism and enthusiasm.Results-Oriented:You sethigh expectationsand strive for excellence in

Dallas, TX 75231 • (35 miles) • Full Time • 9/18/2026

We're Humanizing HealthcareAt 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/MesquiteWe 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 maximizing r

Dallas, TX • (34.8 miles) • Full Time • 9/17/2026

At Mayer LLP, we believe in doing law differently with collaboration, innovation and determination at the core. Founded by a team of experienced, entrepreneurial attorneys, we’ve built a firm where client interests come first and teamwork drives results. With a Southwest regional footprint spanning Texas, New Mexico and Arkansas and a breadth of practice areas including corporate & securities, litigation, real estate, tax, labor & employment, healthcare and immigration, we serve clients ranging from start-ups to Fortune 500 companies across industries. If you thrive in a dynamic, growth-minded environment where your contribution directly matters and you’ll work alongside skilled professionals focused on achieving business-driven legal solutions, Mayer is where you can make an impact. Resp

Dallas, TX 75234 • (43.7 miles) • Full Time • 9/17/2026

Description: Sam Pack’s Five Star Ford is looking for a Service Cashier / Accounts Receivable Collections professional to join our team! We are seeking a dependable, detail-oriented individual who enjoys working with customers, handling financial transactions, and keeping accounts accurate and organized.If you have dealership cashier, accounting, accounts receivable, or collections experience, we’d love to hear from you.Benefits:Medical, dental, and vision insurance401(k) retirement planPaid time offEmployee discountsOpportunities for growth and advancementWhat You'll DoGreet and assist service customers in a friendly, professional manner.Process customer payments by cash, check, credit card, and other approved methods.Review repair orders and invoices for accuracy.Answer customer question

Dallas, TX 75238 • (32.7 miles) • Full Time • 9/15/2026

Benefits:401(k) matchingFlexible scheduleHealth insurancePaid time offTraining & developmentVision insuranceBilingual Collections SpecialistSan Antonio, TX | Full-Time | Confidential Employer Compensation: $50,000-$65,000 We're partnering with a growing Texas law firm seeking a customer-focused Collections Specialist who enjoys helping clients while maintaining professionalism and empathy. This role is ideal for someone who has experience in collections, customer service, or legal billing and enjoys building positive relationships with clients. ResponsibilitiesContact clients regarding outstanding balancesNegotiate payment arrangementsDocument account activityWork closely with attorneys and office staffMaintain accurate payment recordsResolve billing questions professionallyQualificationsP

Dallas, TX • (34.8 miles) • Full Time • 9/15/2026

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

Dallas, TX • (34.8 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 75251 • (37.2 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

Richardson, TX 75080 • (37 miles) • Full Time • 9/11/2026

MissionTheWarrenCenteradvocates,servesandempowersthechildrenandfamiliesimpactedby developmental delays and disabilities.Core ValuesDemonstrate The Warren Center’s Core Values:We are family focused and work passionately for our families.We play well with others, we have fun, find joy and love a good laugh while treating everyone with respect, courtesy and honesty.We are curious, we ask why and we seek to understand, to learn and to grow.We are solution driven, when we see an issue, we speak up, act and don’t rest until solutions work efficiently and well.SummaryReporting directly to the Chief Operating Officer, the MedicalBilling Associate –Credentialing Specialist supports the overall mission of The Warren Center by ensuring the agency and therapists are properly enrolled and compliant wit

Dallas, TX 75234 • (43.7 miles) • Full Time • 9/10/2026

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

Dallas, TX • (34.8 miles) • Full Time • 9/9/2026

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

Plano, TX 75024-0447 • (39.9 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 • (25.2 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 • (41.4 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 • (42.1 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

Rockwall, TX 75087 • (21.3 miles) • Full Time • 10/4/2026

DescriptionThe 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 ac

Carrollton, TX 75006 • (44.9 miles) • Full Time • 10/1/2026

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