Plano, TX 75024-0447 • (28.8 miles) • Full Time • 10/6/2026

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

Dallas, TX 75234 • (40.2 miles) • Full Time • 10/6/2026

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

Plano, TX 75075 • (30.4 miles) • Full Time • 10/6/2026

Job descriptionJob 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

Garland, TX 75043 • (39.8 miles) • Full Time • 10/5/2026

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

McKinney, TX 75070 • (20.9 miles) • Full Time • 10/5/2026

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

Dallas, TX 75254 • (36.6 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 • (28.7 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

Plano, TX • (28.8 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

Lewisville, TX • (36.6 miles) • Full Time • 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 year8 PAID Holidays a yearHealth Insurance (within 30 days)Den

Carrollton, TX 75006 • (38.2 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 • (36.6 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

Richardson, TX • (33.1 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

Dallas, TX 75243 • (37.5 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

Plano, TX • (28.8 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

Plano, TX • (28.8 miles) • Full Time • 9/26/2026

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

Dallas, TX 75254 • (36.6 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

Flower Mound, TX 75028 • (40.4 miles) • Full Time • 9/25/2026

Blue Science is one of America’s largest, most experienced, and most awarded pool service companies. We service customers in all the major Texas and Florida Metro Areas. Blue Science, founded in 2007, is family owned and operated, with a strong commitment to bringing our customers pool care and craftsmanship they can rely on now, and in the future. As a rapidly growing organization, Blue Science is looking for an individual to join our team who has a positive attitude, strong work ethic, and exceptional customer service skills.As a Billing Specialist, you will be tasked with daily data entry and research of customer invoicing, along with reconciling customer disputes. You will assist with preparing and sending invoices, tracking payment processes, keeping meticulous records, and resolving

Dallas, TX 75231 • (40.1 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 75234 • (40.2 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 • (36.6 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 • (23.5 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

Dallas, TX 75231 • (40.1 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

Rockwall, TX 75032 • (40.3 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 75234 • (40.2 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

Plano, TX • (28.8 miles) • Full Time • 9/15/2026

Job Title: Billing SpecialistLocation: Plano, TexasSchedule: Hybrid ScheduleCompensation: $29-31/hrBenefits: This position is eligible for medical, dental, vision, and 401(k).Job Responsibilities:·Manage AIA Billing process; utilizing customer portals·Reconcile AR invoices, customer accounts, and contract terms·Handle billing duties, creating invoices, and review and work with liens and bondsRequirements:·3+ years of experience handling AIA Billing required·Excel – pivot tables and v-look up experience required·Construction industry experience preferredWhy choose Addison Finance & Accounting?Pay: We negotiate high salaries using U.S. Bureau of Labor StatisticsBenefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, & 401KPermanent Employment: Many of Addison’s F

Dallas, TX 75251 • (37.7 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

Dallas, TX 75238 • (39.3 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

Richardson, TX 75080 • (33.6 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

Denison, TX 75020 • (23.7 miles) • Full Time • 10/5/2026

Join Our Team as a Medical Billing and Collections Rep!Are you a problem-solver with a passion for helping others? As a Medical Billing and Collections Representative, you'll play a key role in resolving patient accounts quickly and respectfully, offering payment solutions, and working with insurance companies. We’re looking for someone who’s customer-focused, assertive, and ready to take on challenges in a fast-paced environment. Ready to make an impact? Let’s get started!Position Summary:As a Medical Billing and Collections Representative, you will play a crucial role in managing delinquent medical accounts and ensuring timely resolution. Your responsibilities will include helping patients with payment arrangements, addressing account disputes, and collaborating with insurance companies

Durant, OK 74701 • (41.1 miles) • Full Time • 9/28/2026

Position Description: IT'S TIME TO MAKE YOUR MARK IN AN EXCITING NEW CAREER!We're looking for dedicated people with a "CAN-DO" attitude. Buddy's Home Furnishings was founded in 1961 and is a Lease Ownership Company that provides quality brand name products such as consumer electronics, appliances, computers, furniture, and accessories to customers to help enhance their quality of life. Buddy's engages in the lease of household durable goods to consumers on a lease-to-own basis. It operates through 300 stores across the country.Position SummaryThe Assistant Manager Collections performs a wide variety of job functions at the direction of the Store Manager, assisting and coordinating store activities to ensure safe, professional, and profitable operations. The Assistant Manager Collections is

Sherman, TX 75090 • (12 miles) • Full Time • 9/9/2026

PURPOSEStrengthening Resiliency and Supporting RecoveryVISIONPromote and enhance access to intellectual, developmental, and behavioral health services that improve the lives of those in our community.VALUEWe pledge to deliver quality services through partnerships with individuals, families, and community stakeholders. Texoma Community Center strives to develop and equip all staff with Trauma-Informed Care knowledge and competency-based skills. Trauma-Informed Care means treating the person as a whole, taking into account past trauma and the resulting coping mechanisms when attempting to understand behaviors.Our goal is to provide effective treatment as well as improving the quality and impact of care.Join a team of dedicated service providers who seek to promote the accessibility of servic

Rockwall, TX 75087 • (34.2 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 • (38.2 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

Dallas, TX 75235 • (44.9 miles) • Full Time • 9/30/2026

We are looking for a Billing Clerk to join a transportation services team in Dallas, Texas on a Contract basis. This onsite role is well suited to someone who thrives in a busy office, enjoys precise data work, and can keep billing records accurate in a high-volume environment. The position plays an important part in supporting daily invoicing activity and maintaining reliable accounts receivable information for ongoing transportation services. Responsibilities: • Record transportation trip details and billing information in QuickBooks with a high level of speed and accuracy. • Review service documentation carefully to confirm charges are complete, accurate, and aligned with receivable records. • Maintain orderly billing files and verify that entries are properly documented for reporting p

Dallas, TX 75234 • (40.2 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

Carrollton, TX 75006 • (38.2 miles) • Full Time • 10/1/2026

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 Determinati

Dallas, TX 75234 • (40.2 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

Carrollton, TX 75006 • (38.2 miles) • Full Time • 9/23/2026

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 Performance

Dallas, TX 75234 • (40.2 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 75234 • (40.2 miles) • Full Time • 9/23/2026

OverviewOUTBOUND COLLECTIONS OPENINGSJoin our team and grow with us! We need collections agents to respectfully recover past due consumer accounts. In this role, you will complete our professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using negotiation methodologies, maintaining trustful customer relationships, and ensuring timely payments toward recovery goals.If you believe you have a persuasive personality and enjoy helping people toward their financial goals, this is the career for you. We provide a professional environment, great pay structure, and plenty of new accounts! You provide the work ethic and professional attitude.This is an experienced-level position that offers on the job paid training. Compensation is comme

Carrollton, TX 75006 • (38.2 miles) • Full Time • 9/10/2026

EssentialDutiesandResponsibilities Error Management and Claims Resolution Research, analyze, and resolve lab travel errors.Submit claims to the appropriatepayer for reimbursement when required.Documentation and Compliance Ensure detailed, accurate, and compliant account notes are entered into the billing system for all billing activities.Maintain complete audit trails within billing systems to support claim processing and reimbursement validation.Ensure required documentation is properly attached and maintained for compliance and audit readiness.Review documentation for completeness and accuracy prior to claim submission.Support internal and external audits by providing requested documentation and claim history records.Adhere to all CMS, HIPAA, Medicare, and organizational compliance requ