Dallas, TX 75243 • (42.8 miles) • Full Time • 10/28/2026

Description: Camden Homes and CooperZadeh Management are vertically integrated, privately-owned companies dedicated to providing housing solutions for the American workforce. With over 20 years of experience, we strive to transform lives one home at a time. Our mission is to help fulfill the American dream of home ownership by building quality homes that are available for sale or rent at affordable prices. We firmly believe that our people are fundamental to our success, which is why we embrace and uphold our six core values: Teamwork makes the dream work, Go all-in, Always do the right thing, Sweat the small stuff, Create happy energy, and Deliver "wow". As a Collections Specialist, you will play a vital role in managing rent collection activities throughout the entire life cycle, includi

Plano, TX 75075 • (35.3 miles) • Full Time • $50,000 / yr • 10/28/2026

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

Plano, TX • (33.4 miles) • Full Time • 10/24/2026

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

Lewisville, TX 75057 • (37.2 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 documentati

Dallas, TX 75254 • (40.9 miles) • Full Time • 10/24/2026

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

Flower Mound, TX 75028 • (40.7 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 resolving

Allen, TX 75013 • (28.7 miles) • Full Time • 10/23/2026

Job Description Job 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 re

Carrollton, TX 75006 • (41.2 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 Pe

Addison, TX 75001 • (40.4 miles) • Full Time • 10/22/2026

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

Richardson, TX • (38.6 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 is

Plano, TX • (33.4 miles) • Full Time • 10/17/2026

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

Dallas, TX 75234 • (43.5 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 custo

Addison, TX 75001 • (40.4 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 prod

Plano, TX • (33.4 miles) • Full Time • 10/15/2026

Job Title: Billing Specialist Location: Plano, Texas Schedule : Hybrid Schedule Compensation: $29-31/hr Benefits: 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 bonds Requirements: ·3+ years of experience handling AIA Billing required ·Excel – pivot tables and v-look up experience required ·Construction industry experience preferred Why choose Addison Finance & Accounting? Pay : We negotiate high salaries using U.S. Bureau of Labor Statistics Benefits & Bonuses : You are eligible for medical, dental, vision insurance benefits, & 401K Permanent Employment :

Addison, TX 75001 • (40.4 miles) • Full Time • $23.00 to $28.00 / hr • 10/15/2026

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

Dallas, TX 75254 • (40.9 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,

Carrollton, TX 75006 • (41.2 miles) • Full Time • $25.00 to $30.00 / hr • 10/13/2026

Benefits: Company parties Competitive salary Health insurance Paid time off Training & development Vision insurance 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, manag

Dallas, TX 75251 • (42.5 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 se

Addison, TX 75001 • (40.4 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 borr

McKinney, TX 75070 • (25.9 miles) • Full Time • $17.00 to $22.00 / hr • 10/9/2026

Benefits/Perks Competitive Compensation Great Work Environment Career Advancement Opportunities Job 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. Responsibilities Assist clients with processing insurance claims through both private insurance and Medicaid/Medicare Note and process all necessary forms from the insurance Work with doctor’s offices and Pharmacies to obtain information and billing details Enter all billing and payment information into the system properly and without errors Follow up with clients and payments, as needed Answer pho

Dallas, TX 75234 • (43.5 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 contribu

Plano, TX 75024-0447 • (33.4 miles) • Full Time • 10/8/2026

Position Summary The Billing Specialist is responsible for supporting the successful completion of post-repossession activities and ensuring accurate billing and payment processing. This role serves as a critical liaison between repossession agents, lenders, transport providers, redemption customers, and internal departments to ensure timely service delivery, regulatory compliance, and revenue capture. The ideal candidate is highly organized, detail-oriented, and capable of managing multiple workstreams in a fast-paced environment. THIS POSITION IS ON SITE. IT IS NOT A REMOTE WORK OPPORTUNITY. Essential Duties and Responsibilities Billing & Financial Operations Review agent invoices for accuracy and compliance with approved fee schedules. Process transportation, redemption, key, storage, a

Plano, TX • (33.4 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 indus

Dallas, TX 75234 • (43.5 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 disab

Plano, TX • (33.4 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. Coll

Lewisville, TX • (37.7 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)

Durant, OK 74701 • (37.5 miles) • Full Time • $14.00 to $16.00 / hr • 10/26/2026

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 Summary The 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

Sherman, TX 75090 • (9.4 miles) • Full Time • 10/7/2026

PURPOSE Strengthening Resiliency and Supporting Recovery VISION Promote and enhance access to intellectual, developmental, and behavioral health services that improve the lives of those in our community. VALUE We 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

Denison, TX 75020 • (17.4 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 compan

Garland, TX • (42.9 miles) • Full Time • 10/16/2026

Job Title: Project Billing Coordinator Location (city, state): Garland, TX Assignment Type: Contract-to-Hire Pay: $70,000–$73,000 annually, depending on experience Work Schedule: Full-time, on-site Monday through Friday Benefits: This position is eligible for medical, dental, vision, and 401(k). Job Description: We are seeking an experienced Project Billing Coordinator to oversee construction billing activities and provide administrative support for project financial operations. This role will focus on preparing complex progress billings, maintaining accurate project documentation, and coordinating with project managers and customers to ensure invoices are complete and submitted on schedule. The ideal candidate has hands-on AIA billing experience, strong organizational skills, and the abil

Carrollton, TX 75006 • (41.2 miles) • Part Time • 10/14/2026

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. Respon

Dallas, TX 75234 • (43.5 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 contribu

Carrollton, TX 75006 • (41.2 miles) • Full Time • $18.50 / hr • 10/9/2026

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 complianc

Dallas, TX 75234 • (43.5 miles) • Full Time • $14.35 to $17.35 / hr • 10/4/2026

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

Dallas, TX 75234 • (43.5 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 contribu

Carrollton, TX 75006 • (41.2 miles) • Full Time • $18.00 / hr • 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 75234 • (43.5 miles) • Full Time • $14.35 to $17.35 / hr • 10/21/2026

Overview OUTBOUND COLLECTIONS OPENINGS Join 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 c

Carrollton, TX 75006 • (41.2 miles) • Full Time • $18.00 / hr • 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 Deter

Dallas, TX 75234 • (43.5 miles) • Full Time • $14.35 to $17.35 / hr • 10/21/2026

Overview COLLECTIONS REPRESENTATIVE (FULL-TIME) Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts. As a recovery professional you will complete our two-week 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 entry-level position that offers on the