Dallas, TX • (43.8 miles) • Full Time • 8/26/2026

Eyecare Services Partners is searching for a skilled, full-timeMedical Collections Specialist. Great work hours, no late evenings, no major holidays, a robust benefits package, a team-oriented working environment where you are seen, heard and respected as well as clear, attainable career ladder opportunities.You must bring at least one to two years of experience in medical collections experience to be considered for this position. Revenue cycle/cash posting experience preferred.EyeCare Services Partners (ESP) is creating the nation’s leading eye care services company in both quality and scale by consolidating ophthalmologic and optometric practices and ambulatory surgery centers that are locally dominant and clinically differentiated. Eyecare Services Partners selects best-in-class Ophthal

Irving, TX • (31.2 miles) • Full Time • 8/25/2026

Title: Credit & Collections Specialist / BilingualEmployment Type: PermanentCompensation Range: $70,000 - $80,000Location: Irving, TXWork Schedule: Hybrid Onsite (3/2)Industry: Shared Services / Financial OperationsCompany OverviewThis organization operates within a shared services environment supporting complex financial operations and accounts receivable management across multiple business functions. The company is focused on operational efficiency, process improvement, and maintaining strong customer and financial relationships through disciplined collections practices.Position SummaryThe Credit & Collections Specialist plays a critical role in managing a complex portfolio of delinquent accounts while supporting the organization’s broader financial health and operational objectives. Thi

North Richland Hills, TX 76180 • (18.7 miles) • Full Time • 8/25/2026

About the companyHighGround is a private equity-backed leader in the disaster mitigation and property restoration services industry. Founded in 2020 with the acquisition of Dry Force, headquartered in Dallas, TX, HighGround has grown through strategic acquisitions and now operates fourteen leading restoration brands across the United States. By combining industry-leading technology, operational excellence, and a highly skilled workforce, HighGround delivers best-in-class service to residential and commercial customers while supporting long-term growth across its portfolio of companies.Collections & Account Support SpecialistPosition SummaryThe Collections Specialist is responsible for managing an assigned portfolio of customer accounts to ensure timely payment of outstanding invoices while

Dallas, TX • (43.8 miles) • Full Time • 8/22/2026

Our Core Values: The culture at Prism Health North Texas is built on our shared Core Values. We make hiring, firing, promotion and performance review decisions based on these values and behaviors, so it is important that you also share these Core Values: We are solution seekers.We have a can-do attitude.We are mission driven.We care about people.General Description: The Billing & Coding Specialist performs charge capture, coding, billing and reimbursement operations, education on behalf of a multi-specialty, multi-site practice providing medical, dental, and behavioral health services. This role is responsible for ensuring accuracy and timeliness in all aspects of the claim submission process.ResponsibilitiesJob ResponsibilitiesSpecific Responsibilities of the Job: Charge capture – ensure

Fort Worth, TX 76155 • (27.9 miles) • Full Time • 8/21/2026

Position Overview: A well-established manufacturing and distribution organization is seeking an Accounts Receivable & Collections Specialist to manage a high-volume portfolio of large corporate customers. This position will be responsible for commercial collections, customer account reconciliations, invoice review, portal billing, payment research, credit memos, and account maintenance. The ideal candidate has strong Excel skills, experience collecting from large corporate accounts, and the ability to resolve complex billing and payment discrepancies professionally. Required Experience:Two or more years of commercial Accounts Receivable and collections experienceExperience managing a high-volume portfolio of large corporate customersStrong Microsoft Excel skillsCustomer account reconciliat

Dallas, TX 75201 • (42.2 miles) • Full Time • 8/21/2026

Company Description SOCOTEC company is a provider of niche consulting services within the architecture, engineering and construction industries focusing on high-performance buildings and specialty structures. Through an integrated, holistic approach, our professionals provide solutions for building envelope, energy efficiency, sustainability, code advisory and construction advisory projectsSOCOTEC’s combination of expertise, experience and methods are increasingly recognized as best-in-class fueling significant growth.With a rapidly growing US footprint and over $360M in annual revenue, SOCOTEC is building the infrastructure to match its ambitions. We are proud to be certified as a Great Place to Work by the global authority on workplace culture.Job Description SOCOTEC is seeking a Collect

Fort Worth, TX 76112 • (23.3 miles) • Full Time • 8/19/2026

LETTER OF PROTECTION/INSURANCE/COMMERCIAL COLLECTIONS SPECIALISTFull-Time | Onsite | Fort Worth, TXNo Weekends • No Evenings • Monday-FridayNow Hiring for Our Next Training Class Beginning September 8, 2026!Credit Systems International, Inc. (CSII) is Looking for You!Credit Systems International, Inc. (CSII) is looking for an experienced and motivated Letter of Protection/Insurance/Commercial Collections Specialist to join our growing Fort Worth team.This is an excellent opportunity for a collections professional with experience handling Letter of Protection (LOP), insurance, commercial collections, medical billing, personal injury, or litigation-related accounts who is looking for a stable Monday-Friday schedule, competitive pay, uncapped monthly bonuses, and opportunities for professiona

Dallas, TX 75231 • (43.2 miles) • Full Time • 8/19/2026

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

Grand Prairie, TX 75051 • (34.1 miles) • Full Time • 8/18/2026

About the Role: Are you looking for a fast-paced team environment? Would you like a dynamic role that lets you work across varied projects and with varied people? Our Service team is seeking a Service Billing and Dispatch Lead to provide white-glove service to our customers and to lead the coordination and support of our service technician team.If you're a multi-hat-wearing, detail-focused, problem-solving collaborator who's ready to take ownership of the billing and dispatch function, we want to hear from you.Polk Mechanical Company is expanding across DFW and Houston, built on a reputation for high performance and outstanding service. Now 16 years old, the company continues to set new milestones and as we grow, we're raising the bar for our team.Key Responsibilities: Lead the day-to-day

Fort Worth, TX 76102 • (19.2 miles) • Full Time • 8/16/2026

Please note that Jackson Walker is not currently accepting search firm submissions in connection with this opening.Legal Billing SpecialistFLSA Status: Non-ExemptDepartment: AccountingReports To: Billing Department ManagerPOSITION SUMMARY:Jackson Walker, the largest law firm in Texas, has an exciting full-time employment opportunity for a Billing Specialist in our Dallas, Austin, or Houston offices. The Billing Specialist is responsible for coordinating client billing processes, ensuring accuracy, compliance with engagement terms, and adherence to firm billing guidelines. This role partners closely with attorneys, accounting leadership, and internal departments to deliver timely, accurate, and client-compliant billing services.ESSENTIAL DUTIES & RESPONSIBILITIES:Client Billing & Matter Set

Fort Worth, TX • (17.3 miles) • Full Time • 8/15/2026

Position: Medical Billing Administrative AssistantPay: $18.00 / Per HourJob Type: Contract (90 Days)Location: Watauga, TX (Onsite)Schedule: Monday–Thursday, 6:00 AM–4:00 PM (Enjoy Fridays Off!)Start Date: ASAPBenefits: This position is eligible for medical, dental, vision, and 401(k).About the OpportunityAddison Group is seeking a reliable and detail-oriented Medical Billing Administrative Assistant to support our client's healthcare billing team. This is a great opportunity for someone looking to gain experience in a medical office environment while utilizing strong organizational and administrative skills.We're looking for a team player who is comfortable working with patient records, managing documentation, and supporting billing operations in a fast-paced healthcare setting.What You'll

Grapevine, TX • (23.9 miles) • Full Time • 8/15/2026

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

Dallas, TX • (43.8 miles) • Full Time • 8/13/2026

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

Irving, TX 75038 • (30.4 miles) • Full Time • 8/12/2026

Credit & Collections SpecialistAbout UsEF Johnson Technologies, Inc. is a subsidiary of JVCKENWOOD Corporation, a leading provider of P25 communications solutions for first responders in public safety and public service, the federal government, and industrial organizations. Our products are marketed under the EFJohnson and KENWOOD brands.EFJohnson provides wireless communications products and systems for public safety, commercial, and government customers. We design, manufacture, and market conventional and trunked radio systems, land mobile radiorepeaters, and mobile and portable radios, includingProject 25digital radio products.______________________________________________________________________________As a Credit & Collections Specialist, you’ll administer credit and collections polic

Dallas, TX • (43.8 miles) • Full Time • 8/12/2026

Dallas, TX Area - IN OFFICE ONLY Do you look forward to going to work each day? Life's too short to start your day with dread. We want to come to work each day. At our firm, you'll be a part of a team where firm culture is a top priority. We invest in each team member as well as in our firm as a whole. You will work with a team that works collaboratively and creatively, supporting each other's professional growth as we collectively support the clients.We know that divorce can become a period of remarkable growth and transformation when you focus on the future that you want to create rather than the past. 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

Dallas, TX • (43.8 miles) • Full Time • 8/11/2026

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 • (42.4 miles) • Full Time • 9/4/2026

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 75207 • (41 miles) • Full Time • 9/2/2026

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

Grapevine, TX • (23.9 miles) • Full Time • 8/26/2026

About DigniFi:DigniFi is a mission-driven company who’s Point-of-Sale financing solution helps 2,000+ partners increase revenue, drive accessory orders, and decrease deferred repairs. By partnering with dealerships and service centers, DigniFi offers financing products at the point of sale for consumers to finance auto repairs, service, parts, accessories, maintenance packages and more.Our mission is to help auto dealers and service centers grow by offering their customers innovative, inclusive financing. Our vision is to make financing for the needs of daily life accessible and inclusive. Come join us on this exciting ride!About the Role:The ideal candidate for this position will have the experience/skills listed in this job description as well as be flexible and have a hardworking approa

Dallas, TX 75234 • (34.6 miles) • Full Time • 8/26/2026

OverviewCOLLECTIONS AGENTJoin 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 commensurate with

Irving, TX • (31.2 miles) • Full Time • 8/22/2026

Title: Billing SupervisorEmployment Type: PermanentCompensation Range: $100,000 – $110,000 + 10% bonusLocation: Irving, TXWork Schedule: HybridIndustry: HVAC ServicesCompany OverviewA national team of experts driving HVAC innovation through a network of high-performing companies. The organization operates a shared services model that strengthens financial operations, systems, and controls across multiple operating entities while supporting long-term value creation.Position SummaryThe Billing Supervisor oversees the daily operations of the billing team to ensure accurate, timely, and compliant invoicing across operating companies. This position provides leadership, process oversight, and coaching to billing specialists while maintaining accountability for performance, internal controls, and

Plano, TX • (42.4 miles) • Full Time • 8/16/2026

? Job Details• Job Title: Accounts Receivable & Billing Specialist (SAP)Korean Bilingual • Client: Korean IT Services and IT Consulting • Working Location: Plano, TX • Working Style: Onsite • Employment Type: 1 year Contract / W-2• Salary: $55K-60K annually (DOE) • Benefit: 401K match and Insurance • Visa Support: No • Working Hours: 9AM to 6PM • Language: English and Korean (bilingual) ? Key Responsibilities • Contract mgmt.in SAP/SFDC • Create/modify contracts in SAP • Prepare, collect, and compile supporting documents (mainly Excel) for contract creation and changes • Coordinate with contract supporting team members and service teams to set up and maintain business records in the system • Invoice Mgmt. • Issue / cancel invoices in SAP (AR process) • Process internal AP transactions for

Plano, TX • (42.4 miles) • Full Time • 8/16/2026

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

Fort Worth, TX 76126 • (25.1 miles) • Full Time • 8/14/2026

Benefits:Health insuranceOpportunity for advancementPaid time offTraining & developmentVision insuranceWellness resources401(k)Competitive salaryDental insuranceEmployee discountsMitigation Billing Manager Strategic. Organized. Accurate.Position Summary The Mitigation Billing Manager is responsible for the daily management of the mitigation billing process, ensuring accurate, timely, and compliant invoicing for all mitigation projects. This role requires strong attention to detail, team supervision, and close coordination with project management and operations teams to ensure all billable work is properly documented and submitted. The Billing Manager will help maintain financial accuracy while supporting company revenue goals. About Mooring Mooring is a third-generation, family-owned Comme

Dallas, TX 75234 • (34.6 miles) • Full Time • 9/5/2026

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 • (43.8 miles) • Full Time • 9/5/2026

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

Plano, TX • (42.4 miles) • Full Time • 8/16/2026

? Job Details·Job Title: Senior Accounts Receivable & Billing Specialist – Korean Bilingual ·Client: Korean IT Services and IT Consulting ·Working Location: Plano, TX ·Working Style: Onsite · Employment Type: 1 year Contract / W-2·Salary: Up to $30/hour (DOE) ·Benefit: NO Insurance but 401K Match ·Visa Support: No ·Working Hours: 9AM to 6PM ·Language: English and Korean (bilingual) ? Key Responsibilities • Manage sales & financial data whose monthly revision and update are required. • Support division leadership to deliver valuable and timely reporting. • Dealing with a wide range of support duties and for working closely with the business teams, procurement, accounting and legal to provide support. • Prepares accounting and other financial statements. Punctually and accurately prepares mo

Dallas, TX 75234 • (34.6 miles) • Full Time • 9/5/2026

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