- Robert Half Finance & Accounting (Dallas, TX)
- …Half Finance and Accounting has partnered with a Law Firm looking for a Collections Specialist ! We are seeking a highly organized and detail-oriented individual ... to join our team as a Collections Specialist . As a vital member of...department, you will be responsible for managing the firm's accounts receivable , ensuring timely payments from clients,… more
- BCA Financial Services, Inc. (Fort Worth, TX)
- …Search: customer service, healthcare, now hiring, customer support, credit, collections , accounts receivable , A/R, AR , billing, bill collector, billing ... with a company match + Paid time off and Paid holidays The Collections Specialist will: + Provide exceptional customer service to our client's patients while… more
- AutoNation, Inc. (Irving, TX)
- …for the management and collections of a business to business accounts receivable portfolio. Essential Functions: 1) Contact customers and arrange payment ... to bring receivable customer balances within acceptable guidelines and/or under existing...acceptable guidelines and/or under existing credit limits. 2) Recommend accounts for 3rd party collections or write… more
- Robert Half Accountemps (Dallas, TX)
- …or a related field preferred. + Experience: Minimum of 2 years of experience in collections , accounts receivable , or a similar finance role. + Technical ... Description Job Summary We are seeking a motivated and detail-oriented Collections Specialist to join our finance team. The ideal candidate will be responsible… more
- Avenue5 Residential, LLC (Dallas, TX)
- …and communicate opportunities to improve, standardize and streamline the company's credit, collections , and accounts receivable processes. . Perform other ... growing, and we are in search of a billing specialist to join our dynamic team of Fivers! About...payment arrangements; research any discrepancies. . Accurately document resident accounts in debt or billing collections platform.… more
- United Musculoskeletal Partners (Carrollton, TX)
- …workload and prioritize accordingly. + Maintain accurate and timely reconciliation of accounts receivable . + Review claims stopped in the claim scrubber. ... + Work Claims rejected by the clearinghouse. **Company:** OrthoTexas Physicians & Surgeons **Job Type:** Full-time **Address:** 4780 N Josey Lane, Carrollton, TX, 75010 more
- Robert Half Accountemps (Southlake, TX)
- Description We are seeking an Accounts Receivable Specialist to join our team located in Southlake, Texas. In this role, you will be responsible for ... Office Suites * Extensive experience in Accounting Functions, specifically Accounts Receivable ( AR ) * Mastery...Familiarity with Sage 100 software * Experience in Commercial Collections and B2B collections * Knowledge of… more
- Legrand NA (Richardson, TX)
- …Receivable Specialistto join theBuilding Control Systems WattStopper Teamin Richardson, TX.The Accounts Receivable Specialist will manage the collection ... unauthorized deductions, and policy compliance. + Manage the efficient collections of assigned accounts within the terms...many internal teams for dispute resolution and collection of accounts receivable items in a timely manner.… more
- Insight Global (Fort Worth, TX)
- Job Description The Accounts Receivable Specialist will be responsible for ensuring prompt and accurate application of all customer payments to A/R ... . Skills and Requirements - 2+ years of experience of relevant accounts Receivable or collections experience - Experience with data entry using… more
- TEKsystems (Plano, TX)
- …up, appeals , medical collections , Prior authorization, Coordination of benefits, accounts receivable and benefit verification experience or knowledge a plus ... resolution of insurance processing errors and denials. * Reduce outstanding accounts receivable by managing claims inventory * Speak to patients and insurance… more
- Insight Global (Carrollton, TX)
- Job Description We have an IMMEDIATE need for an Accounts Receivable Specialist at our headquarters in Dallas. With over 40 years in the business, we are a ... https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements - 2+ experience in accounts receivables - Experience with invoicing and collections … more
- Methodist Health System (Dallas, TX)
- …Review and identify EOBs, EOPs, payments, and other received data to index and distribute to AR Specialist II for follow up. * Manage incoming and out going CMS ... not limited to patient registration, charge entry, coding, claims processing, collections , reports, and patient information inquiry. * Managing Physician Billing… more
- Robert Half Finance & Accounting (Irving, TX)
- …relationships with customers * Use skills in Account Reconciliation, Accounts Receivable ( AR ), Cash Applications, Cash Collections , Commercial ... Description We are in search of a meticulous AR Deductions Specialist to join our... and/or Customer Service. Proficiency in Account Reconciliation and Accounts Receivable ( AR ). Strong collection… more
- Robert Half Accountemps (Arlington, TX)
- …to contract terms and pricing agreements. Prepare and analyze accounts receivable reports, aging summaries, and collections activities to identify delinquent ... will be responsible for managing the billing and accounts receivable processes using NetSuite for billing...business leaders, reviewing AR reports, managing overdue AR , and customer collections . This role requires… more
- TEKsystems (Plano, TX)
- …Call center, medicaid, Collection calls, Revenue cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, ... Communicates all denial write offs to Collection Supervisor, and Collections Manger. * Aggressively works aged accounts ...and Collections Manger. * Aggressively works aged accounts to reduce bad debt A/R days. * Meets… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and financial reporting responsibilities. Reports to the Senior Manager of Credit, Collections , and Accounts Receivable . RESPONSIBILITIES: + Responsible for ... Description Seeking a Treasury Accounting Specialist to assist with various cash, disbursement, and...preferred. + 5 or more years of experience in Accounts Payable or Accounts Receivable … more
- TEKsystems (Dallas, TX)
- …payers to resolve issues and facilitate prompt payment of claims, reducing outstanding accounts receivable by managing claims inventory + Speak to patients and ... M-F 8a-5p CST Must haves: + Experience within healthcare revenue cycle ( collections follow-up, claims reconciliation, A/R follow up, appeals, denials) + Experience… more
- Aveanna (Dallas, TX)
- Billing Specialist ApplyRefer a FriendBack Job Details Requisition #: 195523 Location: Dallas, TX 75254 Category: Medical Billing/ Collections Salary: $20.00 - ... of the individuals we serve. Position Overview The Billing Specialist reports directly to the Reimbursement Supervisor and is...the proper and complete handling of all aged patient accounts for the sole purpose of collecting the very… more