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Collection Manager Jobs in Dallas, Texas

28 jobs

Are you seeking an exciting career opportunity in the mortgage industry? Come talk to us about an opportunity with a mortgage leader that provides health, dental, vision, life and disability insurance, paid holidays, and paid time off. Wheeler Staffing Partners, Inc. (WSP) is currently seeking a Billing & Collections Manager for an opportunity in Dallas, TX. If you or anyone you know would be int...
RESPONSIBILITIES: Kforce has a client in the W Dallas, TX area that is looking for a professional commercial Collections Manager. Responsibilities: Develop high performance collection staff with timely, consistent and on-going training, leadership, coaching, and feedback with appropriate documentation to ensure appropriate methods and processes are followed Hands on management position respons...
Workway is a premier national staffing firm that places qualified job-seeking candidates across the nation in direct hire, temp-to-hire and temporary positions across a variety of specialized fields. We pride ourselves in offering a candidate-centric model to assist job seekers in finding their next career opportunity. Currently, we are seeking highly motivated Billing & Collections Manager for a...
This position reports to an Assistant Director and is the Manager of an assigned team of Loan Advisors/Collectors in the call center. Their main task is to supervise the loan collection activities by hiring, training, motivating and monitoring their identified team, and by establishing partnerships with other key players such as the General Managers, Inspection Centers, Loan Review, and our Backen...
Essential Duties and Responsibilities: include the following; other duties assigned upon need. 1. DELINQUENT ACCOUNTS · Review the past due report. Contact the customer when the invoice is 10 days past the established due date. · Store and update notes in the Oracle database each time there is customer contact. · Follow up on a regular basis with the customer until a payment resolution is rece...
Job Description: Essential Duties and Responsibilities: include the following; other duties assigned upon need. 1. DELINQUENT ACCOUNTS · Review the past due report. Contact the customer when the invoice is 10 days past the established due date. · Store and update notes in the Oracle database each time there is customer contact. · Follow up on a regular basis with the customer until a payment reso...
Who We Are Cornerstone Healthcare Group is a leading long term acute care hospital group (LTAC) committed to improving the health and well-being of patients by providing an environment of continuous process improvement, teamwork, integrity, fiscal responsibility and endless customer service. Cornerstone, with its recent merger of Solara Healthcare, is headquartered in Dallas and owns 16 hospitals...
Provide leadership and direction for all activities related to collections including increasing customer contact, reducing losses, and resolving complex customer issues and enabling accomplishment of production goals. Analyze teams operation and financial performance and make decisions, identify and facilitate initiatives to maximize collection effectiveness, meet production goals, and ensure qual...
This position reports to an Assistant Director and is the Manager of an assigned team of Loan Advisors/Collectors in the call center. Their main task is to supervise the loan collection activities by hiring, training, motivating and monitoring their identified team, and by establishing partnerships with other key players such as the General Managers, Inspection Centers, Loan Review, and our Backen...
Office: Dallas Department: Finance Reports To: Accounting Supervisor Billing and Collections Manager FLSA Status: Non-Exempt Schedule: Core Hours: 9:00 a.m. to 5:30 p.m., Monday – Friday Additional hours as required Apply Online General Summary: Under the direct supervision of the Accounting Supervisor and Billing & Collections Manager, and following prescribed department, office and firm ...
Downtown Dallas law firm looking for experienced Billing Specialist who will work under the supervision of the Billing Supervisor and the Billing/Collections Manager. Billing Specialist will be responsible for processing billing for clients, including e-billing, handling billing process and billing memos. Billing Specialist must be detail-oriented, possess excellent interpersonal, communication an...
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. · Maintains a product knowledge level that supports a needs-based referral and selling program · Responsible for the effective and professional completion of Electronic Services functions · Presents and explains Credit Union services and products to members and assists in meeting their financial needs. Ac...
Under the direct supervision of the Accounting Supervisor and Billing & Collections Manager, and following prescribed department, office and firm procedures, the Billing Specialist is responsible for preparing monthly pre-bills, maintaining billing filing system, working with Collections staff to collect aged accounts receivables, process and monitor the e-billing process, and ensuring that specia...
Under the direct supervision of the Accounting Supervisor and Billing & Collections Manager, and following prescribed department, office and firm procedures, the Billing Specialist is responsible for preparing monthly pre-bills, maintaining billing filing system, working with Collections staff to collect aged accounts receivables, monitoring the e-billing process, and ensuring that special billing...
MAG_1543FF54A9E - Dental Office Accounts Receivable Clerk Candidate Profile : Minimum 6 months Dental Office experience required Experience and knowledge of dental EOB’s Knowledge of Dentrix software preferred not required Basic computer skills including email, Excel, and Word required Ability to work well both independently and within a team, with little to no supervision Ability to mainta...
Description The Coordinator of Billing and Collections shall oversee the accurate and timely collections of monies owed to Baylor University Medical Center (BUMC). Incumbent will also be responsible for a section of Accounts Revenues (AR) to be worked the same as a Patient Services Representative. Incumbent will be back-up to Manager and facilitate problem accounts for the Representatives. This p...
Responsibilities: Identify and resolve insurance claim denials Identify and communicate reimbursement and billing system problems to the Medical Collections Manager Review and diagnosis ETM Inventory Resolve insurance claim denials and no-response claims in a timely and efficient manner. Monitor trends and resolving billing/payer problems as they are identified Create good teamwork and high moral...
The Coordinator of Billing and Collections shall oversee the accurate and timely collections of monies owed to Baylor University Medical Center (BUMC). Incumbent will also be responsible for a section of Accounts Revenues (AR) to be worked the same as a Patient Services Representative. Incumbent will be back-up to Manager and facilitate problem accounts for the Representatives. This position will ...
Description The Coordinator of Billing and Collections shall oversee the accurate and timely collections of monies owed to Baylor University Medical Center (BUMC). Incumbent will also be responsible for a section of Accounts Revenues (AR) to be worked the same as a Patient Services Representative. Incumbent will be back-up to Manager and facilitate problem accounts for the Representatives. This p...
Position Summary: Denial Analyst will be responsible for reviewing and addressing claim denials for multiple clients and payers. Prepare reports of denial audits, trends, and recommendations for upper management. Responsible for filing appeals to payers in response to denials as requested by collections team. Essential Duties and Responsibilities Work assigned projects in a timely manner. Prep...