Collections Specialist AmbiparCollections SpecialistFort Worth, TX$41,600–$65,000 / yearTemporaryThe Collections Specialist will be responsible for managing and B2B (Preferred) collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. This individual will contact clients regarding overdue payments and will monitor customer accounts to ensure timely payments.
Billing & Collections Specialist JobotBilling & Collections SpecialistHouston, TX$60,000–$80,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This position offers an opportunity to leverage your expertise in Accounts Payable (AP) Invoices, Invoices, Accounts Receivable (A/R), Payment Processing, and managing Billing & Collections with OXY Software.
NewLegal AR and Collections Specialist JobotLegal AR and Collections SpecialistDallas, TX$60,000–$85,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
NewRecovery Specialist - Collections CornerStone StaffingRecovery Specialist - CollectionsArlington, TXBy applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Drives recovery of delinquent automotive loan accounts while protecting customer relationships and ensuring regulatory compliance.
NewAccounts Receivable Specialist I Impact Property SolutionsAccounts Receivable Specialist ICarrollton, TX$18–$25.50 / hourResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; complying with requirements when legal action is unavoidable. Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed.
NewAuto Recovery Specialist CornerStone StaffingAuto Recovery SpecialistFort Worth, TXBy applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Drives recovery of delinquent automotive loan accounts while protecting customer relationships and ensuring regulatory compliance.
NewRevenue Cycle Clinical Denials Specialist CornerStone StaffingRevenue Cycle Clinical Denials SpecialistFort Worth, TXThis position is responsible for reviewing medical documentation, identifying root causes of denials, preparing detailed appeal letters, tracking denial trends, and collaborating with clinical and revenue cycle teams to improve reimbursement outcomes and prevent future denials. The Revenue Cycle Clinical Denials Specialist plays a vital role in maximizing hospital reimbursement by researching, analyzing, and resolving complex clinical claim denials.
NewProvider Enrollment Specialist \ Direct PlacementContract3Contract - Contract TalentBurst, Inc.Provider Enrollment Specialist \ Direct PlacementContract3Contract - ContractIrving, TX$23–$25 / hourResponsibilities: Collects and maintains data on providers for Medicare and Medicaid enrollment Prepares and submits applications to Medicare and Medicaid for new provider enrollments and existing provider updates; follows up by telephone or in writing, with carriers regarding application status Complies with Medicare and Medicaid provider enrollment guidelines Requests NPI numbers for providers and clinics as necessary and maintains NPI files Follows up, either by telephone or in writing, with insurance companies and patients regarding the processing of outstanding claims and/or appeals Generates various reports to identify outstanding claims issues with provider numbers and non-payment Communicates information to appropriate personnel Educates staff on corrections, e.g. front-end entry errors in a positive, constructive manner Collects and reviews managed care contracts for correct billing and payment terms Identifies problem accounts.
NewAWS Migration Specialist Vaco LLCAWS Migration SpecialistAddison, TXRemote$80–$120 / hourThe AWS Migration Specialist will support a fast-paced cloud migration initiative, focusing on executing AWS-to-AWS and OnPrem-to-AWS migrations, administering core AWS infrastructure, and ensuring secure, reliable connectivity across cloud environments. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.
NewAdvisor Onboarding Specialist - Austin, TX Vaco LLCAdvisor Onboarding Specialist - Austin, TXAustin, TX$100,000–$125,000 / yearDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewEquipment Rental Specialist Sunbelt RentalsEquipment Rental SpecialistTurkey, TX$20.31–$24.12 / hourPlaces high volumes of equipment orders by obtaining customer information (checking customer account or obtaining credit application for new customer); finalizes details about when, where and what equipment is required; selects equipment/merchandise from inventory and places the rental/purchase order in the computer system; organizes transportation for orders (i.e. coordinates deliveries and collections while optimizing the use of transport); processes cash rentals (complete identity checks, obtain prepayment and deposit, if required). Administers rental contracts (new and existing) including on and off rental dates, rates and all ancillary charges, amendments, suspensions (ensuring prompt collection of equipment), terminations (ensuring all ancillary charges are made), filing of contracts and related paperwork, and checking invoices and credit memos against contract files.
Invoicing Specialist United RentalsInvoicing SpecialistLa Porte, TXThe actual pay rate offered to candidates varies depending upon a wide range of factors including specific position, location, education, training, experience, skills, and ability. We're an award-winning company (recently named a Glassdoor Best Place to Work in 2026) that truly cares about our people - That's why we offer best-in-class benefits and perks that will support you and your family.
NewMedication History Specialist - Clinical Risk Management - Full Time CHRISTUS HealthMedication History Specialist - Clinical Risk Management - Full TimeTexarkana, TXInterview patients and family members for the purpose of compiling an accurate and complete list of current medications the patient was taking prior to admission to the hospital, including all prescription, non-prescription, and investigational medications including: Name of each medication and formulation (i.e., Extended release). Utilizes available resources for medication history collection including but not limited to: patient and/or family interviews, medication lists, outside facility medication administration records, outpatient pharmacy records, and physician office records.
NewOffice Specialist-Business Development University Medical Center of El PasoOffice Specialist-Business DevelopmentEl Paso, TXPerforms advanced clerical and administrative functions such as drafting correspondence, scheduling appointments, organizing and maintaining paper and electronic files, provides reports and consolidates meeting minutes, performs data collection and provides information to internal and external customers as needed. Advanced organizational skills to demonstrate initiative to work in a fast-paced environment with demonstrated ability to manage multiple tasks and demands.
NewCulinary Specialist - Avir at Crockett - Food AramarkCulinary Specialist - Avir at Crockett - Foodcrockett, TXSo, no matter what you're pursuing - a new challenge, a sense of belonging, or just a great place to work - our focus is helping you reach your full potential. At Aramark, developing new skills and doing what it takes to get the job done make a positive impact for our employees and for our customers.
Senior Irrigation & Drainage Specialist - Working Field Leader Heroes Lawn Care Southeast HoustonSenior Irrigation & Drainage Specialist - Working Field LeaderAlvin, TX$25–$30 / hourDrainage Solutions: Evaluate property grading issues and install advanced drainage systems (French drains, catch basins, channel drains) to resolve complex water problems. If you love getting your hands dirty, take pride in master-level craftsmanship, and are ready to step into a leadership role where you can truly own your success, we want you here.
Manager, Global Rewards - Compensation & Benefits Tax KPMGManager, Global Rewards - Compensation & Benefits TaxHouston, TXLicensed CPA, EA, JD/LLM or completion of one of the advanced degrees or professional designations: MBA, Associate of the Society of Actuaries (ASOA), Engineering News-Record (ENR) American College Testing (ACT), Fellow of the Society of Actuaries (FSA), Certified Benefits Professional (CBP), Certified Compensation Professional (CCP), Certified Employee Benefit Specialist (CEBS), Certified Payroll Professional (CPP), Global Professional in Human Resources (GPHR), Professional in Human Resources (PHR) or Senior Professional in Human Resources (SPHR), in addition to others on KPMG's approved credential listing; any individual who does not possess at least one of the approved designations/credentials when their employment commences, has one year from their date of hire to obtain at least one of the approved designations/credentials; should you like to see the complete list of currently approved designations/credentials for the hiring practice/service line, your recruiter can provide you with that list. Minimum five years of recent experience in federal tax with employer benefit strategies; preferred experience in at least three of following areas: total rewards and benefits, global compensation and equity sourcing and taxation, domestic and global employment tax compliance and consulting, Mergers and Acquisitions advisory, executive compensation and compensation integration, mobility tax compliance and consulting, corporate taxation, ASC 718, ASC 740, share-based compensation delivery and data and analytics.
Associate or Senior Associate, Benefits Consulting KPMGAssociate or Senior Associate, Benefits ConsultingDallas, TX$73,150–$162,955 / yearAbility to prioritize multiple projects in a fast-paced environment, work on multiple assignments and manage assignments in a team environment including leadership skills in managing internal teams and external clients. Work with KPMGs extensive network of specialists; enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions.
Senior Manager, Benefits Consulting KPMGSenior Manager, Benefits ConsultingDallas, TX$94,905–$242,075 / yearBachelor's degree from an accredited college/university; Licensed CPA, EA, JD/LLM or completion of one of the advanced degrees or professional designations: MBA, ASOA, ENR ACT,FSA, CBP, CCP, CEBS, CPP or GPHR, in addition to others on KPMG's approved credential listing; any individual who does not possess at least one of the approved designations/credentials when their employment commences, has one year from their date of hire to obtain at least one of the approved designations/credentials; should you like to see the complete list of currently approved designations/credentials for the hiring practice/service line, your recruiter can provide you with that list. Responsibilities: Play a supportive role in the design and management of employee benefit plans to a complex client base; plan analysis, design, cost mitigation, vendor procurement, benchmarking and other related requests included in projects.
Billing Manager - Digitech SarnovaBilling Manager - DigitechDallas, TXAdditional responsibilities include identifying deficiencies within the group and escalating them to the Director, building positive relationships both internally and externally, maintaining Key Performance Indicators (KPIs), and delivering annual reviews with staff, along with corrective actions when necessary. The A/R Management Manager is responsible for directly managing the ARM team and ensuring that outstanding accounts, denials, and appeals are accurate and followed up on in a timely manner to maximize reimbursements.
NewPhysician Non-Invasive Cardiologist - Columbus, TX Memorial Hermann Health SystemPhysician Non-Invasive Cardiologist - Columbus, TXColumbus, TXEstablished in 2006, the Memorial Hermann Medical Group (MHMG) includes primary care physicians, specialists and advanced practice providers who all share a single focus - to practice evidenced-based medicine in order to provide an exceptional level of collaborative, quality patient-centered care. ABOUT HOUSTON Alive with energy and rich in diversity, Houston, Texas is a dynamic mix of outstanding performing and visual arts venues, local teams representing all major sports, countless restaurants offering a variety of excellent cuisine and world-class attractions.
NewPhysician Cardiologist Needed in Southeast, Houston, TX Memorial Hermann Health SystemPhysician Cardiologist Needed in Southeast, Houston, TXHouston, TXEstablished in 2006, the Memorial Hermann Medical Group (MHMG) includes primary care physicians, specialists and advanced practice providers who all share a single focus - to practice evidenced-based medicine in order to provide an exceptional level of collaborative, quality patient-centered care. ABOUT HOUSTON Alive with energy and rich in diversity, Houston, Texas is a dynamic mix of outstanding performing and visual arts venues, local teams representing all major sports, countless restaurants offering a variety of excellent cuisine and world-class attractions.
NewOrthopedics Hand Surgeon - DFW Suburbs AdventHealthOrthopedics Hand Surgeon - DFW SuburbsFort Worth, TXOpportunity Details Q3/Q4 2026 start Employed through Lone Star Orthopedics in Burleson, TX Operative position Procedures and OR time at Texas Health Huguley Possible option to buy into a share of the clinic partnership Referrals from area physicians and LSO colleagues, with potential to ramp up quickly New grads welcome to apply Bilingual not required Why Join Sign-on bonus/relocation allowance No State Tax in Texas Prime location: 15 minutes south of Fort Worth Qualifications MD or DO degree from an accredited medical school Eligible for or current Texas medical license. The Lone Star Orthopedic and Spine Specialists physician team in Burleson, Texas, consists of several doctors who are board-certified orthopedic surgeons with various areas of specialization, including spine surgery, sports medicine, joint replacement, podiatry, and others.
Credit & Collections Specialist R.S. Hughes Company, Inc.Credit & Collections SpecialistTXThis is a key position that performs credit reviews; maintains payment terms, credit limits, and credit holds in the ERP system; analyzes outstanding amounts due; reports on excess credit exposures; tracks payments; makes bank deposits; and maintains accurate recordkeeping in accordance with financial policies and procedures. This is a Full-Time position, eligible to participate in the Company's benefit plans including: Paid Time off; major medical, dental, vision; Company paid short-term and long-term disability; paid parental leave; various supplemental benefit plans; and 12% Employee Stock Ownership Program (ESOP).
Hybrid Bilingual Late Stage Collections Specialist, II Carrington Mortgage Services, LLCHybrid Bilingual Late Stage Collections Specialist, IIPlano, TXProvide status on a wide variety of loan servicing functions including loss draft, short sale, Deed in Lieu of Foreclosure, modification/refinance requests, payment/credit disputes, escrow refunds, vendors for REO properties, repayment plans, and down payments on foreclosure pending mortgages. Provide status on payments and payoff inquiries; review short sale requests; provide vendor information on Real Estate Owned (REO) properties; verify payment history and new servicer contact information; process payments.
Credit & Collections Specialist Janel GroupCredit & Collections SpecialistHouston, TexasDepartment : Finance / Accounting Position Summary The Credit & Collections Specialist manages customer credit exposure and ensures timely collection of receivables, with a strong focus on duty collections related to customs entries and international freight. The role requires effective phone communication, professional email follow‑ups, and the ability to resolve billing issues in a fast‑paced logistics environment.
Commercial Collections Specialist Clayton ServicesCommercial Collections SpecialistHouston, TX$22–$24 / yearThe Commercial Collections Specialist will be responsible for negotiating payment arrangements, managing a portfolio of commercial accounts, and working directly with business owners to resolve delinquent obligations. Clayton Services is searching for Commercial Collections Specialists to join a growing financial services organization in Central Houston.
Credit & Collections Specialist Aviat Networks, Inc.Credit & Collections SpecialistAustin, TXDemonstrated experience in employing effective collections methods to achieve quarterly AVIAT (Average Daily Sales Outstanding) cash and DSO (Days Sales Outstanding) goals. Key responsibilities include assessing creditworthiness, generating accurate invoices, monitoring, and following up on overdue accounts, and maintaining positive customer relationships.
Collections Specialist CFSCollections SpecialistSan Antonio, TXEngaging in in-depth conversations with clients to identify root causes of outstanding balances and offer effective solutions. They are seeking a Collections Specialist to manage high-volume B2B collections and support their accounting operations.
Collections Specialist Witt O'Briens LLCCollections SpecialistFort Worth, TXThe Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. Are you seeking a place where your work contributes directly to an organization known for excellence in environmental services, crisis management, and emergency response?
Senior Collections Specialist Witt O'Briens LLCSenior Collections SpecialistFort Worth, TXThe Senior Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. Are you seeking a place where your work contributes directly to an organization known for excellence in environmental services, crisis management, and emergency response?
Credit and Collections Specialist Penske CorporationCredit and Collections SpecialistDallas, TXCredit and Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. We offer a premium selection of new Freightliner and Western Star commercial vehicles, a large selection of previously owned commercial trucks, and a full suite of parts, maintenance, and repair services.
AR / Collections Specialist CFSAR / Collections SpecialistSan Antonio, TXaccountsreceivable #accountsreceivable #accountsreceivable #accountsreceivable #accountsreceivable. They are seeking an individual with experience in high volume business to business collections.
Collections Specialist New Start StaffingCollections SpecialistAustin, TexasAs a Collections Specialist, you have a strong sense of responsibility, you take pride in your ability to analyze outstanding customer balances, assess financial situations, and develop effective payment solutions. As a Collections Specialist, you will play a pivotal role in optimizing accounts, ensuring timely payments, and maintaining positive customer relationships.
Collections Specialist Ambipar Holding USACollections SpecialistFort Worth, TexasThe Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. Are you seeking a place where your work contributes directly to an organization known for excellence in environmental services, crisis management, and emergency response?
Senior Collections Specialist Ambipar Holding USASenior Collections SpecialistFort Worth, TexasThe Senior Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. Are you seeking a place where your work contributes directly to an organization known for excellence in environmental services, crisis management, and emergency response?
AR Collections Specialist Pavion CorpAR Collections SpecialistFarmers Branch, TX$25–$29 / hourAs a global leader, Pavion specializes in the design, installation, service, and maintenance of cutting-edge fire alarm systems, critical communications, video surveillance, access control, and advanced AV technologies. This role requires a proactive individual who excels in account reconciliation, customer relationship management, and is adept at navigating customer portals to monitor payment status and resolve discrepancies efficiently.
ACCOUNTING COLLECTIONS SPECIALIST, District Clerk Tarrant County TXACCOUNTING COLLECTIONS SPECIALIST, District ClerkFort Worth, TX$58,656–$61,298.90 / yearWhich of the following best describe your combination of completed education and full-time work experience: Bachelors degree or higher + Five (5) full-time years of related (i.e. general accounting or full charge bookkeeping) experience including three (3) full-time years as an associate clerk and Two (2) full-time years of technical computer experience and two (2) full-time years of accounting skills. Tarrant County will conduct background checks on new hires that will include a criminal background check related to convictions and deferred adjudication in the past seven years and may include credit reports, motor vehicle records, employment records and educational attainment.
NewCollections Specialist Dormont Manufacturing CompanyCollections SpecialistIrving, TXObtains Business Manager approval prior to sending to Administrator for set up in billing systemPerforms other management requests and related duties as requiredAdditional Job DescriptionRequirements Excellent Communication Skills (verbal and written)Associates degree in Accounting or Management, preferredMinimum 5 years' experience in customer service or collectionsStrong Excel skills preferredStrong analytical and problem-solving skills with the ability to manage multiple projects with competing prioritiesSelf- motivated with strong interpersonal skillsTeam player with exceptional oral/written communications skillsProactive, high attention to detail, able to operate in a fast-paced environment#J-18808-Ljbffr. Perform all related duties to complete the processServe as liaison to 3rd party collection agency and respond to inquiries and provide documentation to assist in the account reconciliation and resolutionEnsuring that all proper station approvals have been obtained for accounts recommended as bad debtPoint of contact for monthly collection meetings with the stationsParticipate in collection meetings/conference calls for assigned marketsResponsible for assisting the stations by pointing out accounts that are becoming past dueCoordinates submission of past due accounts to collection agencies when the station has decided to send customer to collectionsAssists station sales staff and customers when questions arise.
NewRevenue Cycle Collections Specialist Behavioral InnovationsRevenue Cycle Collections SpecialistPlano, TexasFull timeResponsibilities include, but are not limited to: addressing payer denials, zero payments, submitting corrected claims, providing medical records, locating missing payments, initiating claim appeals, correcting posting errors, processing claim adjustments and write-offs, resolving credit balances, navigating payer and clearinghouse portals, and managing payer correspondence. For more than 25 years , Behavioral Innovations (BI) has been a leading provider committed to transforming lives by providing compassionate, center-based Applied Behavioral Analysis (ABA) therapy for children with autism , ages 18 months to 10 years.
NewBilingual Collections Specialist (Spanish/English) ECI Software SolutionsBilingual Collections Specialist (Spanish/English)Westlake, TXThis position requires a strong individual who can effectively communicate across multiple departments (Finance, Accounting, Sales, Customer Support, etc.) and who is adept at negotiating payment arrangements when needed. This role plays a vital part in month-end and year-end accounting processes, and, as such, additional evening and weekend work during these periods may be required.
NewCollections Specialist 517 Ambipar Holding USACollections SpecialistFort Worth, TXEssential Job Functions Review and monitor accounts receivable aging reports;Contact customers via phone, email, and written correspondence regarding past‑due accounts;Negotiate payment arrangements and establish payment plans when appropriate;Investigate and resolve billing discrepancies, disputes, and payment issues;Maintain detailed records of collection activities and customer communications;Process payments and update account information accurately;Collaborate with Operations, Sales, Accounting, and other internal teams to resolve account concerns;Recommend accounts for escalation, legal action, or external collection agencies when necessary;Ensure compliance with company policies and applicable collection laws and regulations;Prepare reports on collection status, delinquency trends, and account performance. Minimum Job Requirements Associate's or bachelor's degree in Finance, Accounting, or Business;Previous experience in collections, accounts receivable, customer service, or related financial roles;Minimum 5 years of experience with collections activity;Strong communication, negotiation, and conflict‑resolution skills;Proficiency with Microsoft Office, especially Excel;Strong attention to detail and organizational skills;Ability to handle sensitive customer interactions professionally and confidentially;Time‑management skills with the ability to prioritize multiple accounts;Verbal communication skills for clear and concise customer interactions;Ability to listen to clients over the phone or Teams calls via laptop computer.
NewRent Collections Specialist Q10 Property AdvisorsRent Collections SpecialistHouston, Texas$18–$20This role is critical in maintaining financial performance across our portfolio by managing rent collections, handling high call volume, and supporting eviction processes when necessary. The ideal candidate thrives in a fast-paced environment, communicates professionally, and is committed to delivering excellent resident service while enforcing company policies.
Hybrid Early Stage Collections Specialist, II Carrington Mortgage Services, LLCHybrid Early Stage Collections Specialist, IIPlano, TXProvide status on a wide variety of servicing functions including payment/credit disputes, escrow refunds/shortage, loss draft, short sale, Deed in Lieu of Foreclosure, vendors for REO properties, vendors for REO properties, modification/refinance requests, repayment plans, and additional mortgages activities. Provide status on payments and payoff inquiries; review short sale requests; provide vendor information on Real Estate Owned (REO) properties; verify payment history and new servicer contact information; process payments.
Collections Specialist Greenberg TraurigCollections SpecialistDallas, TexasFamiliarity with or willingness to learn AI platforms (e.g., Microsoft Copilot, ChatGPT, or similar tools) and incorporate them responsibly into day-to-day workflows to enhance daily work tasks as appropriate and/or directed. Responsible for daily functions of collection efforts, including inventory review, regular consultation with the Billing Attorneys to review issues related to A/R and determine best strategy for collection.
Insurance Billing & Collections Specialist Smile Brands Group IncInsurance Billing & Collections SpecialistTX$18–$20 / hourThe ideal candidate will possess a strong understanding of dental insurance processes, explanation of benefits (EOBs), timely filing requirements, payer follow-up, and accounts receivable best practices, along with the ability to work efficiently in a fast-paced revenue cycle environment. Smile Brands is one of the nation's largest dental support organizations (DSO), and we are seeking a detail-oriented Insurance Billing & Collections Specialist to support insurance accounts receivable operations in San Antonio, TX.
NewHybrid Credit & Collections Lead - AR & Lien Specialist DirectedLINKHybrid Credit & Collections Lead - AR & Lien SpecialistIrving, TXEXP / REQUIREMENTSLeadership & OperationsSupervise and develop a team of 5–7 collections specialists and senior specialistsOversee daily collections activity, escalations, and performance against KPIs and SLAsApprove credits, refunds, third-party collection referrals, and write-offs within policy thresholdsMaintain responsibility for bad debt reserves and monthly AR close activitiesServe as company signatory for unconditional lien documentsManage lien-related processes including preliminary notices, waivers, filings, and releasesMaintain current knowledge of lien law, credit protocols, and compliance requirementsEnforce SOPs, internal controls, and audit-ready documentationAnalytics, Systems & GrowthAnalyze aging, trends, and collection effectiveness; deliver actionable reporting to leadershipDrive process improvement and automation initiativesAct as SME for ERP upgrades, reporting enhancements, and UATSupport acquisition integrations and ERP migrationsExperience & Technical Skills7+ years of progressive collections experience5+ years in a supervisory or lead capacityExperience in high-volume, multi-entity, or shared-services environmentsERP experience required (Microsoft Dynamics 365 F&O strongly preferred)Advanced Microsoft Excel skills (Pivot Tables, reporting, analytics)Experience with ticketing or case management systems and automation toolsEducation#J-18808-Ljbffr. About the job Credit and Collections SupervisorTITLE: Credit & Collections SupervisorTYPE: PermanentLOCATION: Irving, TX (Hybrid)INDUSTRY: Multi-Entity / Shared Services EnvironmentCOMPANY INFOOur client is a national, acquisition-driven organization operating across multiple states with a centralized shared-services model.
NewCollections Specialist Beacon HillCollections SpecialistDallas, TXKey Responsibilities:Perform soft collections outreach via phone and email to follow up on outstanding invoicesMaintain and update Excel tracking spreadsheets for AR aging and collection activityUtilize Outlook for consistent communication with clients and internal teamsVerify invoice receipt, confirm payment timelines, and document customer responsesPartner with internal teams (project managers, accounting) to resolve billing discrepanciesFollow up on delinquent accounts in a professional, customer-focused mannerProvide regular updates on account statuses and collection progress#J-18808-Ljbffr. Collections Specialist (F61526-GLM) Dallas, TexasSalary: USD20 - USD23 per hourCollections Specialist (Contract) – Dallas, TXWe are seeking a Collections Specialist for a 1–2 month contract assignment based in Dallas, TX.
Insurance Collections Specialist HCA Healthcare IncInsurance Collections SpecialistAustin, TXWhat you will do in this role:You will perform follow up activities on accounts to ensure prompt paymentYou will identify coding or billing errors from EOBs and work to correct themYou will monitor insurance claims and contact insurance companies to resolve claims You will update the patient account record to identify actions takenYou will assign bad debt to the collection agency You will act as a liaison accounts and administer contracts in collection of third party accounts (Medicare and Medicaid)You will complete account reconciliation of accounts turned over to outside agenciesYou will negotiate payment plans on self-pay accounts You are responsible for maintaining accounts receivable and creating a reduction in bad debt Qualifications you will need:Minimum (1) year of experience in a medical office setting highly preferred. In recent years, HCA Healthcare spent an estimated $3.7 billion in cost for the delivery of charitable care, uninsured discounts, and other uncompensated expenses "The great hospitals will always put the patient and the patient's family first, and the really great institutions will provide care with warmth, compassion, and dignity for the individual."-
Patient Collections Specialist HCA HealthcarePatient Collections SpecialistAustin, TXUnder the supervision of the Business Office Manager/Business Office Supervisor, you will obtain payment from third party payers and self-pay accounts to enhance cash flow and gather reimbursement based on established contracts. With over 30 years of pioneering experience in the industry, our physician partners offer exceptional outpatient care to over 800,000 patients in communities across our network.