2,103 Results for

Collections Specialist Jobs in Texas

Jobs

Houston, TX

$60,000–$80,000 / year

Information 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.

4 days ago

Dallas, TX

$60,000–$85,000 / year

Information 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.

6 days ago

Dallas, TX

$2,600–$3,500 / month
Full time

As a Collection Specialist with ProCollect, you must possess excellent negotiation, telephone communication skills and an inner drive to succeed and have one year of Collections experience. Focused on superior staff training, state of the art technology, and the highest commitment to customer service to our clients, ProCollect has been earning the trust of our clients since 1995.

27 days ago

Fort Worth, Texas

$18–$20 / hour
Full time

Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.bhsg.com. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries.

28 days ago

Fort Worth, TX

Our 20+ Employee Business Resource Groups are focused on connecting our team members to our customers, suppliers, communities and shareholders, helping team members reach their full potential and creating an inclusive work environment to meet and exceed the needs of our diverse world.

Feel free to be yourself at American.

2 days ago

Dallas, TX

$2,600–$3,500 / month
Full time

Focused on superior staff training, state of the art technology, and the highest commitment to customer service to our clients, ProCollect has been earning the trust of our clients since 1995. As one of the nation's premier debt collection agencies, our goal is to achieve the best possible collection returns for our clients while treating debtors with respect and understanding.

30+ days ago

San Antonio, TX

$23–$25

li> Experience supporting legal collections, bad debt prevention, or escalated receivables, interaction with 3rd party debt collectors, law firms. Essential Functions:

Manage a portfolio of B2B customer accounts, performing collection outreach on past due balances while maintaining strong customer relationships.

2 days ago

Dallas, TX

$70,000–$95,000 / year

Information 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. The firm pairs serious courtroom credentials with a collegial internal culture - leadership is accessible and hands-on, teams support one another, and work-life balance is genuinely encouraged.

6 days ago

Irving, TX

$18.50–$19.50 / hour

You can access our privacy policy at: https://www.cornerstonestaffing.com/privacy.

By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners.

7 days ago

Amarillo, TX

$17–$18.15

Job Responsibilities: Patient Access staff are responsible for assigning accurate MRNs, completing medical necessity / compliance checks, providing proper patient instructions, collecting insurance information, receiving, and processing physician orders, and utilizing an overlay tool while providing excellent customer service as measured by Press Ganey. Responsible for accurately screening of medical necessity using the Advanced Beneficiary Notice (ABN) software to inform Medicare patients of possible non-payment of test by Medicare and distribution of the ABN as appropriate.

7 days ago

Dallas, TX

Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern U.S. The Company and its subsidiaries offer commercial, private banking, consumer, small business, wealth and trust management, retail brokerage, capital markets, fixed income, and mortgage banking services.

Collaborate with Loan Operations, Treasury Management and Deposit Operations to ensure ongoing, satisfactory monitoring of lending, depository and Treasury Management services for clients .

4 days ago

Houston, TX

Full time

Perform exploratory data analysis to identify recurring data integrity issues and improve data collection strategy to prevent data quality issues. Manage data enrichment project to improve spare inventory parts information for client warehouses and distribution centers.

4 days ago

Ft Worth, TX

Full time

Prepare specialty/customized reports for specific customers (e.g., sustainability metrics, material breakdowns, landfill diversion rates). Strong math aptitude — able to follow and apply unit conversions (lbs to tons, etc.) and catch when numbers don’t make sense.

30 days ago

Texarkana, TX

Interview 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.

7 days ago

San Antonio, TX

Specialized care includes orthopedic and surgical care with advanced spine surgery, Intensive Care, complex neurology for treating stroke and other neurovascular issues, comprehensive cardiovascular care from diagnostics to open heart surgery, vascular lab, sleep center, women’s services, a newborn nursery, the CHRISTUS Weight Loss Institute, wound care, rehabilitation, emergency services, and more.

Name of each medication and formulation (i.e., Extended release).

4 days ago

Alvin, TX

$25–$30 / hour

Drainage 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.

4 days ago

Houston, TX

p> Established 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.

2 days ago

Houston, TX

2 days ago

Houston, TX

$22–$24 / year

The 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.

16 days ago

Grand Prairie, TX

We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.

Hybrid 1: This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance.

4 days ago

Plano, Missouri

Applicants who require accommodation to participate in the job application process should submit the following form: Accessibility Accommodation Request Form and a member of the team will be in contact.

Prospective employees required to be screened under Florida law should review the education and awareness resources at HB531 | Florida Agency for Health Care Administration.

4 days ago

Plano, TX

This role works directly with payers, internal billing teams, and operational departments to resolve claim denials, underpayments, and unpaid balances while maintaining compliance with payer and regulatory guidelines. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.

30+ days ago

Dallas, TX

p>Credit 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.

9 days ago

Austin, TX

li>Demonstrated 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.

25 days ago

Farmers Branch, TX

$25–$29 / hour

p>As 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.

30+ days ago

Houston, TX

$21–$25

p style="margin-top:0px">As a Collections Specialist, you will provide financial, administrative, and clerical support to Accounts Receivable operations by managing invoices, reporting, data entry, and collections while ensuring accuracy and delivering excellent customer service.

Retain at-risk accounts, Investigate and resolve billing discrepancies by collaborating with Sales, Customer Success, Billing, and Legal teams, escalating high-risk accounts where necessary.

6 days ago

Houston, Texas

$18–$20

div>

About Q10 Property Advisors:

Q10 Property Advisors is a Houston-based, full-service property management and consulting company dedicated to delivering exceptional results for clients and residents alike.

Job Overview:

We are seeking a detail-oriented and highly organized Rent Collections Specialist to join our growing team.

24 days ago

Austin, TX

What 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."-

29 days ago

Austin, TX

What 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. Under 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.

23 days ago

Austin, TX

29 days ago

Plano, TX

li>

Analyze POs, Pre-bills, pricing contracts, and cash remittances to resolve billing errors and cash-application mistakes on Accounts Receivable aging.

If you like working with a growing close knit team and helping home owners design the home of their dreams, come build your career with us!

30+ days ago

Irving, Texas

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The Credit & Collections Specialist will support markets managing collection portfolios and various aspects of collections including customer sensitive collection calls, delinquency letters, 3rd party agency placement, and credit review for new account set ups.

Coordinates submission of past due accounts to collection agencies when the station has decided to send customer to collections .

30+ days ago

Dallas, Texas

li>

Familiarity 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.

Join our Revenue Management Team as a Collections Specialist located in our Dallas office..

27 days ago

San Antonio, TX

In this role, you will be responsible for creating and submitting electronic claims, following up on claims status, resolving billing inconsistencies and errors, appealing claims, checking eligibility, and maintaining collection reports. We are seeking a motivated Billing and Collections Specialist with experience in processing, submitting, and appealing healthcare claims to join our team in San Antonio, TX.

12 days ago

Fort Worth, TX

Your search ends here with Premier Truck Rental!

Company Overview

At Premier Truck Rental (PTR), we provide customized commercial fleet rentals nationwide, helping businesses get the right trucks and equipment to get the job done.

Experience working with enterprise resource planning (ERP), accounting, and customer relationship management (CRM) systems, including Microsoft Dynamics 365 (D365), Salesforce, or similar platforms used for collections, invoicing, and account management.

20 days ago

Gainesville, TX

p>Select Water Solutions participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. If E-Verify cannot confirm that you are authorized to work, Select is required to give you written instructions and an opportunity to contact Department of Homeland Security (DHS) or Social Security Administration (SSA) so you can begin to resolve the issue before the employer can take any action against you, including terminating your employment.

Select Water Solutions requires all employees whose jobs may involve environmental compliance to understand and comply with the U.S. Environmental Protections Agency's Clean Air Act that regulates air emissions from stationary and mobile sources.

11 days ago

$18–$20 / hour

The 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.

6 days ago

San Antonio, TX

Full time

The employee should have a full understanding of each of the processes to maximize reimbursement: collections of all payer types, billing and revenue coding, insurance benefit interpretation, authorization, admission sources, payer specific requirements, contract reimbursement, claim editing, clearinghouse processing, adjudication, and appeals/denial management. Visual and auditory acuity and manual dexterity essential to performing designated duties required: optimal auditory acuity required; manual dexterity involving the handling of equipment and computers is essential to performing assigned duties.

17 days ago

San Antonio, TX

This position is responsible for ensuring accurate billing, maximizing reimbursement, managing claims processing, resolving denials, and maintaining timely collections across multiple payer types. This position may support additional business office functions as operational needs evolve and requires flexibility in a fast-paced healthcare setting.

6 days ago

Houston, Texas

As part of Bray International, a global leader in flow control solutions, you will play a critical role in driving cash flow performance while maintaining strong, professional relationships with customers across multiple business units and regions.

Bray Controls is seeking a highly skilled Commercial Collections Specialist to join our dynamic accounting team.

30+ days ago

Dallas, TX

$18–$22 / hour

p>As an employer accepting Medicare and Medicaid funds, employees must comply with all health-related requirements in all relevant jurisdictions, including required vaccinations and testing, subject to exemptions for medical or religious reasons as appropriate.

Recognized for Best Leadership, Best Diversity, Best Company for Women, Best Career Growth, Work-Life Balance, Happiness, and Top-Rated Outlook in 2025.

17 days ago

Houston, Texas

Aside from phone calls, a specialist will also perform account research to identify opportunities to maintain the account including skip tracing, entering accounts for disconnect of service, requesting an updated or corrected letter, escalating account issues to the correct departments, etc. The company partners with leading capital providers to optimize clean energy assets at scale, supporting the growth of distributed renewable energy while delivering reliable performance and exceptional customer experience.

12 days ago

This 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.

13 days ago

Houston, Texas

div>Spruce Power, a leading provider of solar energy to over 53,000 customers, is the nation’s #1 independent residential solar servicing company, and offers customers a comprehensive, end-to-end servicing solution including financial asset management, account services, billing, fleet management, and customer support to third-party asset owners and retail customers. Its primary focus is to drive account resolution and maximize recovery by ensuring timely follow-up and effective solutions are provided to both internal and external billing and delinquency-related inquiries.

30+ days ago

Houston, TX

p>Spruce Power, a leading provider of solar energy to over 53,000 customers, is the nations #1 independent residential solar servicing company, and offers customers a comprehensive, end-to-end servicing solution including financial asset management, account services, billing, fleet management, and customer support to third-party asset owners and retail customers. Its primary focus is to drive account resolution and maximize recovery by ensuring timely follow-up and effective solutions are provided to both internal and external billing and delinquency-related inquiries.

30+ days ago

The company's comprehensive suite of originations, servicing, and analytics solutions, together with technology-enabled processing services, creates a flexible, configurable, and scalable platform that addresses lenders' and borrowers' ever-evolving needs.

About defi SOLUTIONS:

defi SOLUTIONS partners with captives, banks, credit unions, and finance companies of all types and sizes to allow lenders to focus and transform their operations.

11 days ago

San Antonio, TX

16 days ago

San Antonio, TX

p>Monitor accounts receivable aging and prioritize collection efforts Contact customers regarding past-due balances via phone, email, and written communication Resolve billing discrepancies and payment issues in a timely manner Maintain detailed records of collection activity and customer interactions Work with management on escalated or delinquent accounts Recommend account holds or service restrictions when appropriate.

Generate and process invoices for HVAC service, maintenance, and repair work Review technician work orders for accuracy, completeness, and proper coding Verify labor, materials, and pricing against service agreements and rate structures Submit invoices to customers via appropriate platforms (email, portals, etc.) Ensure billing is completed within established timelines.

6 days ago

San Antonio, Texas

$18–$20 / hour

Overview:

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.

Smile Brands supports over 650 affiliated dental practices across 28 states all focused on a single mission of delivering Smiles For Everyone!® Smiles for patients, providers, employees, and community partners.

9 days ago

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Collections Specialist Jobs in Texas

Billing & Collections Specialist Jobot

Legal AR and Collections Specialist Jobot

Debt Collections Specialist ProCollect Inc.

Collections & Recovery Specialist (Post Charge-Off) Beacon Hill Staffing Group, LLC

Specialist - Collections, AACU Payment Collection American Airlines

Feel free to be yourself at American.

Bilingual Debt Collections Specialist ProCollect Inc.

Collections Administrator Kforce Inc.

Legal Billing Specialist Jobot

Dental Claims Resolutions Specialist CornerStone Staffing

Patient Access Specialist (PRN) Ensemble Health Partners

Senior Client Specialist First Horizon Bank

IT Specialist Alliant RigServ, LLC.

Reporting and Data Specialist Company Confidential

Medication History Specialist - Clinical Risk Management - Full Time CHRISTUS Health

Medication History Specialist - General Pharmacy CHRISTUS Health

Senior Irrigation & Drainage Specialist - Working Field Leader Heroes Lawn Care Southeast Houston

Physician Interventional Cardiologist Needed in Memorial City, TX Memorial Hermann Health System

Physician Cardiologist Needed in Southeast, Houston, TX Memorial Hermann Health System

Commercial Collections Specialist Clayton Services

Credit & Collections Specialist Sr. Elevance Health Inc

Credit & Collections Specialist Sr. Elevance Health

Sr Credit & Collections Specialist Elevance Health Inc

Credit and Collections Specialist Penske Corporation

Credit & Collections Specialist Aviat Networks, Inc.

AR Collections Specialist Pavion Corp

Collections Specialist - Accounts Receivable - Full-Time | On-Site The Staff Pad

Rent Collections Specialist Q10 Property Advisors

Insurance Collections Specialist HCA Healthcare Inc

Insurance Collections Specialist PRN HCA Healthcare Inc

Patient Collections Specialist HCA Healthcare Inc

Credit & Collections Specialist Interior Logic Group Inc

Collections Specialist Nexstar Media

Collections Specialist Greenberg Traurig

Billing and Collections Specialist Amazing Care Home Health Services

Collections Specialist Premier Truck Rental

Non-EDI Collections Specialist Select Water Solutions Inc

Insurance Billing & Collections Specialist Smile Brands Group Inc

Billing & Collections Specialist South Texas Spine & Surgical Hosp

Billing and Collections Specialist Peyton Resource Group

Commercial Collections Specialist Bray

Collections Specialist Aveanna Healthcare Holdings Inc

Collections Specialist SunStrong Management

Collections Specialist ECi Software Solutions, Inc.

Bilingual Collections Specialist Spruce Power

Bilingual Collections Specialist Spruce Finance Inc.

Collections Specialist defi SOLUTIONS

Billing & Collections Specialist Surgery Partners Inc

Billing/ Collections Specialist GILLETTE AIR CONDITIONING COMPANY

Insurance Billing & Collections Specialist Smile Brands

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