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Jobs

Collections Analyst - Hybrid Citadel

Collections Analyst - Hybrid
Philadelphia, PA

The Mortgage Collections Specialist is responsible for mitigating loss to the Credit Union by contacting members with delinquent loans and negative checking accounts and negotiating appropriate arrangements to cure the delinquency and return the member's account to good standing. Gather and analyze financial information (including, but not limited to, income, expenses, Credit Bureau Reports) from members to propose and implement solutions for delinquent loans.

30+ days ago
New

Collections Reimbursement Specialist (Temp to Perm) Atlantic Group - New Jersey

Collections Reimbursement Specialist (Temp to Perm)
Mount Laurel, NJ

In this role you will ensure timely, accurate reimbursement for healthcare services, manage outstanding balances, verify insurance details, file claims, and follow up with payers to resolve denials and secure payments. Answer and respond to telephone, email, and faxed inquiries from internal and external customers, which include clients, patients, and insurance carriers, while providing excellent customer service.

1 day ago
New

Collections Representative Ncb Management Services Inc

Collections Representative
Feasterville-Trevose, PA

Their primary duties include contacting customers through phone, email, or mail to discuss unpaid bills, negotiation payment plans and maintaining accurate records of all interactions all while ensuring compliance with relevant laws and regulations. Essential Job Functions Contacting Customers: Reach out to customers through phone, email, or mail to discuss overdue accounts and arrange for payment.

1 day ago

Collections Specialist II Cooper University Hospital

Collections Specialist II
Camden, New Jersey
  • Full time

Short Description: Under the direction of the team Supervisor and/or Manager, the Collections Specialist II will be responsible for Accounts Receivable tasks related to Cooper Universtiy Professional provider revenue cycle and collections. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols.

30+ days ago

Billing and Collections Manager Weisman Children's Rehabilitation Hospital

Billing and Collections Manager
Marlton, NJ
  • $75,000–$90,000 / year

Weisman Children's is a highly-acclaimed, community-based pediatric organization consisting of an acute care rehabilitation hospital, outpatient rehabilitation centers, and medical day care centers. Gathers and keeps up to date information for cost reports and financial statements for the fiscal year, verifies all computer reports and reconciles accounts receivable detail to general ledger trial balance.

30+ days ago

Billing and Collections Representative Weisman Children's Rehabilitation Hospital

Billing and Collections Representative
Marlton, NJ
  • $23.23–$25.40 / hour

Weisman Children's is a highly-acclaimed, community-based pediatric organization consisting of an acute care rehabilitation hospital, outpatient rehabilitation centers, and medical day care centers. This includes certain activities involving program follow up and documentation, collections calls Month End data entry, prepares and processes Patient Billing, receptionist back up and other various clerical duties.

30+ days ago
New

Billing And Collections Specialist Henry J Austin Health Center

Billing And Collections Specialist
Trenton, NJ
  • $42,600–$67,000 / year

Provider billing and collections experience (3 years) with an understanding of medical insurances ie; Medicare, Medicaid, Managed Care, and Commercial insurances, and a thorough understanding of medical insurance billing basics, ie; charges, allowed amounts, payments, adjustments, denials, capitation, eligibility, coordination of benefits. FQHC is a federal designation from the Bureau of Primary Health Care (BPHC) and the Center for Medicare and Medicaid Services (CMS) that is assigned to private non-profit or public health care organizations that serve predominantly uninsured or medically underserved populations.

5 days ago
New

Debt Collections Specialist Ncb Management Services Inc

Debt Collections Specialist
Feasterville-Trevose, PA

Their primary duties include contacting customers through phone, email, or mail to discuss unpaid bills, negotiate payment plans and maintain accurate records of all interactions all while ensuring compliance with relevant laws and regulations. We're hiring Debt Collections Specialist who excel at building rapport, navigating tough conversations with professionalism, and helping customers find realistic paths towards financial resolution.

1 day ago

Collections Specialist ApTask

Collections Specialist
New Castle, DE
  • $41,600 / year

The client is a leading financial services company in the United States that specializes in providing private student loans, education financing solutions, and related financial products to help students and families fund higher education. As an African American-owned and Veteran-owned company, ApTask offers a comprehensive suite of services, including staffing and recruitment solutions, managed services, IT consulting, and project management.

22 days ago
New

Billing and Collections Specialist Henry J Austin Health Center

Billing and Collections Specialist
Trenton, NJ
  • Full time

Provider billing and collections experience (3 years) with an understanding of medical insurances ie; Medicare, Medicaid, Managed Care, and Commercial insurances, and a thorough understanding of medical insurance billing basics, ie; charges, allowed amounts, payments, adjustments, denials, capitation, eligibility, coordination of benefits. This position collaborates closely with the Revenue Cycle Manager & Revenue Cycle Supervisor, to ensure the seamless execution of day-to-day operations within the Billing Department.

5 days ago

Accounts Receivable & Collections Specialist SERVPRO of Bear/New Castle/Upper Darby

Accounts Receivable & Collections Specialist
Bear, DE
  • Full time

The Accounts Receivable & Collections Specialist is responsible for managing customer receivables, monitoring outstanding balances, communicating with customers regarding payments, and supporting the overall financial health of the company. This position plays an important role in maintaining the financial strength of our organization by ensuring customer accounts are managed accurately, invoices are collected professionally, and outstanding balances are resolved promptly.

22 days ago

Accounts Receivable Collections Supervisor Globus Medical Inc.

Accounts Receivable Collections Supervisor
Collegeville, PA

Our Values: Our Life Moves Us philosophy is built on four values: Passionate About Innovation, Customer Focused, Teamwork, and Driven. Ensures Compliance with applicable governmental laws, rules, and regulations, both in the United States and internationally, by completing introductory and annual training and maintaining knowledge of compliance as it applies to your role.

28 days ago

Accounts Receivable & Collections Specialist Servpro

Accounts Receivable & Collections Specialist
Bear, Delaware

We’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. The Accounts Receivable & Collections Specialist is responsible for managing customer receivables, monitoring outstanding balances, communicating with customers regarding payments, and supporting the overall financial health of the company.

23 days ago
New

Collections Representative WLCC II

Collections Representative
Claymont, DE

Collector must make minimum of 120 calls a day and answer any incoming collection calls. \nCompany Description Growing and innovative Consumer Lending company with a dynamic call center environment located in Claymont, DE.

1 day ago
Fox Rothschild logo

Collections Supervisor Fox Rothschild

Collections Supervisor
Warrington, PA

As a member of the Finance Department of a large, multi-office law firm, the Collections Supervisor supervises a team of credit and collections staff and provides support to the collections activities associated with outstanding and delinquent accounts receivable arising from attorney billable time, costs, and fees. ESSENTIAL FUNCTIONS: Supervise the daily activities of the credit and collections staff, ensuring that collections procedures are followed, and that actions are taken toward achieving established goals.

30+ days ago
Addison Group logo

Collections Specialist Addison Group

Collections Specialist
Wilmington, Delaware
  • $20–$21 / hour

We are seeking a detail-oriented and results-driven Collections Specialist to manage outstanding accounts and ensure timely payment from customers. The ideal candidate will have strong communication skills, a professional demeanor, and the ability to handle sensitive financial conversations while maintaining positive client relationships.

30+ days ago

Billing Collections Analyst Horizon House Careers

Billing Collections Analyst
Philadelphia, Pennsylvania

Horizon House, a non-profit organization, has been widely recognized for its services as a provider of community-based behavioral health, intellectually disabled, and homeless services in Eastern Pennsylvania and the state of Delaware. Each year, Horizon House provides a continuum of services at over 100 sites to over 4,5000 adults with psychiatric or developmental disabilities, drug and alcohol addictions, and/or homelessness.

30+ days ago

Collections Manager CIS Careers

Collections Manager
Lawernceville, New Jersey

Maintain daily contact with residents and/or their representatives concerning any aspect of rent collection, including property visits, telephone inquiries, office interviews, coordination of payments, and offering advice on methods of payment. Understands rent collections that considers financial circumstances and identify suitable cases for referral to debt counselling services.

30+ days ago
New

Customer Service & Collections Office Worker PACKAGING CONSULTANTS ASSOCIATED IN

Customer Service & Collections Office Worker
Pennsauken, NJ

Job duties include but are not limited to: collections & Emailing customer Invoices, fielding phone calls & Emails from customers, taking & processing orders through our inventory system, light-duty filing of paperwork, must be able to be a fill-in for shipping/receiving, if ever needed, in our attached warehouse. \nCompany Description 50 years in the industry as a packaging Distributor, we aim to treat our clients like family.

1 day ago

Email Strategy Lead - Pre & Post Charge-Off Digital Collections US Bank

Email Strategy Lead - Pre & Post Charge-Off Digital Collections
Horsham, PA
  • $119,765–$140,900 / year

The Digital Collections Email Strategy Lead is responsible for the design, execution, and continuous optimization of pre and post charge off email strategies that drive digital self-service adoption, improve payment outcomes, and support credit loss mitigation. Manage vendor and technology partner delivery for email strategy execution, ensuring timelines, handoffs, and deliverables are met, and monitoring all parties involved to ensure flawless execution.

30+ days ago
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