NewLead Regional Financial Coordinator BOND Orthodontic PartnersLead Regional Financial CoordinatorFrisco, TexasRemoteIn addition to managing escalated and complex accounts directly, the LRFC owns training, quality assurance, and performance monitoring for the offshore contracted Regional Financial Coordinator workforce, and serves as the subject matter expert on the BOND Responsible Party A/R Policy. The LRFC exercises approval authority within defined thresholds and escalates matters exceeding those thresholds to the Manager, Patient Financial Operations.
AR Recovery/Healthcare Denials Specialist (On-site Plano, TX) FinThrive India Pvt LtdAR Recovery/Healthcare Denials Specialist (On-site Plano, TX)Plano, TXSupport FinThrive's Compliance Program by adhering to policies and procedures pertaining to HIPAA, FCRA, GLBA and other laws applicable to FinThrive's business practices; this includes becoming familiar with FinThrive's Code of Ethics, attending training as required, notifying management or FinThrive's Helpline when there is a compliance concern or incident, HIPAA-compliant handling of patient information, and demonstrable awareness of confidentiality obligations. Demonstrate integrity and ethics in day-to-day tasks and decision making, adhere to FinThrive's core values of being Customer-Centric, Agile, Reliable and Engaged, operate effectively in the FinThrive environment and the environment of the work group, maintain a focus on self-development and seek out continuous feedback and learning opportunities.
Accounts Receivable Specialist-Korean Pyramid, IncAccounts Receivable Specialist-KoreanPlano, TX$25–$30 / hourFull timeBy applying to our jobs you agree to receive calls, AI-generated calls, text messages, or emails from Pyramid Consulting, Inc. and its affiliates, and contracted partners. Experience working with large customer portals (e.g., Best Buy) is a plus.
Billing Specialist (AIA) Assa Abloy ABBilling Specialist (AIA)Plano, TXThe Billing Specialist II works independently to manage high-value customer accounts and construction projects while partnering closely with Project Management, Sales, Operations, Accounting, and customers to ensure timely revenue recognition and accurate billing execution. Essential Duties and Responsibilities: Manage specialized billing for strategic customer accounts and construction projects, including AIA billing, payment applications, schedule of values, milestone billing, change orders, retainage, deposits, and progress billings.
Manager, Accounts Receivable Omnicell IncManager, Accounts ReceivableGrapevine, TXAs the Manager, Accounts Receivable Operations, you will play a critical leadership role in optimizing pharmacy reimbursement outcomes, strengthening revenue cycle performance, and guiding a high-performing team responsible for third-party payer receivables. As the Manager, Accounts Receivable Operations, you will lead end-to-end third-party pharmacy receivables activities, ensuring accurate reimbursement, timely collections, effective aging management, and exceptional service for pharmacy clients.
Senior Property Accountant NorthPoint Search GroupSenior Property AccountantDallas, TXFull timePrepare monthly, quarterly, and annual financial statements including income statements, balance sheets, and cash flow statements. This includes financial reporting, accounts payable and receivable, reconciliations, journal entries, and compliance with tax and financial regulations.
Senior Construction Accountant Exceptional Healthcare Inc.Senior Construction AccountantDALLAS, TXFull timeThis role is responsible for maintaining accurate financial records across multiple construction projects, supporting project managers and executives with financial analysis, and ensuring timely processing of pay applications, subcontractor payments, and project-related reporting. The ideal candidate will possess strong construction accounting experience, a deep understanding of job costing and percentage-of-completion accounting, and the ability to manage multiple fast-paced projects simultaneously.
Accounts Receivable Specialist Royal ElectricAccounts Receivable SpecialistDallas, TX$27–$30 / hourAt Royal Electric Company we provide expert electrical design, construction, and service with builders, contractors and facility owners who value relationships, trust, expertise, and a commitment to each other towards achieving exceptional results. Flex Spending Accounts: Healthcare, Dependent care (Daycare children & elderly – work related), & Transit.
Branch Manager Texas Car Title & Payday Loan Services, IncBranch ManagerIrving, TXYou will coach your team, hold coworkers accountable, and handle customer conversations related to payments when needed. This role leads a small team, drives daily execution, and ensures results are consistently met.
Independent Dispute Resolution (IDR) Claims/OON Specialist Exceptional Healthcare Inc.Independent Dispute Resolution (IDR) Claims/OON SpecialistDallas, TXRequires visual acuity to inspect and analyze work close to the eyes and ability to hear sound with or without correction; Ability to climb, stoop, kneel, reach, stand, walk pull, push lift, and able to exert up to 40 pounds of force occasionally and/or up to 10 pounds of force constantly to move objects. As an IDR Representative, you will be responsible for managing disputes between healthcare providers and insurers, determining the appropriate payment amounts for out-of-network services, and working to resolve disputes efficiently and effectively.
Associate Dentist MSD PeerDentAssociate Dentist MSDArlington, TexasOur schedule features a great mix of routine check-ups, cosmetic enhancements, implants, Invisalign, and more in our state-of-the-art facility, supported by a profitable payer mix of fee-for-service (FFS) and PPO insurance—no HMO or Medicaid. Structured Yet Rewarding Schedule : Our practice operates with Fridays and Saturdays included, allowing you to maximize patient access during high-demand days, boost your productivity and bonus potential.
Senior Corporate Counsel - Power & Utilities QTS Realty Trust, Inc.Senior Corporate Counsel - Power & UtilitiesIrving, TX$149,556.65–$228,711.99 / yearSenior Corporate Counsel supports the company's legal operations in a variety of matters, with a focus that includes general corporate matters, corporate governance, regulatory and compliance matters, insurance, vendor contract negotiations, internal corporate policies and procedures, along with drafting and negotiating other transactional matters including managing books and record keeping. Knowledge, Skills and Abilities: Hands-on, self-starter who is disciplined and detail-oriented with the ability to work independently as well as in a team setting that requires a highly accurate and timely work product.
Reimbursement Coordinator I Non Medicare PDGM Enhabit IncReimbursement Coordinator I Non Medicare PDGMDallas, TXRemote$16–$20 / hourSubmit clean claims timely and appropriately to various insurance companies; complete submissions electronically or by paper according to payor guidelines. Two years of previous experience with home health, hospice, or Medicare billing and collections is strongly preferred.
Manager, Revenue Accounting - Remote MotiveManager, Revenue Accounting - RemoteDallas, TXRemote$94,000–$143,000 / yearMotive serves more than 120,000 customers – from Fortune 500 enterprises to small businesses – across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector. Conduct technical accounting research in collaboration with the Revenue Accounting Senior Manager, ensure appropriate solutions are implemented with process documentation, and as needed document conclusions in accounting policy format.
Hospital A/R Collector United Surgical Partners International Inc (USPI)Hospital A/R CollectorDallas, TXFull timeTimely follow-up and resolution on all outstanding A/R including unpaid/underpaid/denied claims for all payers including self-pay to obtain maximum reimbursement. Reporting to the Hospital Collections Supervisor, the Collector must have a strong knowledge of medical collections, accounts receivables, insurance billing and verification, denial processing, appeal submission and EOB review.
Hospital AR Collector – Level III United Surgical Partners InternationalHospital AR Collector – Level IIIDallas, TXPersonal qualities of integrity, credibility, accountability, and commitment to the organization; displays a proactive, hands-on approach partnering with stakeholders to enhance overall value and visibility of the organization. Completes in-depth reviews and timely follow ups on high-dollar accounts (typically $10,000 and above) to ensure claim resolution to obtain maximum reimbursement.
National Account Specialist - DON - US SyscoNational Account Specialist - DON - USThe Colony, TXReview receivables for all accounts and resolves any credit/collection issues with the Corporate National Accounts Credit department or Distribution Center Credit Department. Required: Associate’s degree in related field and 2+ years of foodservice, sales, or related experience OR equivalent combination of education and experience.
Business Unit Controller MeritonBusiness Unit ControllerIrving, TexasWe’ve invested heavily in customized software, information technology, finance and accounting, marketing, leadership development, and human resources, which can be leveraged across our portfolio companies to increase operating efficiency and generate growth. This individual will be a key member of the Accounting and local Leadership team and is responsible for delivering timely, accurate and insightful financial information to BU and Meriton leadership.
Hotel Accounting Manager Peachtree Hospitality Management LLCHotel Accounting ManagerMckinney, TX$65,000 / yearPart timeThe Accounting Manager is responsible for overseeing the day-to-day financial operations of the hotel while providing accurate, timely, and meaningful financial information to the Owners, General Manager, and leadership team. As Accounting Manager, you will oversee the daily accounting functions that keep the hotel running efficiently while partnering closely with the General Manager and department leaders to ensure sound financial performance.
Interim Controller Ledgent Finance & AccountingInterim ControllerDallas, Texas$70–$85 / hourThis position will have oversight of financial accounting and reporting, month-end close, financial approval on entries, and controls oversight. There is a heavy emphasis on internal controls, review/approval process, and maintaining accuracy and reporting continuity.