Collections Specialist - Billing & Client Accounts
HighGround
Dry Force in Irving, TX is seeking a Billing and Collections Specialist to manage accounts receivable and ensure timely payments. The role collaborates with project managers and clients to resolve payment issues and negotiates settlements when needed. Experience with DASH and Xactimate is preferred but not required; strong Excel skills, attention to detail, and excellent communication are essential. This role offers growth within a dynamic restoration team and an opportunity to support clients #J-18808-Ljbffr HighGround
- ...Collections SpecialistThe Role: Collections SpecialistYou are a driven and qualified Accounts Receivable Collection Specialist ready to join a fast-paced Collections team. You... ...professional manner while improving client relations.Resolve client billing issues and reduce...AccountsTemporary workLocal area
- ...Description The Role: Collections Specialist Who You Are: You are a driven and qualified Accounts Receivable Collection Specialist ready to join a fast... ...a professional manner while improving client relations. Resolve client billing issues and reduce accounts receivable...AccountsTemporary workLocal area
- ...education and development The Collection Specialist is responsible for managing... ...collections, monitoring account balances, preparing aging reports... ...records, responds to billing and account inquiries, and partners... ...accounts. Respond to client inquiries regarding account...AccountsHourly payWeekly payLocal areaWorldwideRelocation
- Dry Force in Irving, TX is seeking a Billing and Collections Specialist to ensure timely payments and maintain strong client relationships. You will monitor accounts receivable, contact clients by phone and email, and collaborate with project managers to set payment plans...Suggested
- Suddath is seeking a Collection Specialist to manage B2B collections, monitor balances, and maintain account records. The role supports timely... ...with sales, coordination, and billing teams to ensure accurate... ...payments, and responding to client inquiries. Strong MS Office...Accounts
- ...patient outcomes. Job Title: Billing and Collections Specialist Reports To: Manager,... ...the Billing and Collections of open Accounts Receivable and is responsible for providing... ...billing and billing to private clients strongly preferred. Experience...AccountsFull timeContract workH1bWork at officeVisa sponsorshipWork visa
- ...How You'll Make a Difference Collections at SitePro is about more than asking for... ...about understanding the story behind an account, finding the right solution, and building... ...Dig in and solve problems. Research billing disputes and reconcile deductions, chargebacks...AccountsHourly payTemporary work
- ...Suddath Companies is seeking a Collection Specialist to manage business-to-... ...with sales, coordination, and billing teams to resolve disputes.... ...has experience in Billing/Accounts Receivable, strong Excel skills... ...effectively with clients #J-18808-Ljbffr The Suddath...
- ...projects, including, project, customer, and billing information within internal systems;... ...kickoff, agreement, prepayment, invoicing, accounts receivable, and invoice reconciliation activities... ..., Accounting, Inventory Control, client accounting teams, and customers to ensure...Accounts
$20 - $22 per hour
...BILLING AND COLLECTIONS SPECIALIST HighGround Grapevine, Texas, United States Job Title: Billing and Collections... ...services, dedicated to helping clients recover from disasters and restore their... ...Collections Monitor accounts receivable to ensure timely payment...Work at office- Kings III is seeking a Collections Specialist to join a fast-paced team responsible for B2B collections and resolving past... ...health by meticulously following up on accounts, communicating professionally with clients, and identifying causes of delinquency. The role...Accounts
$17 - $20 per hour
...Client Service Representative (CSR) As an established leader in the Printing... ..., take or enter orders, cancel accounts, or obtain details of complaints.... ...charges for services requested, collect deposits or payments, or arrange for billing. Attract potential customers...AccountsHourly payFull timeLocal area- ...State Farm Agent in Southlake, TX is seeking an Account Associate to join the team and support customers... ...needs. You will grow the agency through meaningful client relations and assist with policy changes, claims, and billing inquiries. Ideal candidates are client-focused,...AccountsWork at office
- ...Position Senior Revenue Cycle Specialists are responsible for problem resolution and payment collection of complex billing transactions. Utilizes... ...related to insurance or patient account, contacting insurance... ...of fellow employees, clients, and other internal and external...AccountsContract workFlexible hours
- ...across the United States. Our platform helps clients enhance patient safety, improve customer service... ..., and deliverables Collaborate with Accounting to manage customer‐leaving workflows, including verifying billing status, coordinating internal communications,...AccountsFull timeH1bWork at officeFlexible hours
$19 per hour
...institution! Adecco is currently assisting one of its clients in their search for a Collections Specialist in Arlington, TX! Pay rate: $19/hr Shift... ...have open availability Temp to hire Collect delinquent accounts in a timely, orderly and professional manner while following...AccountsTemporary workLocal areaFlexible hoursShift work- This National Accounts Project Biller role is central to the finance... ...and verifying that all client invoices are accurate, compliant... ...and customers to ensure all billing information is accurate and discrepancies... ...with the operations team to collect necessary billing information...AccountsContract workWork at office
- ...Collections Agent Required Education: High school diploma or equivalent Required Skills... ...Agent: Collect delinquent accounts in a timely, orderly and professional manner... ...Negotiate payment arrangements with clients to cure delinquency, evaluating ability...AccountsWork at officeFlexible hours
- ...supervision.What You'll DoContact delinquent customers and make collection calls in a fast-paced goal-oriented collections... ...customer payments, processing and reviewing account adjustments, and resolving client discrepancies.Responsible for monitoring and maintaining...AccountsWork at officeFlexible hours
- ...Client Billing Representative Pitney Bowes is now hiring for a Direct Hire Full Time Client Billing Representative in our Arlington... ...all information to corporate Call customers regarding collection of accounts receivable which are over 30 days and under 60 days behind...Full timeWork at officeLocal areaImmediate startMonday to FridayFlexible hoursShift work
- ...DuraServ is seeking a National Accounts Project Biller to join the finance team. The role focuses on reviewing statements and ensuring... ...proactive communication with vendors and customers to resolve discrepancies and maintain accurate billing records. #J-18808-Ljbffr...AccountsContract work
- TX-SOUTHWEST FLOORS INC is seeking a Billing Representative to manage invoicing and billing data, ensuring accuracy and timeliness for client accounts. You will prepare and send invoices, review data for compliance with policies, and resolve discrepancies with clients and...Accounts
- ...Account Representative Hybrid Southlake Headquarters - Southlake... ...correspondence. As an AR Specialist, you will play a crucial role... ...coding guidelines, and billing regulations to appeal denials... ...Minimum of 3 years' medical collections experience required, specifically...AccountsFull timeWork at office
- DuraServ in Coppell, TX is seeking a National Accounts Billing Specialist to ensure accurate and timely billing for national accounts. You will... ...transmittals and invoices, manage workload, and upload invoices to client portals while meeting client-specific requirements. You...Accounts
$16 - $17 per hour
...community through the creative and effective utilization of accounts receivable management systems and innovative solutions... ...inbound and making outbound calls on behalf of our clients, ultimately attempting to collect. The more you collect, the more you earn! Essential...AccountsWork at officeFlexible hoursShift workNight shift- ...AR Specialist Arlington, Texas Fort Worth:Fin/Acct/... ...26 Job Description Accounts Receivable Specialist Position Summary Our client is seeking an experienced... ..., cash application, collections, and account reconciliations... ...Research and resolve billing discrepancies while...AccountsWork at officeImmediate start
- ...mental health outpatient clinics. Job Description Medical Collections Specialist: The clerk supports the collections team in daily functions... ...duties. Responsibilities Creates daily reports for patient accounts; Explanation of Benefits (EOB) Calls patients to notify them...AccountsDaily paidFull timeWork at officeVisa sponsorshipMonday to Friday
- ...legacy planning to bring clarity and confidence to each client’s financial future. Client Solutions Specialist Does this describe you? Highly organized and... ...experience and is responsible for helping ensure that new accounts, transfers, applications, and ongoing client...AccountsWork at office
- Addison Group is seeking a Patient Collections Specialist for a fully remote role with a direct-hire arrangement. The position focuses on helping... ...patients understand financial responsibility, answering billing questions, and partnering to establish payment solutions....Remote job
- Process and manage billing for assigned accounts and/or entities Ensure invoices are accurate, complete, and submitted in a timely manner Maintain... ...in applicable systems (Salesforce, OfficeTrax, and/or client portals) Process pricing updates and invoice entries as assigned...Accounts
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