BILLING AND COLLECTIONS SPECIALIST
$20 - $22 per hourHighGround
Job Title: Billing and Collections Specialist Company: Dry Force Location: Irving TX About Dry Force: Dry Force is a leading provider of restoration and construction services, dedicated to helping clients recover from disasters and restore their properties to their original state. We are committed to excellence in service and are looking for a skilled Collections Specialist to join our team in Irving, TX. Position Overview: We are seeking a highly motivated Collections Specialist. Previous DASH and Xactimate experience is preferred but not necessary to be eligible. The ideal candidate will play a critical role in ensuring timely collections, and maintaining positive client relationships. Key Responsibilities: Collections: Monitor accounts receivable to ensure timely payment collection from clients. Contact clients via phone and email to follow up on overdue invoices and resolve payment issues. Collaborate with clients and project managers to establish payment plans or negotiate settlements when necessary. Maintain detailed records of all communication and collection efforts. Xactimate Expertise (preferred but not required): Utilize Xactimate to review project estimates, ensuring accurate billing based on the scope of work and materials used. Work closely with the estimating team to resolve any discrepancies or changes in estimates. Reporting and Documentation: Generate and maintain financial reports related to billing and collections performance. Keep accurate records of all billing and collection activities. Client Relations: Maintain a professional and positive relationship with clients throughout the billing and collections process. Address client inquiries and concerns in a timely and courteous manner. Qualifications: Previous experience with DASH software is preferred but not necessary. Proficiency in Xactimate is preferred but not necessary. 2+ years of billing and collections experience, preferably in the restoration or construction industry. Strong attention to detail and accuracy in financial transactions. Excellent communication and negotiation skills. Proficient in Microsoft Office Suite, particularly Excel. Ability to work independently and as part of a team. Exceptional organizational and time-management skills. Knowledge of accounting principles and practices is a plus. High school diploma or equivalent; additional education in accounting or finance is preferred. Why Join Dry Force: At Dry Force, we value our employees and provide a supportive and dynamic work environment. We offer competitive compensation, benefits, and opportunities for professional growth within the company. Join our team and contribute to our mission of helping clients recover and rebuild their lives after disasters. Dry Force is an equal opportunity employer. We encourage candidates of all backgrounds to apply. Salary Information $20 - $22Hourly Wage #J-18808-Ljbffr
- ...Accounts Receivable Collections Specialist GSM Outdoors is looking for a detail-oriented and results-driven Accounts Receivable Collections... ...discrepancies and facilitate payment. Assist with billing activities as needed. Maintain accurate and timely documentation...SuggestedWork at office
- ...The primary responsibility of this role is to ensure the timely collection of client invoice payments. The position will manage the end-... ...any invoice delays that fall outside of Order Management and Billing SLAs. Respond to sales team inquiries within established SLAs...SuggestedContract workWork experience placementWork at officeFlexible hours
$24 - $26 per hour
...Billing & Collections Specialist I USOSM HQ MAIN COMPANY - Irving, TX 75062 Overview Salary Range $24.00 - $26.00 Hourly Position Type FT1 Description U.S. Oral Surgery Management 500 E. John Carpenter Freeway, Suite 300 | Irving, Texas 75062 Billing &...SuggestedHourly pay- ...a rewarding work experience for all of our team members. The Collection Agent ensures receivables are collected while maintaining strong... ...and cannot be resolved in Account Services. Answer general billing related questions, resolve billing issues, assist and direct...SuggestedWork experience placement
- ...Experienced Infusion Collection Specialist Advanced Infusion Care specializes in intravenous (IV) and subcutaneous (Sub Q) immunoglobulin therapy... ..., reimbursement, denial management, appeals and resolving billing-related issues with insurance companies or other responsible...SuggestedFull timeContract workWork at officeLocal areaRemote workWork from home
$21 per hour
Job Description Sr. Collections Representative - Monday to Friday, Between 8:00 AM to 5:00 PMCentral Pay range: $21+ per hour... ...informing of any updates to medical policies/bulletins Review billing requirements, and analysis of denial trends with payors, etc....Hourly payFull timePart timeRemote workMonday to FridayFlexible hours$18.92 - $23.46 per hour
...opportunities. Employee Referral Program. Job Summary: Perform duties to collect Home Infusion claims, focusing on accuracy, timeliness, and... ...for pharmacy and medical third-party claims. Communicate billing problems found during collection process as to avoid the same issues...Full timeTemporary workLocal areaImmediate startRemote workFlexible hours$27 - $29 per hour
...Job Title: Collections Specialist Job Description The Collections Specialist works in a fast-paced, goal-oriented collections department... ...professional customer service regarding collection issues, billing questions, and account status. Process customer refunds...Contract workTemporary workWork at office- ...encouraged to continue their education and developmentCollection Specialist PositionThe Collection Specialist is responsible for managing business-to-... ...recordsCollaborate with sales, coordination, and billing teams to resolve disputes or discrepancies and support efficient...Hourly payLocal areaWorldwideRelocation
$50k - $65k
...Training & development Vision insurance Bilingual Collections Specialist San Antonio, TX | Full-Time | Confidential Employer Compensation... ...has experience in collections, customer service, or legal billing and enjoys building positive relationships with clients....Full timeWork at officeFlexible hours- ...Dallas, TX is seeking a Collector to perform accounts receivable collection activities. You will contact patients and insurance... ...handle write-offs with thorough research, and coordinate with the Billing and Collections Manager to resolve issues and ensure timely payments...
- ...CBO Collections Specialist Do you want to join an organization that invests in you as a CBO Collections Specialist? At North Texas Central... ...resolve unpaid and disputed accounts. Identify and resolve billing, coding, EOB, and claim issues that delay payment....Temporary workWork at officeFlexible hours
- ...Job Description Manage a portfolio of client accounts and collect outstanding balances Build relationships with client contacts... ...and Accounts Payable teams Investigate and resolve invoice, billing, and payment discrepancies Execute collection activities including...Remote jobPermanent employmentLocal areaImmediate start
- ...Collections Specialist The Collections Specialist is responsible for the timely and effective collection of customer receivables within a... ...escalations when necessary to support contract enforcement. SaaS Billing & ASC 606 Alignment Understand contract terms, billing...Contract work
- ...Remote Collections Specialist The Collections Specialist role will be responsible for managing the company's accounts receivable, ensuring... ...customer service to clients, addressing inquiries related to billing, payments, and account status. Generate regular reports...Remote jobWork at officeImmediate start
- ...A/R Collections Specialist A/R Collections Specialist: Join our Fast-Paced, Problem-Solving Team! We are seeking an intermediate-level... ...foundation and 1-2 years of hands-on experience in Medical Billing to join our Dallas based Billing team. In this role, you'll...Work at office
- ...Position Summary The Service Accounts Receivable (AR) Collections Specialist is responsible for managing the timely collection of outstanding... ...a portfolio of jobs and customers, including progress billings, retainage, T&M invoices, and service work. This role works...Full timeLocal area
- Collections SpecialistThe Role: Collections SpecialistYou are a driven and qualified Accounts Receivable Collection Specialist ready to join a fast-paced Collections team. You will play a key part... ...client relations.Resolve client billing issues and reduce accounts...Temporary workLocal area
- ...Billing And Collections Specialist As a key member of the Revenue Cycle Management Team, you will play an integral part in helping Enovis drive the medical technology industry forward through transforming patient care and creating better patient outcomes. Role Summary...Full timeContract workH1bWork at office
$21 - $23 per hour
...Accounts Receivable Collection Specialist We are looking for a highly motivated and data-driven Accounts Receivable Collection Specialist to... ...correspondences in a fast-paced goal-oriented environment Resolve billing challenges and customer credit challenges Assist with...Hourly payRemote workMonday to FridayShift work$24 - $29 per hour
PURPOSE/SUMMARY: The Collections Specialist is responsible for the day-to-day recovery of outstanding receivables, working directly with customers... ...company cash flow goals by reducing delinquency, resolving billing disputes, and maintaining professional, productive...Full timeFor contractorsWork at officeMonday to Friday$18 - $26 per hour
...payment and resolve the claim denial issue, including coding and billing errors, documentation issues and compliance discrepancies.... ...room and hospital medicine services. Collaborate with coding specialists to address and rectify coding-related denial issues. Stay...Hourly payWork experience placementLocal area- ...medical technology industry forward through transforming patient care and creating better patient outcomes. Job Title: Billing and Collections Specialist Reports To: Manager, Billing & Collections Location: Dallas, TX Business Unit: Revenue Cycle Management Role Summary:...
$15 per hour
...Earn reliable extra income close to home with a consistent evening schedule. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role is...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- ...Job Description Seeking a collections coordinator position. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that...
- ...Description Join BSI Financial Services as a Collections Specialist. BSI Financial is an experienced mortgage servicing company! This is not a cold-calling collecting position; we are assisting our borrowers in making payments on their homes! We are looking to...Full timeWork at officeMonday to FridayShift work
$24 - $28 per hour
...Collections Specialist Join Ironhorse Funding LLC as a Full-Time Collections Specialist in our vibrant Irving office! Immerse yourself in a fun and energetic environment, where teamwork and communication are at the core of our success. Enjoy the thrill of making an...Hourly payFull timeWork at officeImmediate startVisa sponsorshipMonday to FridayFlexible hours- .... Job Description We are seeking a detail-oriented Credit and Collections professional with 3-5 years of experience to join our team. This... ...records Respond to customer inquiries related to credit and billing Manage and resolve email requests (waivers, billing issues, short...Work at office
- ...orders for scheduled routes and emergency services. Assist in billing, creating invoices, matching all work orders/purchase orders... ...performed. Assist sales, customer service, credit and collection, and billing on accounts that require purchase orders/work orders...Contract workWork at officeFlexible hours
- ...Credit Collections Assistant The Credit Collections Assistant uses independent judgment and exercises full working responsibility of follow... ...and acts as liaison for contracts with vendors for collection bill receivables and other collection agencies. Essential Duties...Remote jobContract workWork at office
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