BILLING AND COLLECTIONS SPECIALIST
$20 - $22 per hourHighGround
BILLING AND COLLECTIONS SPECIALIST HighGround Grand Prairie, Texas, United States 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 I agree to receive messaging notifications regarding my applications at the phone number provided. MSG & Data rates may apply. MSG frequency varies. Reply help for help and stop to end. For more information view our terms of service and privacy policy. #J-18808-Ljbffr
$15 - $25 per hour
...It Here Take real ownership of accounts receivable and collections Work directly with customers, builders, leadership, and... ...payments, credits, prepayments, and past-due accounts Research billing discrepancies, duplicate invoices, back charges, unapplied...SuggestedCasual workLocal areaFlexible hoursWeekday work- ...for a detail-oriented and results-driven Accounts Receivable Collections Specialist to join our Finance team. This role is responsible for... ...account discrepancies and facilitate payment. Assist with billing activities as needed. Maintain accurate and timely documentation...SuggestedWork at office
- Experienced Infusion Collection SpecialistAdvanced Infusion Care specializes in intravenous (IV) and subcutaneous (Sub Q) immunoglobulin... ..., reimbursement, denial management, appeals and resolving billing-related issues with insurance companies or other responsible party...SuggestedFull timeContract workWork at officeLocal areaRemote workWork from home
$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...SuggestedFull timeTemporary workLocal areaImmediate startRemote workFlexible hours- ...accelerates business value by being responsible for the tracking and collection of open AR for key National and Regional Account customers.... ...effect prompt payment from customers; Uncovers customer and billing issues and takes appropriate action to resolve those issues...SuggestedWork experience placementWork at office
$23 - $28 per hour
.... 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 officeLocal areaWork visa- Vital Care Infusion Services is seeking a 100% remote Home Infusion Billing/Collections Specialist. You will review and collect on outstanding claims, follow up with insurers and patients, and analyze denials to improve cash flow and reduce DSO. The role emphasizes accuracy...Remote job
- Vital Care Infusion Services is seeking a remote Home Infusion Billing and Collections specialist. The role focuses on collecting on outstanding home infusion claims, reducing denials, and improving DSO while building strong relationships with insurers and patients. The...Remote jobFull time
- KidsCare Home Health in Dallas is seeking an intermediate-level A/R Collections Specialist to help our fast-paced billing team. The role focuses on accurate claims processing, denials management, and timely resubmissions for pediatric home health services. Ideal candidates...
- ...accounts, monitors overdue accounts, and collects debt. Maintains files on the financial... ...assists accounting personnel. Assist with bill out as needed. The essential functions... ...following: § The duties of a Collections Specialist include collection calls and/or correspondence...
$50k - $65k
...time off Training & development Vision insurance Bilingual Collections Specialist San Antonio, TX | Full-Time | Confidential Employer... ...has experience in collections, customer service, or legal billing and enjoys building positive relationships with clients. Responsibilities...Full timeWork at officeFlexible hours- ...Description Description: Soleo Health is seeking an Infusion Collection Specialist to support our Specialty Infusion Pharmacy and work... ...routine collection calls on outstanding claims Identifies billing errors, short payments, unpaid claims, cash application issues...Local areaRemote workMonday to Friday
- Collections SpecialistDallas College is seeking a detail-oriented and customer-focused Collections Specialist to help manage outstanding receivables and support the institution's financial... ...barriers to payment, including billing errors, disputed charges, unapplied payments...16 hoursTemporary workWork at officeRemote workWeekend work
$70k - $80k
...Job Description Job Description Title: Credit & Collections Specialist / Bilingual Employment Type: Permanent Compensation Range:... ...automation opportunities Collaborate cross-functionally with billing, customer service, and sales teams to resolve account...Permanent employmentWork at office- ...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:...Full timeContract workH1bWork at office
- ...Children's Health in Dallas, TX is seeking a Patient Account Specialist to support revenue cycle activities including billing, collections and payment posting while providing customer service for timely reimbursement. The role requires at least 1 year of healthcare revenue...Remote work
- UnitedHealth Group’s Optum Insight is hiring a National Remote hospital/facility collections specialist. The role supports Medicaid/Medi-Cal follow-up, appeals, denials, and payer contract interpretation, with training during the first month and standard hours 6:00 AM-...Remote jobContract work
- ...Description Position Summary We are seeking a seasoned Collections Specialist to manage a high-volume portfolio of complex B2B accounts... ...collection issues involving contracts, AIA/progress billing, change orders, purchase orders, deductions, short pays, and...Contract work
- ...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:...
- The Visiting Nurse Association of Texas is seeking an experienced Biller/Collector to own the revenue cycle from initial billing to reimbursement. You will verify eligibility, submit clean claims, and pursue timely payments while coordinating with Medicaid and third-party...
- Enovis in Dallas, TX is seeking a Billing and Collections Specialist to join the Revenue Cycle Management team. The role focuses on handling billing processes and collections to support improved patient outcomes and efficient workflows. As part of a collaboration-driven...
$25 per hour
Job Title: Billing & Collections Specialist (Healthcare) Type: Temp to Hire Pay Rate: $25 Start Date: ASAP Benefits: For eligible candidates we offer: Full medical, dental and vision insurance as well as 401K Dallas, TX 75201 (Uptown Area) Hybrid Schedule (TBD) Healthcare...Temporary workImmediate startMonday to Friday- ...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...Work experience placement
- ...Duties include assisting with the collection of delinquent fees in accordance with federal law, state statutes, court orders and company... ...along with documentation.o Prepare reports as needed by Billing & Collections Manager.o At least six (6) months of experience...
$21 per hour
...Sr. Collections Representative - Monday to Friday, Between 8:00 AM to 5:00 PMCentral Pay range: $21+ per hour Salary offers are based on... ...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 - $32 per hour
...through Friday. Primary Responsibilities: This position performs collecting, reconciliation, research, correspondence, and independent... ...employees. Works with all hospital departments for proper coding and billing procedures. Follows all departmental, hospital, and regulatory...Hourly payMinimum wageFull timeContract workWork experience placementLive inWork at officeLocal areaRemote workMonday to FridayShift work$18 - $32 per hour
...Requisition number: 2388893 Job category: Billing This position is National Remote. You'll enjoy the flexibility to telecommute... ...of age OR older ~1+ years of hospital / facility follow up collections experience ~1+ years of experience managing hospital /...Hourly payMinimum wageFull timeWork experience placementLive inWork at officeLocal areaRemote workMonday to FridayShift work- ...timely payments from third-party payors. This role requires experience in hospital/business office settings and knowledge of medical billing processes. The ideal candidate will have strong computer skills, attention to detail, the ability to communicate effectively with...Work at office
- ...calls, patient accounts receivable (A/R) follow-up, outsource collection agency payment posting and reconciliation, patient payment plan... ...Receive and respond to escalated patient calls regarding billing disputes, statement concerns, or complaints transferred from front...Work experience placementWork at officeRemote work
- Valet Living is hiring part-time Service Valets to collect bagged trash and recycling from residents’ doorsteps at local apartment communities. You’ll use an open-bed pickup or tow-capable vehicle and follow a consistent evening schedule, typically 10-15+ hours per week...Hourly payPart timeLocal area10 hours per weekShift workAfternoon shift
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