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
...ll Love 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 payments...SuggestedCasual workLocal areaFlexible hoursWeekday work- Dry Force in Irving, TX is seeking a Billing and Collections Specialist to ensure timely payments and accurate invoicing. The role focuses on collections, client communications, and collaboration with project teams to resolve disputes. The ideal candidate has 2+ years...Suggested
- ...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
- 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...Work 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- ...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- 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
- 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...
- 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
- ...College is seeking a detail-oriented and customer-focused Collections Specialist to help manage outstanding receivables and support the institution... ...discrepancies and identify barriers to payment, including billing errors, disputed charges, unapplied payments, or missing...16 hoursTemporary workWork at officeRemote workWeekend work
- UnitedHealth Group is seeking a remote, full-time Billing Specialist to support AR and collections across the U.S. You will work 40 hours per week, with shifts between 7:00 am and 7:00 pm CST, and may occasionally work overtime or weekends. Training is virtual from home...Remote jobFull timeShift workWeekend work
$41k - $57k
...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....Contract workWork experience placementWork at officeWorldwideFlexible hours- ...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 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
$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- Holland & Knight seeks a Client Accounts Specialist in Dallas to liaise with Billing Attorneys, assistants, and internal teams to resolve client non-payment issues and improve collection realization. This role requires 2-5 years in a professional environment, strong accounting...
- ...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:...
- Connect Search LLC in Dallas, TX seeks a Billing & Collections Specialist to support billing operations, reimbursement activities, and accounts receivable management for a healthcare organization. This hybrid, temp-to-hire role interacts with patients, insurers, and internal...Temporary work
- 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- ...Texas is seeking an experienced Biller/Collector to own the full revenue cycle—from initial billing to final reimbursement. You’ll verify eligibility and units, actively collect on aged accounts, resolve denials, and collaborate with Intake, Operations, and Accounting to...
- Holland & Knight LLP is seeking a Client Accounts Specialist to act as a liaison with clients and billing attorneys to resolve non-payment issues and improve collection realization. You will monitor invoices, credit balances, and unbilled work, while communicating with...Work at office
- ...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
- ...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
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