BILLING AND COLLECTIONS SPECIALIST
Dry Force Corp.
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 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. #J-18808-Ljbffr Dry Force Corp.
- ...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
$27 - $29 per hour
...Collections Specialist The Collections Specialist works in a fast-paced, goal-oriented collections department and focuses on reducing delinquency... ...professional customer service regarding collection issues, billing questions, and account status. Process customer refunds...SuggestedContract workTemporary workWork at office$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...SuggestedPermanent employmentWork at office- ...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...SuggestedWork at office
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- ...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
- Credit And Collections SpecialistOur client is seeking a detail-oriented Credit And Collections Specialist to support accounts receivable, credit review, and collections activities... ...customer accounts and investigate billing discrepanciesPrepare aging reports and provide...
$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- Vital Care Infusion Services is hiring a Remote Home Infusion Billing Specialist to focus on collecting Home Infusion claims with accuracy, timeliness, and adherence to processes. You will identify revenue opportunities, improve collection rates, and reduce bad debt while...Remote job
$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...Full timeTemporary workLocal areaImmediate startRemote workFlexible hours- ...Property Company in the United States seeks an Accounts Receivable Specialist to manage day-to-day AR activities, apply cash receipts, monitor aging, resolve billing discrepancies, and support collections and month-end reconciliation of receivable accounts. The role...
$25 per hour
...R.S. Hughes Company, Inc. team! Job Summary The Credit & Collections Specialist is primarily responsible for implementing the credit policy... ...accounts receivable transactions to support the company's billing, credit, and collection efforts. Perform credit reviews, analyze...Hourly payFull timeTemporary workWork at office$24 - $29 per hour
...Collections Specialist The Collections Specialist is responsible for the day-to-day recovery of outstanding receivables, working directly... ...company cash flow goals by reducing delinquency, resolving billing disputes, and maintaining professional, productive relationships...Full timeFor contractorsWork at officeMonday to Friday$21 - $23 per hour
...Accounts Receivable Collection Specialist We are looking for a highly motivated and data-driven Accounts Receivable Collection Specialist... ...correspondences in a fast-paced goal-oriented environment Resolve billing challenges and customer credit challenges Assist with...Hourly payRemote workMonday to FridayShift work- Job Title: Billing & Collections/Posting Specialist We are seeking a detail-oriented Billing & Collections / Payment Posting Specialist to join our Revenue Cycle team. This position is responsible for the accurate and timely resolution of insurance claims, payment posting...
$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- ...Credit & Collections Associate Dallas, TX From apartments in New York to hospitals and stadiums in Dallas, libraries at prestigious... ...Respond to customer inquiries related to credit and billing Manage and resolve email requests (waivers, billing issues,...Work at office
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$16.88 - $33.22 per hour
Collections Representative - National Remote Join to apply for the Collections Representative... ...departments for proper coding and billing procedures. Follows all departmental, hospital... ...LARGE BALANCE Accounts Receivable Specialist/Collections for Senior Living Account Services...Remote jobHourly payMinimum wageFull timeContract workPart timeWork experience placementLive inWork at officeLocal areaWork from homeMonday to FridayShift work$15 - $17 per hour
...outstanding customer service while resolving account inquiries, login issues, access problems, and general troubleshooting needs. Answer billing questions, help customers understand charges, and process account updates. Provide light upselling when appropriate by...Bi-weekly payHourly payFull timeRemote workWork from homeWeekend work- ...provide accurate solutions to resolve inquiries. Troubleshoot basic technical issues and assist customers with products, services, billing, and account-related questions. Research and gather information across multiple systems to resolve customer concerns or coordinate...Full timeTemporary workCasual workWork at officeLocal areaRemote workWork from homeShift work
- ...responsible for performing timely, thorough client credit reviews and risk assessments to support informed business intake, billing, and collections decisions across the firm. This includes assessing the creditworthiness of potential clients, monitoring existing clients,...Work at office
- ...outbound calls as a Call Center Representative in Dallas Provide accurate, timely information on products, services, accounts, and billing Resolve customer concerns and escalate complex cases when required Achieve call center performance targets, including QA...Full timeTemporary workCasual workWork at officeLocal areaRemote workShift work
- ...re Here We believe heartfelt, human connections make people's lives better. Especially the people who work here. Our founder, Bill Kimpton rebelled against impersonal, generic hospitality that makes people feel disconnected. He initiated a new boutique hotel standard...Work at officeFlexible hoursWeekend workAfternoon shift
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- ...to residential and commercial customers while supporting long-term growth across its portfolio of companies. Collections & Account Support Specialist Position Summary The Collections Specialist is responsible for managing an assigned portfolio of customer...Temporary workWork at office
- ...The Customer Support Representative and/or Customer Service Specialist plays a vital role in supporting customer service functions and... ...processing repair orders, managing quotes, tracking inventory and billing in SAP, and resolving order issues to support on-time delivery...Work at office
$45k - $65k
...responding to inquiries regarding insurance availability, eligibility, coverages, policy changes, transfers, claim submissions, and billing clarification Use a customer-focused, needs-based review process to educate customers about insurance options Schedule...For contractorsWork at officeRelocation packageMonday to Friday
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