Billing jobs in Dallas, Texas - Page 8Create job alerts

Job Description We are looking for a skilled Legal Assistant to join a dynamic law firm in Dallas, Texas. In this role, you will provide comprehensive administrative and legal support to attorneys specializing in tax planning and corporate transactions. This position is ideal for someone with a strong background in legal documentation and organizational management who thrives in a fast-paced environment. Responsibilities: • Draft, prepare, and revise legal and corporate documents, including partnership agreements and acquisition letters., • Collaborate with attorneys to create entity ownership flowcharts and corporate correspondence., • Organize and schedule conference calls, ensuring seamless communication., • Review and manage monthly billing memos to ensure accuracy and timeliness., • Open, organize, and maintain client files for easy access and security., • Coordinate travel arrangements for attorneys and staff as needed., • Accurately record and enter attorney time to support billing processes., • Manage multiple calendars and schedules to optimize efficiency and productivity. There are always chances worth taking and choices worth making. Confidentially email your resume directly to -- rosemarie.jones< at > roberthalf.< com > • Minimum of 5 years of experience as a legal assistant or in a similar role., • Proficiency in managing calendars and schedules effectively., • Strong knowledge of corporate law, including corporate transactions and real estate., • Familiarity with corporate finance and communications processes., • Ability to draft and handle corporate documents with precision., • Experience in tax-related corporate matters is highly desirable., • Excellent organizational and multitasking skills., • Strong attention to detail and ability to work independently. This open position is waiting for you. You want to call about it, don't you?! Call Rosie Jones at 214-999-0909

Billing Specialist will be responsible for customer invoicing activities in support of construction and maintenance type projects in the Communications Line of Business within the Utilities Segment. This role will closely support the Operations Leadership and Project Management team with direct repo

Interested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland works together to fulfill our mission: the health and well-being of individuals and communities entrust

Experience with parts departments, billing, and work order management systems is preferred. Please note that we are currently not accepting applications from third party application services. Manage necessary parts operations, including ordering, receiving, shipping, and inventory.

The Senior E-Billing Specialist will be responsible for the submission of electronically billed (ebilled) invoices via client identified electronic billing systems, and to manage the status of the ebills though the various systems until they have been successfully submitted to and reconciled in full

The Credit Collections Analyst is responsible for collections of outstanding accounts receivable from the existing customer base, resolving customer billing problems and reducing accounts receivable delinquency.

Customer Service Billing Representative.As positive problem-solvers, our Customer Service Billing Representatives' day-to-day interactions make all the difference to customer satisfaction and to our success as a company.We know billing can sound complicated; that's why we provide extensive training

Assist the Business Office Manager with various administrative tasks, including data entry and record keeping.Processing payment and manage resident's account.Prepare and submit accurate Medicaid applications.Assist with billing and accounts receivable.Will be assigned additional task as needed.Equa

Experience: 5+ years in physician billing, revenue cycle management, or payer relations; 3+ years of direct leadership experience. Conducts denial trend analysis and leads cross-functional discussions to resolve clinical, documentation, or billing workflow barriers.

The Director will partner with revenue cycle and business office leaders across all levels of the organization to execute goals and plans of reach / exceeding key performance indicators (KPI) relating to billing operations, which include but are not limited to: 837 files, billing edits, clean claim

Caris Life Sciences is an equal opportunity employer.

Job Description We are seeking an Advertising Salesperson to join our team. You will sell print, online, sponsorship and all other advertising products offered by the company. You will also manage correspondence (e-mail, voicemail/traditional mail), sales/production materials and billing correspondence. Position Description: • Sells advertising space including, but not limited to print/on-line publications, sponsorships and all web-based products via phone, broadcast fax, internet and face-to-face meetings with current and prospective customers, • Manages correspondence between internal/external customers via electronic and written correspondence, • Creates and distributes sales materials and billing materials, • Proofs advertising materials to meet design and copy standards, • Prepares and approves invoices; helps in collection of payments, • 5+ years of professional sales experience; advertising sales experience preferred, • Proficiency in Microsoft Office: Word, Excel, Outlook, etc., • Ability to provide tangible examples of improving efficiency and increasing profitability

Billing Specialist Responsibilities:. If you have experience processing several invoices a day, have great attention to detail, and meet the requirements above, please apply for the Billing Specialist position today! Thank you, Ryan Schlueter, Project Manager, LaSalle Network. The Billing Specialist

Klassic Recruiting and Agnite Health has partnered together in a search for a Medical Billing Specialist in Dallas, Texas. The Billing Specialist is responsible for the timely collection of both insurance and patient accounts receivables for Agnite Health LLC clients. Duties for this position would

Following up on accounts for billing and on overdue accounts for collections via phone calls, re-submissions and adjustments for billing errors. Homecare Homebase is searching for a Home Health and Hospice Medical Biller who will be responsible for the complete and accurate billing and collections o

High-impact role in one of MODE's fastest-growing and most strategic business areas; collaborate with leaders across technology, operations, and carrier strategy; fully remote flexibility with a supportive and engaged team environment; competitive salary, performance-based bonuses, and comprehensive

Sonic Anatomic Pathology Billing Specialist. Sonic Healthcare USA is an equal opportunity employer that celebrates diversity and is committed to an inclusive workplace for all employees.

Proven ability to successfully lead a team of billing associates and address challenging and potentially controversial issues in a sound professional and business-like manner. RS&H is seeking an experienced AEC Billing Manager to join our awesome team. Overview and manage project initiation, account

Meets billing operational standards by contributing billing information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying billing system improvements. Billing Supervisor Job Duties:

REQUIRED SKILLS* Type minimum of 50 words per minute * * Excellent letter writing skills* Proficiency in MS Excel * Detail-oriented, good follow-through* Proficiency in MS Word * Windows environment skills helpful* Knowledge of CPT and ICD10 coding * Medical terminology helpful* Detail and critical

REQUIRED SKILLS* Type minimum of 50 words per minute * * Excellent letter writing skills* Proficiency in MS Excel * Detail-oriented, good follow-through* Proficiency in MS Word * Windows environment skills helpful* Knowledge of CPT and ICD10 coding * Medical terminology helpful* Detail and critical

Job Description Personal Lines Assistant Account Manager/Concierge Job Summary: A Concierge brings positive energy to each conversation, resolves issues quickly and effectively, and makes everyone feel welcome and appreciated. As the face of the service team, a concierge associate must have a friendly, professional, and welcoming demeanor to make clients feel comfortable and well cared for. Each day will be unique, requiring an ability to prioritize, think creatively, take initiative, and employ a diverse set of skills. Duties and Responsibilities: • Provide exceptional customer service to existing and new clients, ensuring complete satisfaction, • Maintain strong relationships with clients, prospective clients, and producers., • Foster internal relationships and contribute to the development of a positive organizational culture., • Assist in billing issues, research, and cancellation review, ensuring timely and accurate resolution., • Proactive outreach to client base before/after weather events, or appropriate insurance related news, • Engage in client outreach for new and renewal business to maintain strong relationships and drive business growth., • Conduct pre and post-loss reviews and provide assistance with risk management to minimize potential risks for clients., • Assist the Account Management team with overflow tasks, ensuring all client needs are met efficiently., • Required, • High School Diploma or GED, • Preferred, • 1-2 years of Customer Service experience, • Applied/Epic Agency Software experience, • Strong written and verbal communication skills., • Excellent organizational, office, and computer skills., • Effective time and resource management., • Ability to project a professional and knowledgeable demeanor., • Ability to successfully adhere to company policies and procedures, as well as maintain strict confidentiality. Company Values & Culture: At Dexter & Company, we are guided by our core values: • Teamwork - We collaborate selflessly to achieve shared success, valuing diverse perspectives and supporting one another with trust and respect. We take accountability for our role within the team, contributing proactively, communicating openly, and prioritizing the collective goal over individual interests. We remain solution-oriented, addressing challenges with a constructive mindset and a commitment to progress., • Integrity - We uphold the highest ethical standards in every decision and action, ensuring honesty, fairness, and transparency in all interactions. We take accountability for our choices, owning both our successes and failures, and consistently doing what is right-even when no one is watching., • Professionalism - We set the gold standard in expertise, respect, and conduct, treating others as we wish to be treated while consistently representing our organization with excellence. We take accountability for our performance and behavior, ensuring that our words and actions reflect reliability, competence, and a commitment to continuous improvement.

Job DescriptionPosition Overview State Farm Insurance Agent located in Richardson, TX is seeking an outgoing, career-oriented professional to join their team. As a State Farm team member for jamie detten - State Farm Agent, you will build and develop customer relationships within the community to promote State Farm products including auto, home and life insurance. Responsibilities • Provide prompt, accurate, and friendly customer service. Service can include 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., • Work with the agent to establish and meet marketing goals., • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services.As an Agent Team Member, you will receive..., • Salary plus commission/bonus, • Paid time off (vacation and personal/sick days), • Valuable experience, • Growth potential/Opportunity for advancement within my agencyRequirements, • Sales experience (outside sales or inside sales representative, retail sales associate, or telemarketing) preferred, • Successful track record of meeting sales goals/quotas preferred, • Interest in marketing products and services based on customer needs, • Enthusiastic about the role insurance and financial products play in helping people manage the risks of everyday life, recover from the unexpected, and realize their dreams, • Self-motivated, • Ability to work in a team environment, • Ability to multi-task, • Ability to make presentations to potential customers, • Achieve mutually agreed upon marketing goals, • Property and Casualty license (must be able to obtain), • Property and Casualty license (must have currently), • Life and Health license (must be able to obtain)If you are motivated to succeed and can see yourself in this role, please complete our application. We will follow up with you on the next steps in the interview process. This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.

Job DescriptionJob Description – Shipping and Receiving SupervisorPOSITION SUMMARY The Shipping & Receiving Supervisor is responsible for maintaining inventory counts and quality control procedures for incoming and outgoing product shipments. Their duties include checking incoming shipments against invoices/BOL, keep track of shipment schedules for both incoming and outgoing shipments. Check the items in inventory for damages or discrepancies. KEY RESPONSIBILITIES • Follow IFCO guidelines concerning Drivers/Shipping/Receiving, • Follow all procedures/policies/SOP’s involving data entry for Production, Shipments, and Recollections and document controls/retention., • Verifies and records all items loaded for shipments., • Carefully and accurately maintains shipping records for requested categories including goods returned, damage, and returnable shipments., • Maintains database of shipment data to ensure that orders are updated and that appropriate billing documents are as required., • Resolve major discrepancies, over-shipments, or substitutions cases., • Prepares bills of lading for shipments QUALIFICATIONS & EXPERIENCE • Bachelor’s degree preferred., • 2+ college education required., • High school diploma required., • 2-4 years of experience as a S&R Supervisor, • Experience managing schedule., • 4+ years of previous face to face customer service experience, • Intermediate experience in Microsoft Excel, • SAP experience preferred., • Filing SKILLS AND KNOWLEDGE, • Excellent written and verbal communication skills, • Problem solving skills., • Ability to work effectively in a team environment., • Ability to keep team motivated., • Proven planning and organizational skills with the ability to handle high volume operational requirements., • Demonstrated successes in handling multiple projects, in addition to normal responsibilities., • Ability to accurately sort, count, and verify items received., • Bilingual with Spanish fluency helpful IFCO offers a competitive benefits package with new hire medical/dental/vision benefits starting on the 1st of the month after hire, 401 (k) match with immediate vesting, annual bonus potential and merit increases, team environment with leadership growth opportunities. At IFCO, we believe that a diverse, equitable and inclusive workplace makes us a more relevant, more competitive, and more resilient company. We welcome applicants from all backgrounds, ethnicities, cultures, and experiences. IFCO is an equal opportunity employer. We do not discriminate based on race, color, ancestry, religion, national origin, sexual orientation, age, citizenship, marital or family status, disability, gender identity or expression, veteran status, or any other legally protected status.

The Interim Director, Managed Care Contract Analyst, will oversee hospital and professional billing analytics including contract modeling, financial analysis, EPIC contract build, and revenue optimization. Becoming an Interim Leader through BE Smith provides an exceptional opportunity to rapidly mak

The Billing Intake Engagement Specialist collaborates closely with attorneys, practice assistants, the billing teams and various business services teams to streamline the intake process and enhance the accuracy of billing data. Collaborate closely with attorneys, practice assistants, the billing, eb

Two years of supervisory experience in similar role and ability to assume a leadership role.

The Billing and Pricing Product team drives the strategy, development, and optimization of billing and pricing capabilities, including automation, deal management, and client-facing account analysis. Billing And Pricing Product Manager. This role is critical for developing scalable and controlled en

REQUIRED SKILLS* Type minimum of 50 words per minute * * Excellent letter writing skills* Proficiency in MS Excel * Detail-oriented, good follow-through* Proficiency in MS Word * Windows environment skills helpful* Knowledge of CPT and ICD10 coding * Medical terminology helpful* Detail and critical

As a Warehouse Fulfillment Associate, you will be responsible for assisting with warehouse operations and ensuring smooth logistics, including: organize inventory and ensure items are stored properly.Finance to provide billing and documentation in a timely manner.Duties and responsibilities can chan

Manage enterprise and partner collections based on a collections strategy. Perform tasks within the areas of contracting, provisioning / fulfillment, revenue recognition, billing, accounts receivable, and collections including but not limited to:. Familiarity with Billing / Collections software incl

Finance to provide billing and documentation in a timely manner.

Professional Billing Analyst (PB). Must have 5+years experience working with Epic Resolute Professional Billing (PB).

Competitive salary / Comprehensive benefits / Training provided - As a Billing Rep you'll: Answer heavy call volume in a remote call center environment; Answer patient questions and address concerns in a friendly and empathetic manner; Forward calls as necessary to alternate billing departments; Det

The PA Inpatient Medicine is a licensed, certified, non-physician healthcare provider who effectively renders direct patient care and possesses delegated prescriptive authority, is credentialed and privileged, and whose service is billed as an independent billing provider, as recognized by Medicare

Collections / Billing / Remote] - Anywhere in U.Competitive pay - As an Accounts Receivable Specialist at Ovation Healthcare, you will: Manage and reconcile customer accounts to ensure timely and accurate payments; Provide exceptional customer service by responding to inquiries and resolving billing

The Manager of Billing Operations Accounts Receivable is responsible for providing leadership in the development and improvement of accounting policy and procedures and internal control environment.

Job Description Our office is looking for an experienced significant injury pre-litigation case manager to handle all aspects of a pre-litigation personal injury case from A to Z, but specifically focusing on managing medical care for clients on serious injury cases. We are looking for someone that is motivated, organized and is looking for long-term employment. There is significant opportunity for growth at our firm. All applicants will also need to be very tech savvy and good with Office as well as software programs. We use Filevine as our case management software. Prior personal injury law experience is preferred but not required. JOB DUTIES • Sending letters of representation and opening claims with insurance companies, • Requesting prior medical records/billing and police reports, • Opening health insurance claims, • Uploading and saving pertinent documents into our CRM software (Filevine), • Coordinating and calendaring medical appointments, • Being extremely responsive to the client and managing all client issues, • Preferably prior personal injury law experience, • Excellent customer service and communication skills, • Highly organized, • Tech savvy, • Extremely responsive and punctual, • Self-motivated and willing to take initiative on tasks

Job Description Our client is a Dallas-based litigation law firm seeking an experienced and highly organized Legal Secretary for a direct hire opportunity. This is a great chance to join a respected firm known for its commitment to client service, legal excellence, and team collaboration. Company Profile: Our client is a premier Dallas litigation boutique with decades of experience representing clients in high-stakes commercial disputes, labor and employment matters, and professional liability cases. The firm is recognized for its trial capabilities and close-knit, high-performing team environment. With a strong foundation in client advocacy and a culture of excellence, this is a dynamic workplace for seasoned legal professionals. Legal Secretary Role: The Legal Secretary will support 2–3 litigation attorneys with day-to-day legal and administrative tasks. This position is ideal for someone with deep experience in litigation support who can manage multiple deadlines, prioritize effectively, and work proactively in a fast-paced setting. The Legal Secretary will handle court filings, calendaring, travel coordination, and time entry, all while maintaining the highest level of professionalism and confidentiality. Prepare and e-file legal documents in state and federal courts Draft correspondence and assist in preparing pleadings, discovery, and motions Maintain attorney calendars, including court dates, meetings, and deadlines Set up and manage client files, including electronic filing systems Coordinate attorney travel arrangements and handle last-minute changes Process attorney time entries and coordinate with billing for client invoicing Provide general administrative support to assigned attorneys Legal Secretary Background Profile: Bachelor’s degree preferred Minimum 5 years of recent experience as a Legal Secretary in a litigation firm Proficient with federal and Texas state court e-filing systems (e.g., PACER, eFileTexas) Strong attention to detail, time management, and multi-tasking skills Excellent verbal, written, and proofreading abilities Advanced proficiency in Microsoft Office Suite, Adobe Acrobat Experience with iManage and Elite Time is highly preferred Features and Benefits: Hybrid work schedule Medical Dental, Vision 401K with match

SUMMARY Develop and maintain high quality client relations through sales, project management and personnel management. Ensure that environmental permitting and compliance projects are completed correctly, on time and budget, and that quality projects are made available for the assigned team. Experience in air dispersion modeling or water/waste permitting and compliance is a plus! ESSENTIAL DUTIES AND RESPONSIBILITIES • Monitor, verify, and ensure the technical accuracy and quality of project related work., • Guide staff in manner that allows for efficient progress and timely completion of consulting projects within the established budget., • Coordinate efforts of project team to ensure timely completion of project, invoicing review, and maintaining project budgets., • Maintain business development relationships through sales calls and professional networking., • Promote client stewardship by being attentive to the needs of existing clients and by encouraging consultant staff to look for business opportunities with clients., • Develop sales proposals for existing and prospective clients., • Identify new marketing opportunities and assist business development staff with appropriate literature development, communication, and follow-up., • Attend and present papers at conferences, and prepare regulatory updates and present luncheon seminars., • Communicate with staff the decisions/goals of management so that the staff can help adhere to company goals while meeting personal goals., • Ensure proper utilization and billing of consulting staff., • Monitor and evaluate employees' performance of goals and performance standards continuously. (The specific statements shown in each section of this description are not intended to be all-inclusive. They represent typical elements and criteria necessary to successfully perform the job.) SUPERVISORY RESPONSIBILITIES Directly supervises 1-3 employees in Environmental Consulting. Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems. QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. EDUCATION and/or EXPERIENCE Bachelor's degree (B. S.) in Chemical, Mechanical, Environmental/Civil Engineering, and or related Atmospheric/Environmental Science from four-year college or university; and at least two to four years related experience and/or training; or equivalent combination of education and experience. Must have regulatory, industry, and technical knowledge relating to permit applicability, emission inventories, air dispersion modeling, and federal and state permitting requirements. Must have computer literacy, including basic programming word processing, spreadsheet skills, and knowledge of Microsoft office software package. LANGUAGE SKILLS Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. MATHEMATICAL SKILLS Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations. REASONING ABILITY Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit; use their hands; and talk or hear. The employee is occasionally required to stand, walk, and reach with hands and arms. The employee is regularly required to work for long periods of time at a PC. The employee must regularly lift and/or move up to 10 pounds. WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is occasionally exposed to moving mechanical parts; high, precarious places; fumes or airborne particles; and toxic or caustic chemicals. The noise level in the work environment is usually moderate.

Job Description Experience in PeopleSoft Financial and Supply Chain Management working with the following modules: General Ledger (GL), Accounts Payable (AP), Projects (PC), Accounts Receivables (AR), Billing (BI), Assets (AM) Expertise in trouble shooting, maintenance and support of Oracle PeopleSoft applications & financial reporting Hands on experience in Consolidation, elimination and Allocations Has strong knowledge of AR and billing, asset management. Expertise in accounting knowledge and cash flow statement Designing and troubleshooting Nvision reports Conduct Functional overview sessions/ Conference Room Pilots, Review Document related to to-be process, Functional Designs and Functional test Cases document, Conduct Functional testing Understand the existing Enterprise Application requirements including application Setup, Configurations, overall application Landscape/ integrations and able to provide drive solutions Experience with PS Query and key transactional tables Knowledge on PeopleSoft Security, PeopleSoft nVision, Tree Manager Additional Skills: Expertise in PeopleSoft application modules (HR, Finance, Supply Chain etc.) Strong understanding of PeopleCode, Application Designer, and other PeopleSoft development tools Knowledge of database management systems (e.g., Oracle) Experience with web server technologies (e.g., WebLogic) On call support (weekends and off business hours) and production support.

Ensuring that all payments are sent on time. Preparing and mailing invoices. Organizing and filing deposit receipts as invoices are paid.

Send monthly client statements based on client preferences. Customer Service Focus Demonstrate a focus on listening to and understanding client/customer needs and then delighting the client/customer by exceeding service and quality expectations. Our Client Billing Associates are responsible for cha

Caris Life Sciences is an equal opportunity employer.

Experience with Aderant billing software and/or eBillingHub a plus. Communicate all pertinent ebilling changes to appropriate Billing Specialist and Client Accounts Representative. Process invoices through eBillingHub and, if necessary, upload LEDES files on ebilling vendor site.

Monitor and ensure that the customer's monthly billing is complete and accurate. Analyze and perform billing adjustments timely and accurately to customer accounts, making sure that the proper levels of authorization and documentation are in place.

Monitor and maintain the queue of deals that are ready for billing on a timely basis, utilizing the Digital Deal Checklist as a guide.

Billing Clerk (Bulk Reconciliation). We are seeking an achievement-oriented and highly motivated Billing Clerk that is comfortable with an extremely fast paced environment and heavy billing. The Billing Clerk will be responsible for reconciling deliveries for invoicing and tracking specific data usi