Trabajos collections specialist en Dallas, Texas - Page 2Crear alertas

Job DescriptionDescription: The Accounts Receivable Specialist is responsible for managing and collecting outstanding payments from insurance companies and patients. This role ensures accurate claim follow-up, resolves denials and submits appeals, and maintains compliance with billing and collection policies. The ideal candidate has strong communication skills, attention to detail, and a solid understanding of medical billing, insurance processes, and reimbursement practices. • Review and monitor outstanding accounts receivable (A/R) for insurance and patient balances., • Follow up on unpaid, denied, or underpaid claims with insurance carriers to ensure timely reimbursement., • Contact patients to arrange payment plans and resolve billing inquiries professionally and empathetically., • Research and resolve claim denials and discrepancies by working with payers, billing staff, and providers., • Generate and analyze aging and collection reports to identify and prioritize delinquent accounts., • Maintain detailed documentation of all collection activities in patient account records., • Ensure compliance with HIPAA and all federal, state, and payer regulations., • Collaborate with billing and coding teams to prevent future claim rejections or delays., • Participate in monthly reconciliation, audits, and process improvement initiatives. Requirements: • High school diploma or GED required; associate’s degree in healthcare administration or related field preferred., • 1–3 years of experience in medical billing, insurance collections, or accounts receivable within a healthcare setting., • Knowledge of medical billing procedures, insurance claim processes, EOBs, CPT/ICD-10 codes, and payer guidelines., • Experience with EHR and billing software, • Proficiency with Microsoft Office (Excel, Word, Outlook)., • Strong communication, negotiation, and problem-solving skills., • Excellent attention to detail, organization, and time management., • Familiarity with HIPAA regulations and patient confidentiality standards.

Job Description Job Title: Accounts Payable / Accounts Receivable Specialist Employment Type: Full-Time, Exempt Salary Range: $65,000 – $70,000 annually Benefits Eligibility: After 60 days (includes health benefits and 401(k)) Position Overview: The Accounts Payable/Accounts Receivable Specialist supports the financial operations of a portfolio company owned by Trinity Investors by managing all AP/AR activities with accuracy and efficiency. This role plays a key part in maintaining organized financial records, ensuring timely payments and collections, and supporting project teams within a construction‑focused environment. Key Responsibilities Accounts Payable: • Process vendor invoices, verify accuracy, and ensure proper coding to projects and cost categories, • Reconcile statements and resolve discrepancies with vendors, • Prepare weekly check runs and manage electronic payments, • Maintain organized AP files and documentation, • Create and send customer invoices, including progress billings and retention tracking, • Monitor outstanding accounts and follow up on overdue payments, • Apply payments accurately and maintain up‑to‑date AR aging reports, • Collaborate with project managers to verify billable items and project documentation, • Assist with month‑end closing processes, • Prepare reports, reconciliations, and financial summaries as requested, • Maintain accurate financial records in accounting software Required: • Previous experience in accounts payable and receivable, • Strong understanding of general accounting principles, • Proficiency with accounting software (Foundation construction accounting software a plus), • High attention to detail and strong organizational skills, • Ability to meet deadlines and manage multiple tasks, • Strong communication skills and ability to work with vendors, clients, and internal teams, • Experience in the construction industry Available after 60 days of employment: • Health, dental, and vision insurance, • Paid time off, • 401(k) plan, • Company‑observed holidays, • Additional company benefits as applicable Job Posted by ApplicantPro

Additional responsibilities of the Collection Specialist include: · Contacting past due accounts via phone · Working 200-300 accounts per day · Maintaining accurate collection notes on past due accounts · Operating a collections database in a Windows-based operating system · Communicating profe

Up to $22-hr / Medical-Dental-Vision / PTO + Holidays / Training + Advancement / 401(k) match - As a Collections Specialist, you will: handle a high volume of inbound and outbound calls to resolve delinquent accounts; negotiate payment arrangements with customers in a professional and empathetic man

Competitive Hourly Pay + Commissions / Health-Dental-Vision-Life-Disability / PTO / 401(k) matching - As a Collections Specialist, you will: Monitor and maintain accounts receivable balances; Contact customers to collect on past due balances; Review and analyze payment history; Negotiate payment arr

Are you ready to be part of a dynamic and dedicated team? Pinnacle Propane, a leading propane distribution business operating in nine US states, is looking for an enthusiastic AR Collections Specialist to join our team. Responsible for collections, negotiations and reconciliation of major and specia

In this role, you'll play a key part in ensuring accurate claims processing, tackling denials, managing resubmissions, and driving successful collections for home health services across multiple payer sources. Join our fast-paced, problem-solving team! We are seeking an intermediate-level A/R Specia

Symbiotic Services is seeking a Collections Specialist to join our client's Accounting team. Maintain records of all communications and payment collections. Familiarity with FDCPA and other relevant collections laws.

We are seeking an experienced Collections Specialist to join our growing finance team in Irving, Texas. As the role evolves, the Collections Specialist may take on expanded responsibilities within Accounts Receivable and credit operations. Support month-end close activities related to AR and collect

Are you looking to jump start a career in banking? Are you interested in joining a team of professionals that help customers through their financial hardship while driving a tangible impact to the bottom line? Do you thrive in working in a fast paced environment that is ever changing? Our Collection

The Billing & Collections Specialist is responsible for ensuring accurate invoice generation, timely payment collection, account reconciliation and managing collections. Billing & Collections Specialist. Perform month-end closing activities pertaining to accounts receivables and collections.

M across multiple entities; Handle a high volume of accounts, with 1,0002,000 invoices processed weekly; Perform outbound collections across a large territory (West Texas through the East Coast); Communicate with customers to resolve past-due balances and maintain account health; Oversee two collect

Generous Pay / World Class Benefits - As a Collections Specialist (FT - Work From Home), you will: Manage a portfolio of accounts to ensure timely and accurate payment collections; Contact customers via phone, email, and mail to resolve outstanding balances; Review and analyze account information to

Caine & Weiner is one of the oldest agencies in the US, established in 1930.We enhance cash flow for the global business community through the creative and effective utilization of accounts receivable management systems and innovative solutions.Fortune 500 companies use our services.Commission is pa

Credit And Collections Specialist. Are you an Excel whiz with outstanding customer service skills looking to make an impact in a tight-knit team? We are hiring a Credit and Collections Specialist in Texas! If you are comfortable presenting, have strong communication skills, and a good understanding

Billing & Collections Specialist I. Communicate with patients, practice partners and coworkers by answering telephone, emails messages and TEAMs messages to assist with any questions or apprehensions regarding balances, billing, collections and reimbursement. Utilizes MY Transworld Health website to

LHH is seeking a Collections Specialist to manage a high-volume AR portfolio in a fast-paced environment. Perform outbound collections across a large territory (West Texas through the East Coast).

The Credit & Collections Specialist will support markets managing collection portfolios and various aspects of collections including customer sensitive collection calls, delinquency letters, 3rd party agency placement, and credit review for new account set ups. Credit & Collections Specialist. Minim

The primary purpose and function of the Specialist, Insurance Collections is to coordinate with insurance carriers to ensure the receipt of outstanding insurance claim payments. Provide auditors, billers, posters, and other insurance collections specialists with assistance in the follow-up of outsta

Zippy was founded with one mission: to make getting a loan for a manufactured home simple, fast, and fully online.We believe modern manufactured homes are affordable, well-built, eco-friendly, and stylish, but finding a lender who understands this market can be challenging.That's why Zippy focuses e

Credit & Collections Specialist. Collections Specialist agree to perform the identified essential functions in a safe manner and in accordance with the facility's established procedures. Credit & Collections Specialist.

LHH is seeking a Collections Specialist to manage a high-volume AR portfolio in a fast-paced environment. Perform outbound collections across a large territory (West Texas through the East Coast).

Are you looking to jump start a career in banking? Are you interested in joining a team of professionals that help customers through their financial hardship while driving a tangible impact to the bottom line? Do you thrive in working in a fast paced environment that is ever changing? Our Collection

Acts as a subject matter expert (SME) in a specialized area of collections/recovery business. Completes any and all file/system maintenance required in accordance with policy in order to signify an account is currently engaged in a specialized form of collections. Understands, adheres to and abides

Collections Specialist Remote Job Duties: • Meet the defined productivity metric of a minimum of 30 daily claim touches while maintaining a high quality standard of collection efforts performed • Complete high volume

At least 2 years of High Volume Call Center or Collections Experience is required.

A/R Collections Specialist : Join our Fast-Paced, Problem-Solving Team!. In this role, you'll play a key part in ensuring accurate claims processing, tackling denials, managing resubmissions, and driving successful collections for home health services across multiple payer sources.

The Vendor Management Specialist is primarily responsible for performing operational quality control for processes executed by external loan servicing third-party vendors, with a specific focus on mortgage collections activities. The Vendor Management Specialist serves as a key bridge between intern

Requirements Proficiency in eClinicalWorks (eCW) Bilingual in English and Spanish Strong understanding of medical billing and collections processes Knowledge of insurance benefits, Explanation of Benefits (EOBs), and the appeals process Excellent verbal and written communication skills Strong

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of between $25 / hr.There is no payment required in order to apply or to work as an In-Home Usage Tester.You

We have partnered with a Financial Planning Company in Irving! Do you have recent working experience in Collections and are Bilingual (English & Spanish)? We want to meet with you! Apply Online TODAY!!! Bilingual Collections Representative Location Irving, TX | Onsite (Remote eligible after training

Our client, a growing Dallas area law firm, has a great opportunity for a contract/temporary Receptionist to assist their firm during the Spring and Summer.This position will manage the front desk, answer incoming calls, greet visitors and staff, schedule meetings, reserve conference rooms, ordering