Full-Time | On-Site | Farmers Branch, TX Are you detail-oriented, organized, and driven by results? Join our team as an Accounts Receivable Analyst and play a key role in maintaining cash flow and ensuring timely payment collection. You'll work closely with providers, recovery specialists, accounting, and leadership to manage invoices, follow up on outstanding balances, resolve payment issues, and maintain accurate case documentation.What You'll DoSend settlement letters and invoices for high-value casesFollow up on outstanding invoices and aging accountsCommunicate with providers regarding payment status and discrepanciesMaintain accurate case notes and supporting documentationAudit payments and ensure required information is receivedCollaborate with internal teams to resolve payment delaysSupport audits and revenue management initiativesIdentify opportunities to improve collection processesWhat You'll BringBachelor's degreeMinimum 2 years of accounts receivable, collections, or related experienceStrong Excel and computer skillsExcellent communication, initiative, and problem-solving abilitiesExceptional attention to detail and organizational skillsMedical billing experience preferredSchedule100% On‑site | Mon–Fri | 8:00 AM–4:30 PM |No nights, weekends, or holidays | Farmers Branch | Attendance is an essential functionUp to $80K per year with growth opportunityVirtual Healthcare - 100% employer paid | Onsite fitness center and cafeWhy ClaimReturn?Problem solving, building relationships, and making an impact on the bottom line!