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Summary: Under the leadership of the CBO/PFS management, the PN Dental Account Specialist is responsible for supporting the billing and collections of dental charges to third party payors and managing the dental accounts receivable. With more than 60 primary, specialty and urgent care locations throughout Texas, families can access our top-ranked specialty programs and network of services to meet the unique needs of their child.

Cook Children's Health Care System

PN Dental Account Specialist

Center-Based ABA Therapy. Summer Intensive Program.

The Stepping Stones Group (SSG) is part of <a href="http://shore capital partners" rel="nofollow">Shore Capital Partners</a> which includes our family of Special Education brands such as; <a href="http://www.mytherapycompany.com/about-us/">MyTherapyCompany</a> (MTC), <a href="http://www.cumberlandtherapy.com/about-us/">Cumberland Therapy</a> (CTS),  <a href="http://alphavistausa.com/about-us/">AlphaVista</a> ( AV) and <a href="http://www.traveltherapy.com/about-sos/">Staffing Options & Solutions</a> (SOS).  Our combined and respected brands, clinical leadership team and collaborative solutions makes us a premier education provider and a top five national provider of school-based therapy services to districts nationwide. 
Each brand understands and knows how to support the unique balance between the needs of client schools, the career interests of  employees and the needs of the individuals who receive therapy. Every member of our organization is driven by a commitment to improve the lives of students and their ability to succeed in the classroom and beyond. 
Our vision is to be the market leader in specialized services by creating better futures for all children, families, and communities nationwide. The SSG corporate office is in Lafayette, CO.

The Stepping Stones Group LLC

Charter School - Special Education Teacher (SPED)

The successful candidate will be responsible for resolving outstanding patient accounts, communicating with patients and insurance carriers, documenting account activity, and ensuring collections are handled accurately and in accordance with applicable client, state, and federal requirements. This position is ideal for a healthcare revenue cycle professional with strong experience in medical billing, collections, account resolution, insurance verification, and hospital patient accounts .

Sigma Inc

Patient Account Specialist Senior-Onsite

jobdiva

From celebrated restaurant groups like José Andres and Michael Mina to beloved neighborhood favorites, inKind helps diners explore the best restaurants in town while supporting the restaurants and chefs who shape how their cities eat. By submitting this application, you acknowledge that inKind Cards, Inc. may share the information you provide with trusted third-party service providers, including fraud detection and application processing partners, to evaluate your application and ensure the integrity of our hiring process.

YEAR

inKind

Specialist, B2B Account Recovery

ea_via_bold

This role plays a key part in managing the billing cycle, ensuring compliance with corporate policies, resolving billing discrepancies, and supporting month-end close processes. Collaborate with project managers, project controls and other departments to obtain required billing information to prepare invoices for review prior to submitting to clients.

Saulsbury Industries, Inc

Corporate Accounting Billing Specialist

The Level 3 AR Specialist also identifies root causes of reimbursement challenges, supports Accounts Receivable operations across all financial classes as needed, and ensures compliance with industry regulations, practice protocols, and company policies while driving overall revenue cycle performance. Aspire Allergy & Sinus is seeking a full-time Medical Accounts Receivable Specialist (Level 3) to serve as a subject matter expert responsible for resolving complex, high-dollar, and systemic reimbursement issues.

Aspire Allergy & Sinus

Denials and Appeals Specialist (Level 3)

PinpointHQ

Charter School - Physical Therapist (PT)

Aspire Allergy And Sinus

HOUR

Charter School - School Psychologist

This role is responsible for managing the full lifecycle of insurance claims, ensuring accurate billing, timely reimbursement, and effective communication with patients, insurance carriers, and internal departments. Key Responsibilities Follow up proactively on outstanding insurance claims with Medicare, Medicaid, and commercial insurance payers to ensure timely resolution and reduce aging accounts.

Burnett Specialists

Patient Accounts Representative

HaleyMarketing

Proactively identify and capture local marketing opportunities in the field, working with technicians, managers, sales and leadership to turn real customer experiences, lawn conditions, team expertise, reviews and community activity into photos, short-form video, Reels, FAQs, educational content and customer stories. You’ll listen for client questions and concerns, seasonal lawn and pest conditions, services clients are asking about, sales objections, retention and billing trends, field observations, reviews, and emerging needs—and turn that intelligence into timely, relevant local messaging, education, campaigns, and content.

Lawn Doctor Granbury-Burleson-Weatherford

Digital Marketing Specialist

Strong understanding of commercial models, potential risks, and industry developments, with the ability to provide commercial and contractual support for successful aftermarket and service business opportunities, including Upgrades, Spare Parts, Shop Services, Field Services, Storage, and Kitting Box solutions. Ensure that proposals and change orders adhere to sound contractual and financial principles, with particular emphasis on key contractual provisions, including but not limited to delivery terms, payment terms, cancellation terms, insurance requirements, domestic and international tax matters, warranties, indemnities, liquidated damages, limitations of liability, and waivers of consequential damages.

Mitsubishi Heavy Industries Ltd

Contract Management Specialist

PART_TIME

The Collections Team Lead will monitor team performance, productivity, and quality; coach and develop team members; assist with escalated accounts and operational issues; and help ensure all collection activities are performed in accordance with applicable laws, regulations, client requirements, and ARstrat policies and procedures. This position provides hands-on leadership and support to collection representatives responsible for resolving outstanding healthcare accounts and securing payment accurately and promptly.

ARstrat, LLC

Collections Specialist Team Lead

The Senior Collection Specialist provides guidance, training, and support to Collection Specialists while managing complex customer portfolios, leading process improvement initiatives, and supporting strategic collection efforts. The Senior Collection Specialist serves as a subject matter expert within the Accounts Receivable and Collections organization, driving timely collection of outstanding receivables while supporting ABM''s cash flow and working capital objectives.

ABM offers a wide variety of service-related positions, including electricians, HVAC technicians, security officers, parking attendants, and cleaning jobs. ABM cares about your success.

We provide training so that you learn new job skills and take pride in the quality service you're giving to clients. You'll look like the trained professional you are when you wear a ABM uniform.For your health and safety, we use non-toxic cleaning products and up-to-date equipment.

Our internal training program focuses on teaching you the skills and processes that have helped many of our employees starting out as a janitor, cashier, security officer or building engineer grow into various management roles throughout the company. These jobs aren't your everyday at ABM; they are careers.

Thousands of commercial, industrial, government and retail clients look to ABM for consistent quality service that meets their specialized facility service needs including commercial cleaning and maintenance, facility engineering, energy efficiency, parking and security services.

With fiscal 2011 revenues of approximately $4.2 billion and nearly 100,000 employees, our 300+ offices across the U.S. and various international locales enable us to provide custom facility solutions to sites of all sizes — from neighborhood banks and schools to the largest and most complex facilities, such as corporate office parks and major airports.

With more than 300+ offices located throughout the country, we are always accepting applications for janitorial maintenance, landscaping gardeners, security guards, parking attendants, shuttle drivers and building engineers.

ABM IS AN EQUAL EMPLOYMENT OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER (MINORITY/FEMALE/VETERAN/DISABILITY)

ABM Industries Inc

Senior Collections Specialist

FULL_TIME

What You'll DoBilling & DataReview and audit dataProcess invoices according to customer requirementsMeet deadline dates for invoicingPrioritize and multitaskSupport daily accounts receivable operations including cash application and payment processingAssist with customer billing and invoice processingContact corporate accounts payable teams regarding outstanding invoices when neededResearch and resolve misapplied payments and reconciliation issuesReview customer remittance and match payments to invoices in Microsoft Dynamics NAVAssist with invoice creation, review, and audit processesGenerate AR reports and support department-wide reporting needsProvide support across billing, invoicing and collections as neededSystems & SpreadsheetsWork with Excel and Google spreadsheetsUtilize Adobe/PDF tools and network sharesLearn and utilize the company's operating systemExperience with Navision is a plusCommunication & TeamworkCommunicate effectivelyWork independently while also contributing to the teamHandle significant responsibility in a fast-paced office environmentMaintain a strong focus on customer satisfactionWhat We're Looking ForAbility to prioritize and multitaskExperience reviewing and auditing dataExcellent communication skillsExcel and Google spreadsheet experienceKnowledge of Adobe/PDF and network sharesExcellent ability to work independently and with a teamAbility to handle significant responsibilityAbility to learn and utilize company operating systemsExperience with Navision is a plusSelf-starting attitude with a strong focus on customer satisfactionTravel & ScheduleFull-time positionFast-paced "office" environmentM-F 8am-5pmCompensation & BenefitsCompany-paid dental, vision, long-term disability, short-term disability, and life insurance beginning the first of the month after 60 daysMulti-tiered medical insurance plans to choose from (benefits valued at over $10,000 annually)8 paid holidays per yearPTO is available after 90 days, accrued bi-weekly at a rate of 3.08 hours (2 weeks annualized after 1st year). Billing SpecialistFort Worth, TX | Full-Time | Finance | Saf-Gard Safety Shoe CompanyAbout the RoleIf you're looking for a career that combines organization, attention to detail, and customer service, this could be the opportunity you've been looking for.

Saf-Gard Safety Shoe Co

Billing Specialist - Fort Worth

Talent Acquisition

ADAPTED_NOW

This is an excellent opportunity for an AR professional who enjoys balancing customer interaction, problem-solving, and accounting accuracy while gaining exposure to month-end close and process improvement initiatives. • 2+ years of accounts receivable, collections, invoicing, or related accounting experience.

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

Cash Applications Specialist

Leoforce - Creative Financial Staffing

The ideal candidate will have a strong background in construction accounting, experience with QuickBooks and Buildertrend, and the ability to work closely with project managers and accounting leadership to ensure accurate financial records and timely processing of transactions. This position will be responsible for accounts payable, purchase orders, job costing, vendor management, client billing, and construction draws.

Construction Accounting Specialist

This is a great opportunity for someone who enjoys a fast-paced environment, can manage a high volume of billing, and knows how to keep things moving while maintaining accuracy. The Ideal Candidate: Someone who takes ownership of their work, communicates well with attorneys, and thrives in a busy, team-oriented environment.

Legal Billing Specialist

3+ years of experience in finance or accounting operations with demonstrated ability to understand, evaluate, and improve end-to-end finance processes across areas such as General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, or Controlling. • Lead change management by defining the change approach, supporting communication, and coordinating adoption efforts in partnership with Finance leadership and business teams.

The Talent Mine

Finance & ERP Specialist

Crelate

Utility Billing Specialist Job Description Department: Property Management Reports to: Investor Account Manager FLSA status: Exempt Supervises others: No Defined Role: The Utility Billing Specialist is responsible for accurately managing utility billing activities across the company’s portfolio of single-family rental properties. Who we are: We are investors, developers, owners and operators of Scattered Site Single Family, Multifamily and Build for Rent assets throughout the Midwest and Southeast and in our sights is an intense mission to dramatically change the way we function, communicate, engage, evaluate, execute, course correct and think about our organizational growth, operations and management activities.

Accounts Receivable Specialist Jobs in Texas

PN Dental Account Specialist Cook Children's Health Care System

Charter School - Special Education Teacher (SPED) The Stepping Stones Group LLC

Patient Account Specialist Senior-Onsite Sigma Inc

Specialist, B2B Account Recovery inKind

Corporate Accounting Billing Specialist Saulsbury Industries, Inc

Denials and Appeals Specialist (Level 3) Aspire Allergy & Sinus

Charter School - Physical Therapist (PT) The Stepping Stones Group LLC

Denials and Appeals Specialist (Level 3) Aspire Allergy And Sinus

Charter School - School Psychologist The Stepping Stones Group LLC

Patient Accounts Representative Burnett Specialists

Digital Marketing Specialist Lawn Doctor Granbury-Burleson-Weatherford

Contract Management Specialist Mitsubishi Heavy Industries Ltd

Collections Specialist Team Lead ARstrat, LLC

Senior Collections Specialist ABM Industries Inc

Billing Specialist - Fort Worth Saf-Gard Safety Shoe Co

Cash Applications Specialist CFS

Construction Accounting Specialist Burnett Specialists

Legal Billing Specialist Burnett Specialists

Finance & ERP Specialist The Talent Mine

Utility Billing Specialist Auben Realty

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