UNKNOWN

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HOUR

This involves performing collection activities related to follow-up and account resolution and includes communication with patients, clients, reimbursement vendors, and other external entities while adhering to all client, state, and federal guidelines. Prefer minimum of 2 years' experience with insurance billing, collections, payment, and reimbursement verification and/or refunds Professional and effective written and verbal communication required.

Macpower Digital Assets Edge Private Limited

Senior Patient Account Specialist

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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 Cards Inc

Specialist, B2B Account Recovery

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This role is responsible for processing subscriptions, payment links, and invoices in HubSpot Commerce, reconciling HubSpot against QuickBooks, communicating with clients on billing concerns and adjustments, and supporting forecasting, reporting, and process efficiency. Market My Market is a fast-growing marketing agency onboarding roughly 20 new clients per month and billing over $1M in recurring revenue monthly.

Market My Market

AR Specialist

The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely collection of payments, and maintaining accurate financial records. We are seeking a detail-oriented and experienced Accounts Receivable (A/R) Specialist to join our finance team in Houston, TX.

Sunrise Plastic

A/R Specialist

LHH Recruitment Solutions is partnering with an established professional services organization in Fort Worth seeking an experienced Accounts Receivable Specialist to join its accounting team. The role will also support billing activities, aging reports, and light collections while working closely with internal teams to ensure accurate and timely payment processing.

Lee Hecht Harrison

Enter contact notes related to all communications regarding account including phone, email, letter, spark, TEAMS, and all other methods of communications between patient, guarantor, insurance carrier, practice, and surgeon. Resolve delinquent accounts; prepare payment plans and monitor adherence to plans by guarantor; direct accounts to inside collection department when necessary.

Beacon Oral Specialists

Insurance AR Specialist I

Ability to utilize multiple patients accounting and billing applications including but not limited to claims clearing house systems, payer websites, Ability to interact with the payer representatives, HIM, Insurance Verification and Access Service departments. While performing the duties of this job the employee is frequently required to sit, converse, and listen; use hands to touch, handle, or feel objects, tools, or controls; and to reach with hands and arms.

Surgery Partners

Medical Collections Specialist, Full-Time (Hybrid)

The specialist will perform a wide range of Order to Cash tasks, including order entry, order management, invoicing, problem resolution, sales support & customer service. Demonstrate strong organizational skills, attention to detail, and the ability to prioritize tasks to contribute to the smooth functioning of the team and the achievement of organizational goals.

Schlumberger Ltd.

Order To Cash Specialist

USA-TX-Dallas'',''USA-TX-Dallas'','''','''','''','''','''','''','''','''',''Finance and Accounting'',''Finance and Accounting'',''Office of Budget & Finance'',''Office of Budget & Finance'',''Full-time'',''Regular'',''Day Job'',''Staff'',''Regular'',''Individual Contributor'',''Staff'',''Full-time'',''Individual Contributor'',''Day Job'',''No'',''No'',''Oct 23, 2026, 3:49:24 PM'',''Oct 23, 2026, 3:49:24 PM'',''false'',''79757'',''79757'',''true'',''79757'',''false'',''Submission for the position: Student Financial Operations Specialist (HR Title: Student Financial Specialist) - (Job Number: OFF00000194)'',''false'',''79757'',''false'',''true''. SMU serves approximately 7,000 undergraduates and 5,000 graduate students through eight degree-granting schools: Dedman College of Humanities and Sciences, Cox School of Business, Lyle School of Engineering, Meadows School of the Arts, Simmons School of Education and Human Development, Dedman School of Law, Perkins School of Theology and Moody School of Graduate and Advanced Studies.

Southern Methodist University

Student Financial Operations Specialist (HR Title: Student Financial Specialist)

ADAPTED_NOW

Excellent working knowledge of Patient Financial Services operations with specific focus on Inpatient and Outpatient Managed Care and Commercial payors (i.e., Medicare regulations and compliance; HIPAA). Supervisory responsibilities include interviewing, hiring, and training employees; planning, assigning and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.

Conifer Physician Services

Patient Account Manager- Remote

Tenet Healthcare Monster

Account Technical Service Rep - Louisiana, United States - 193742 - Koch. Join our Talent Community.

Koch Inc

Account Technical Service Rep

Working within the Orion platform and coordinating with custodians including Charles Schwab, Fidelity, and TIAA-CREF, this individual will assist with the full billing cycle for wealth advisory fees — including invoice creation and distribution, fee reviews against client contracts, reconciliation, and reporting. HUB is a global insurance and employee benefits broker, providing a broad array of property, casualty, risk management, life and health, employee benefits, investment and wealth management products and services.

Hub International Insurance

Billing Specialist

We help process-intensive facilities run more efficiently and safely by delivering quality products, technical support, and knowledgeable staff to implement the needed process solutions — with the goal of exceeding customer expectations. Develop and maintain awareness of all products and services provided by Puffer-Sweiven to identify opportunities for expanding scope of supply.

Puffer-Sweiven Careers

Technical Sales Specialist - Isolation Valves

Job Summary/Description: The Digital Sales Specialist is responsible for developing and growing digital revenue by partnering with Media Executives to identify client opportunities, develop effective digital marketing strategies, and deliver measurable results. We also own the largest Telemundo Affiliate group with 46 markets and Gray Digital Media, a full-service digital agency offering national and local clients digital marketing strategies with the most advanced digital products and services.

Gray Media Inc

DIGITAL SALES SPECIALIST - KWTX

Collaborate with Front Office, Billing, Insurance, and Revenue Cycle Management teams to improve collections and reduce aged receivables. Billing and AR: Review all aspects of the revenue cycle process for the dental practice, including insurance verification, claims submission, payment posting, and accounts receivable follow-up.

Swish Dental

Collections/Rcm Specialist

Review and interpret client contracts to establish billing methods (Lump Sum, Time & Materials, Cost Plus), invoicing frequency, reimbursable expenses, and documentation requirements inclusive of Pay Applications, Waivers and MWBE reports. Execute the complete monthly invoicing cycle, ensuring invoices are prepared accurately and submitted timely in accordance with contract billing terms and schedules.

Pierce Goodwin Alexander & Linville Inc

Project Billing Specialist

The ideal candidate will possess a strong understanding of dental insurance processes, explanation of benefits (EOBs), timely filing requirements, payer follow-up, and accounts receivable best practices, along with the ability to work efficiently in a fast-paced revenue cycle environment. Overview: Smile Brands is one of the nation's largest dental support organizations (DSO), and we are seeking a detail-oriented Insurance Billing & Collections Specialist to support insurance accounts receivable operations in San Antonio, TX .

Smile Brands

Insurance Billing & Collections Specialist

[AW]-iCims

Collaborate with Front Office, Billing, Insurance, and Revenue Cycle Management teams to improve collections and reduce aged receivables. The Swish Dental team is looking for a highly motivated Collections/RCM Specialist to join our team onsite in Austin, TX.

Collections/RCM Specialist

Accept customer card payments by phone in accordance with Trilogy's PCI-DSS handling procedures; never record, store, or transmit cardholder data outside approved systems. Identify and quantify uncollectible legacy balances early and surface them to Accounting with supporting rationale, so reserve estimates reflect reality rather than optimism.

Accounts Receivable Specialist Jobs in Texas

Senior Patient Account Specialist Macpower Digital Assets Edge Private Limited

Specialist, B2B Account Recovery Inkind Cards Inc

AR Specialist Market My Market

A/R Specialist Sunrise Plastic

AR Specialist Lee Hecht Harrison

Insurance AR Specialist I Beacon Oral Specialists

Medical Collections Specialist, Full-Time (Hybrid) Surgery Partners

Order To Cash Specialist Schlumberger Ltd.

Student Financial Operations Specialist (HR Title: Student Financial Specialist) Southern Methodist University

Patient Account Manager- Remote Conifer Physician Services

Account Technical Service Rep Koch Inc

Billing Specialist Hub International Insurance

Technical Sales Specialist - Isolation Valves Puffer-Sweiven Careers

DIGITAL SALES SPECIALIST - KWTX Gray Media Inc

Collections/Rcm Specialist Swish Dental

Project Billing Specialist Pierce Goodwin Alexander & Linville Inc

Insurance Billing & Collections Specialist Smile Brands

Collections/RCM Specialist Swish Dental

A/R COLLECTIONS SPECIALIST Trilogy Medwaste Inc

Medical Collections Specialist, Full-Time (Hybrid) Methodist Hospital for Surgery

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