UNKNOWN

FEED

Working closely with cross-functional partners, you will play a critical role in supporting product launches, driving adoption, and ensuring patients gain access to innovative therapies. Overview: Our client, Praxis Precision Medicines, is entering a pivotal moment as they prepare for commercialization, and how they build and scale capability across the organization will directly impact their success.

YEAR

ExecuSearch of Chicago

Account Specialist - Texarkana, AR

[AW]-iCims

Position Highlights: The Cash Application Specialist applies all cash received and maintains an accurate cash flow process by maintaining a current and correct reflection of our accounts receivable ("AR") aging and customer accounts. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact one of the Human Resources receptionists by phone at 813-745-7899 or by email at HRReceptionists@moffitt.org.

HOUR

H. Lee Moffitt Cancer Center & Research Institute Inc

ACCTS RECEIVABLE CASH APP SPLST

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.

Inkind Cards Inc

Specialist, B2B Account Recovery

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

ea_via_bold

A Mid-Level AP/AR Specialist supports the organization's financial health by ensuring timely, accurate processing of vendor payments and customer billings. This role maintains the integrity of cash flow, strengthens internal controls, and provides reliable financial data to the accounting team.

Expert In Recruitment Solutions

AP/AR Specialist

jobdiva

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

AR Specialist

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

This may include, but is not limited to, processing and reconciling accounts receivable, collecting payments, supporting general ledger accounting and account and bank reconciliation, giving information on the facility, products and services, and assisting with reservations. As a fast-growing company, SHM cultivates a team dynamic of passionate individuals led by the sharpest minds in the industry in order to serve the vibrant boating community that encompasses the SHM network.

Front Street Shipyard

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

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

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.

Swish Dental

Collections/RCM Specialist

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.

Collections/Rcm Specialist

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

Koch Inc

Account Technical Service Rep

FULL_TIME

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.

Methodist Hospital for Surgery

Medical Collections Specialist, Full-Time (Hybrid)

appcast_organic

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.

Trilogy Medwaste Inc

A/R COLLECTIONS 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. 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 Group Inc

The Senior Posterior Consumable Specialist must be a team player, develop excellent clinical and technical knowledge and demonstrate a high business acumen for the surgical market. The Senior Posterior Consumable Specialist is a motivated individual who is customer focused, works well in a team environment, has proven account management, and successful sales experience.

ZEISS

Senior Posterior Consumables Specialist

Essential Functions: • Billing patients and insurance companies • Correcting insurance denials • Posting payments • Working accounts receivable, Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur. Qualifications • Preferred, but not required current CCS certification • Minimum of 1 year of previous medical billing experience or certification program • Requires a valid Texas Driver's License, appropriate driving record and auto liability insurance that meets the minimum required by State of Texas statute.

Wellness Pointe

Medical Billing Specialist

Talent Acquisition

OTHER

This position will be responsible for managing day-to-day accounts receivable functions, supporting accurate and timely billing and collections, and assisting with general administrative responsibilities as needed. The right person will be comfortable following up on outstanding invoices, researching discrepancies, communicating across departments, and keeping accounts organized and current.

Gpac’s mission is to be the preferred staffing and recruitment solution by effectively delivering and connecting talent with successful companies and organizations. 
<br/><br/>
Our team, with collective experience of over 250 years, is passionate about wh

Accounts Receivable Specialist Jobs in Texas

Account Specialist - Texarkana, AR ExecuSearch of Chicago

ACCTS RECEIVABLE CASH APP SPLST H. Lee Moffitt Cancer Center & Research Institute Inc

Specialist, B2B Account Recovery Inkind Cards Inc

A/R Specialist Sunrise Plastic

AP/AR Specialist Expert In Recruitment Solutions

AR Specialist Lee Hecht Harrison

Insurance AR Specialist I Beacon Oral Specialists

AR Specialist Front Street Shipyard

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

Patient Account Manager- Remote Conifer Physician Services

Insurance Billing & Collections Specialist Smile Brands

Collections/RCM Specialist Swish Dental

Collections/Rcm Specialist Swish Dental

Account Technical Service Rep Koch Inc

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

A/R COLLECTIONS SPECIALIST Trilogy Medwaste Inc

Insurance Billing & Collections Specialist Smile Brands Group Inc

Senior Posterior Consumables Specialist ZEISS

Medical Billing Specialist Wellness Pointe

A/R Specialist Gpac

Similar Job Searches

Stand out to leading employers.