FULL_TIME

FEED

UNKNOWN

Acting as a dedicated patient advocate, you balance empathetic family-facing communication with back-office coordination across billing, prior authorizations, and revenue cycle operations to ensure seamless financial management for therapy services. Accounts Receivable & Payment Solutions: Monitor patient AR, proactively reaching out to families with past-due balances to establish workable payment solutions and support timely account resolution.

Therapy and Beyond

Patient Accounts Specialist

SmartRecruiters_Organic_Non_Easy_Apply

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

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.

YEAR

The Talent Mine

Finance & ERP Specialist

Crelate

Additional duties include processing refunds, engage with the patients about their bills, and prepare patient payment contracts. This person must be able to verify insurance benefits accurately, estimate a patient's cost at the time of service and explain insurance benefits to patients.

Community Healthcare Center

Patient Financial Services Specialist

The Insurance Specialist will be required to have extensive experience using Epic, hospital systems, and keen analytical skills to evaluate appropriate next steps to bring aged account receivables to resolution. The Insurance Specialist will be responsible to ensure cash recovery goals are met and assigned hospital receivables are appropriately addressed according to company, client and federal guidelines.

CorroHealth Inc

Insurance Specialist

Prolonged sitting up to 8 hours a day; stand and walk; talk and hear both in person and by telephone; use hands to finger, handle and feel objects or controls; reach with hands and arms. Austin Retina Associates is seeking a responsible, self-motivated individual to assist in providing unparalleled patient satisfaction, performing duties within our accounts receivable and insurance departments.

HOUR

Austin Retina Associates Inc

Program Specialist

standing / sitting; walking; pushing; pulling; bending; kneeling; crouching/squatting; seeing with or without correction; hearing with or without correction; wearing respirator and other PPE; typing / data entry; stepstool use; work in excessive heat; work in excessive cold; work in loud environment. Functional Requirements: Effectively manage and control cost, general accounting, cost accounting, conduct audits and create and submit cost reports; work closely with the project management team, understand, and inform them about the impact and cost diversity or variances of the project.

Turner Industries Group LLC

Cost Specialist - Orange, TX

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

Knowledge and use of typical office equipment (calculator, fax machine, copier, computer, telephone, postage meter, scales, scanner, and computer programs). In addition to meeting the qualifications, the ideal candidate will embody the following characteristics and possess the knowledge, skills and abilities listed below: High integrity.

BHG Careers

Payment Posting Reconciliation Specialist

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.

Cintas Corp

Accounts Receivable Representative (Midland, TX, US, 79703)

Known for bringing innovative seasonal décor and lifestyle collections to market, the company partners with retailers nationwide and showcases products in major markets including Atlanta, Dallas, and Las Vegas. As continued growth drives increased business activity, they are seeking a talented Accounting Specialist with experience in both Accounts Payable and Accounts Receivable to join their expanding finance team.

MMC Group

Accounting Specialist - AP / AR

jobdiva

Manage coverage inquiries and endorsement requests, including certificates, auto IDs, location additions, invoices, Worker’s Compensation posting notices, allocations, premium finance agreements, summaries of insurance, and policy transmittals. Our Energy & Natural Resources group helps organizations across oil & gas, power, renewables, mining, and other natural resource industries understand and manage their evolving risks.

Aon (NYSE:AON) is the preeminent global professional services firm focused on risk and human capital. Through our more than 72,000 colleagues worldwide, we unite to empower results for clients in over 120 countries. 
Every day, around the world, our Aon colleagues are working closely with our clients to develop solutions to some of their most complex challenges around Risk, Retirement, Health and Talent. What sets Aon apart is our ability to bring insights from our Data & Analytics expertise to drive results for our clients. 
For results-driven professionals with the talent to leverage the human side of data and translate this into actionable solutions, who seek the opportunity to make an impact locally and a difference globally, Aon offers a challenging, relationship-oriented environment. 
We welcome everyone to apply to join our team - from those just embarking on their careers to seasoned professionals.

Aon Corporation

Account Manager II, Aon Natural Resources - Hybrid/Houston, TX

[AW]-iCims

Behavioral Health Group (BHG) is the largest network of Joint Commission-accredited treatment centers and a leading provider of opioid addiction treatment services. Submits claims in an organized sequence in order to achieve reimbursement from private payers, insurance companies and government healthcare programs with heavy concentration in Medicaid.

AR Revenue Cycle Specialist

Employees must be able to perform the essential functions of the role, including extended periods of sitting, computer use, verbal and written communication, and handling routine office tasks. This individual must be a proactive problem solver who can manage issues through resolution and understands the complete accounts receivable cycle, including invoicing, cash applications, and collections.

Elevate Human Capital

Collection 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)

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

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

Insurance Billing & Collections Specialist

The Accounts Receivable Analyst is responsible for managing customer accounts, ensuring timely payment of outstanding invoices, researching and resolving account discrepancies, and supporting the company's cash flow objectives. Serving over 180 countries and territories, Skechers connects customers to products through department and specialty stores, e-commerce and digital stores, and through our more than 5,300 Skechers retail locations.

Accounts Receivable Specialist Jobs in Texas

Patient Accounts Specialist Therapy and Beyond

Medical Billing Specialist Wellness Pointe

Finance & ERP Specialist The Talent Mine

Patient Financial Services Specialist Community Healthcare Center

Insurance Specialist CorroHealth Inc

Program Specialist Austin Retina Associates Inc

Cost Specialist - Orange, TX Turner Industries Group LLC

Senior Posterior Consumables Specialist ZEISS

Payment Posting Reconciliation Specialist BHG Careers

Accounts Receivable Representative (Midland, TX, US, 79703) Cintas Corp

Accounting Specialist - AP / AR MMC Group

Account Manager II, Aon Natural Resources - Hybrid/Houston, TX Aon Corporation

AR Revenue Cycle Specialist BHG Careers

Collection Specialist Elevate Human Capital

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

AR Specialist Lee Hecht Harrison

Insurance Billing & Collections Specialist Smile Brands Group Inc

Analyst, Accounts Receivable Skechers

Accounts Receivable Representative (Coppel, TX, US, 75019) Cintas Corp

Accounts Receivable Representative (Coppell, TX, US, 75019) Cintas Corp

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