FULL_TIME

FEED

UNKNOWN

Responsibilities include, but are not limited to: addressing payer denials, zero payments, submitting corrected claims, providing medical records, locating missing payments, initiating claim appeals, correcting posting errors, processing claim adjustments and write-offs, resolving credit balances, navigating payer and clearinghouse portals, and managing payer correspondence. For more than 25 years , Behavioral Innovations (BI) has been a leading provider committed to transforming lives by providing compassionate, center-based Applied Behavioral Analysis (ABA) therapy for children with autism , ages 18 months to 10 years.

Behavioral Innovations

Revenue Cycle Collections Specialist

[AW]-iCims

The Customer Solutions Professional (CSP) plays a pivotal role in the consumer collections department and is responsible for driving revenue and meeting monthly collection goals by contacting consumers, discussing their account status, and negotiating optimal payment arrangements on behalf of our clients. In cases of medical limitations affecting these abilities, the necessity of performing these essential functions will be a consideration in evaluating reasonable accommodations and determining the appropriateness of medical certification for return to work.

Real Time Resolutions Inc

Customer Solutions Professional - Consumer Collections Agent

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Conduct thorough credit underwriting for new and existing customers by evaluating credit information from banks, trade creditors, and credit reports to ensure appropriate credit limits. Additionally, the Senior Credit Analyst works with less experienced Credit Analysts to ensure positive performance for the Credit and Collections team.

Interior Logic Group

Senior Credit & Collections Analyst

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OTHER

To conform to U.S. Government export regulations applicable to that information, applicant must either be (A) a U.S. person, defined as a (i) U.S. citizen or national, (ii) U.S. lawful permanent resident (green card holder), (iii) refugee under 8 U.S.C. § 1157, or (iv) asylee under 8 U.S.C. § 1158, (B) eligible to access the export controlled information without a required export authorization, or (C) eligible and reasonably likely to obtain the required export authorization from the applicable U.S. government agency. Trusted by leading AI labs, startups, and global enterprises, CoreWeave combines superior infrastructure performance with deep technical expertise to accelerate breakthroughs and turn compute into capability.

YEAR

CoreWeave

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Core Weave

Provide responsive customer service, maintain consistent follow-up, research and reconcile outstanding items, and coordinate billing or payment variances with customers, Sales, Billing, and Accounting. We value our employees' Quality of Life, and when it comes to mental health, recovery, and self-care, there is no one-size-fits-all approach that is why we provide resources where employees can find information on several wellness topics like nutrition, exercise, emotional health, and more!

McGrath RentCorp

Credit Collections Administrator

Real Time Resolutions

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This role manages high-risk or escalated accounts, identifies denial and process trends, partners cross-functionally to drive improvements, and serves as a resource to team members to ensure timely collections, reduced aging, and exceptional service to internal and external stakeholders. The Billing & Collections Specialist performs a variety of tasks associated with the Billing and Collections of open Accounts Receivable and is responsible for providing quality customer service while collecting on assigned outstanding, aged account balances.

Enovis

Billing & Collections Specialist

This role manages high-risk or escalated accounts, identifies denial and process trends, partners cross-functionally to drive improvements, and serves as a resource to team members to ensure timely collections, reduced aging, and exceptional service to internal and external stakeholders. Role Summary: The Billing & Collections Specialist performs a variety of tasks associated with the Billing and Collections of open Accounts Receivable and is responsible for providing quality customer service while collecting on assigned outstanding, aged account balances.

Enovis Corp

Work cross-functionally with site operations leaders and executive leadership to identify and onboard the right sites and networks network to stand up and support collections studies across different therapeutic areas and specialty networks. We built a leading performance-driven network of 100+ sites across the US, Europe, India, and Australia, conducting research directly in the communities where care is delivered across gastrointestinal, hepatology, obesity, and cardiology.

Iterative Scopes Inc

VP, Non-Interventional Research - Collections Research

Founded in 1986, we provide financial services that support our vision of enabling sustainable home ownership by practicing core values that embody doing what is right; emphasizing problem solving; delivering on expectations and winning with humility. The Collections Team Lead is responsible for overseeing all Collection Specialists to ensure proper collection efforts are completed.

Bsi Financial Services Inc.

Collections Team Lead

SUPERVISORY RESPONSIBILITIES: Responsible for providing employees timely, candid, and constructive feedback; developing all employees to their fullest potential and provide challenging opportunities that enhance employee career growth; developing the appropriate talent pool to ensure adequate bench strength and succession planning; recognizing and rewarding employees for accomplishments. Supervises a team who provides solutions and documents Mid-Stage, Late Stage and High-Risk delinquent accounts in accordance with departmental, investor, and legal guidelines, ensuring attainment of company commitments.

Fifth Third Bancorp

Customer Lending Collections Team Leader (Auto/Solar)

This executive will drive customer satisfaction, portfolio performance, regulatory compliance, operational efficiency, and loss mitigation outcomes while overseeing Customer Care, Collections, Early-Stage Delinquency, Default Operations, and Escalations teams. The ideal candidate combines deep mortgage servicing expertise with strong leadership, regulatory knowledge, and a proven track record of improving borrower experience while reducing delinquency and credit losses.

AVP of Customer Care & Collections

Along with competitive pay, as a full-time Tesla employee, you are eligible for the following benefits at day 1 of hire: Medical plans > plan options with $0 payroll deduction. The Data Collection Supervisor will help manage Tesla's Optimus data collection team and be an expert on our data collection workflows.

Tesla Inc

Data Collection Supervisor, Optimus

The primary purpose and function of the Regional Collections Specialist is to effectively assist in collections; coach and train Operation Managers (OM) on the Aging Collection Report to ensure that claims are properly billed to the patients and insurance companies, and ultimately paid. Request for Information (RI), and Credit and Claims) to ensure that any missing information is obtained, so that the claims are billed properly; review and take necessary action in the credit portal to ensure meeting Company's credit goals, review and take necessary action in the claims portal for any past due adjustment requests from CBO.

Pacific Dental Services Inc

Regional Collection Specialist

Overview: The primary purpose and function of the Regional Collections Specialist is to effectively assist in collections; coach and train Operation Managers (OM) on the Aging Collection Report to ensure that claims are properly billed to the patients and insurance companies, and ultimately paid. Request for Information (RI), and Credit and Claims) to ensure that any missing information is obtained, so that the claims are billed properly; review and take necessary action in the credit portal to ensure meeting Company's credit goals, review and take necessary action in the claims portal for any past due adjustment requests from CBO.

PDS Health

Requesting Information About the AEDT - NYC Local Law 144: Candidates who reside in New York City and are subject to NYC Local Law 144 may request information about the AEDT, including details on the type of data collected, the sources of such data, and our data retention policies. Job Overview: The Billing Coordinator responsibilities include but are not limited to running reports, compiling month-end data, checking customer guidelines, copying, printing and scanning documents, and interacting with and providing exceptional service to our internal and external clients.

HOUR

FirstService Corp

Billing & Collection Coordinator

As a Data Collection Shift Lead, you will be responsible for coordinating and overseeing a team of Data Collectors, ensuring data quality, and facilitating efficient data collection processes. We are seeking a dedicated and organized Robotics Data Collection Shift Lead to oversee data collection operations and ensure the successful execution of data collection activities.

Data Collection Operations Lead, Optimus

Ft. Worth, TX market that is looking to hire an experienced Accounts Receivable Manager for their growing team. Candidates should have: 5+ years of large company accounts receivable experience, including 2+ years of management experience.

NextStep Recruiting

Accounts Receivable Manager

Bachelors degree from an accredited college/university required; licensed CPA, EA or JD/LLM, in addition to others on KPMGs approved credential listing; any individual who does not possess at least one of the approved designations/credentials when their employment commences, has one year from their date of hire to obtain at least one of the approved designations/credentials; should you like to see the complete list of currently approved designations/credentials for the hiring practice/service line, your recruiter can provide you with that list. Minimum eight years of recent tax experience serving family enterprises, family offices, high-net-worth individuals, trusts and estates, privately held businesses, partnerships, or related clients within a public accounting firm, corporate tax department, or law firm.

Collections Manager Jobs in Dallas, TX

Revenue Cycle Collections Specialist Behavioral Innovations

Customer Solutions Professional - Consumer Collections Agent Real Time Resolutions Inc

Senior Credit & Collections Analyst Interior Logic Group

Senior Credit & Collections Analyst CoreWeave

Senior Credit & Collections Analyst Core Weave

Credit Collections Administrator McGrath RentCorp

Customer Solutions Professional - Consumer Collections Agent Real Time Resolutions

Billing & Collections Specialist Enovis

Billing & Collections Specialist Enovis Corp

VP, Non-Interventional Research - Collections Research Iterative Scopes Inc

Collections Team Lead Bsi Financial Services Inc.

Customer Lending Collections Team Leader (Auto/Solar) Fifth Third Bancorp

AVP of Customer Care & Collections Bsi Financial Services Inc.

Data Collection Supervisor, Optimus Tesla Inc

Regional Collection Specialist Pacific Dental Services Inc

Regional Collection Specialist PDS Health

Billing & Collection Coordinator FirstService Corp

Data Collection Operations Lead, Optimus Tesla Inc

Accounts Receivable Manager NextStep Recruiting

Manager / Senior Manager, Family Enterprise Tax KPMG International Cooperative

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