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Collections Specialist Jobs in Dallas, TX

Jobs

Dallas, TX7 days ago

$60,000–$85,000 Per Year

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Dallas, TX30+ days ago

$2,500–$3,500 Per Month
Full-time
Employee

Focused on superior staff training, state of the art technology, and the highest commitment to customer service to our clients, ProCollect has been earning the trust of our clients since 1995. As one of the nation's premier debt collection agencies, our goal is to achieve the best possible collection returns for our clients while treating debtors with respect and understanding.

Dallas, TX30+ days ago

$2,500–$3,500 Per Month
Full-time
Employee

As a Collection Specialist with ProCollect, you must possess excellent negotiation, telephone communication skills and an inner drive to succeed and have one year of Collections experience. Focused on superior staff training, state of the art technology, and the highest commitment to customer service to our clients, ProCollect has been earning the trust of our clients since 1995.

Irving, TX8 days ago

$18.50–$19.50 Per Hour

Position Overview: The Dental Claims Resolutions Specialist supports revenue cycle operations within a dental services environment by coordinating with insurance carriers to resolve outstanding dental claims. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners.

New!

Dallas, Texas5 days ago

$80,000–$80,000 Per Year
Full-time
Employee

E-billing platforms such as Bottomline/LegalX, Collaborati, Wolters Kluwer Passport, Legal Tracker, CounselLink, TyMetrix360; Ebilling Hub preferred. This role partners closely with attorneys, legal assistants, and accounting to manage electronic billing (e-billing), LEDES file submissions, budgeting, and collections follow-up.

New!

Dallas, TXToday

Collaborating closely with Collections & Recovery Strategy teams, Collections Operations, Growth, IT (Data Warehouse/Prism) teams, Finance, and second line of defense teams (e.g., Legal, Compliance, Fair Lending, Credit Strategy Validation), this leader will deliver top-tier results through rigorous analytics and cross-functional partnership. Actively map and analyze the current customer journey for written communications, implementing refinements to drive improved customer engagement; lead development of new creatives / messages and partner with client managers to obtain required partner approvals and with business strategy implementation team and/or IT to implement.

Plano, TX13 days ago

Full-time

Description: The Billing Specialist Agent is responsible for managing the financial aspects of patient care, including insurance claims, patient billing, payment processing and claims submission. The Billing Specialist Agent will ensure accurate and timely billing, follow up on unpaid claims and outstanding patient balances.

Carrollton, TX8 days ago

$50,000–$60,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The successful candidate will be responsible for managing all accounts payable functions, including labor payments, reconciling accounts, handling A/R and A/P, and overseeing payroll.

Garland, TX7 days ago

$50,000–$60,000 Per Year

At Specialized Dental Partners, its affiliates, related companies and independently owned supported clinical practices, we are committed to ensuring fair and equitable pay for all employees. In this role, you'll ensure smooth administrative workflows, provide support to our providers and team members, and cultivate a positive and efficient environment for both patients and the team.

Irving, TX30+ days ago

$24–$28 Per Hour

As a Collections Specialist at Ironhorse Funding LLC, your day-to-day responsibilities will focus on managing accounts receivable and effectively communicating with clients to ensure timely payments. Ironhorse Funding is a leading provider of innovative, technology-driven, full spectrum finance solutions to consumers and dealers in the motorcycle, powersports, RV, and marine markets.

New!

Dallas, TX5 days ago

The AR Collection role is a full-time position responsible for collection processes for TDD services that includes contract analysis, reimbursement, denial management, appeals and resolving billing-related issues with insurance companies or other responsible party for services rendered. These services, combines with your advanced nursing and care coordination solutions, assist physicians and hospitals in delivering a superior level of care for optimal therapeutic outcomes.

Irving, Texas27 days ago

$17–$22.20 Per Hour

Overview: The primary purpose and function the Specialist, Insurance Collections is to coordinate with insurance carriers to ensure the receipt of outstanding insurance claim payments. Associate’s or Bachelor’s Degree or a one-year certificate from an accredited college or technical school; or equivalent combination of education and experience.

Dallas, Texas30+ days ago

Engage in heavy client communication using multiple channels, including verbal (calls and meetings), written (emails, letters), and texting, using platforms like Clio, client portals, and secure messaging tools. Account Representative/Collections (Billing Department) Requirements:2+ years of experience in customer service, client success, or account management (preferably handling collection/client relations in legal, financial, or professional services).

New!

Dallas, TX2 days ago

Responsibilities include managing cash flow, conducting credit risk analysis, optimizing collections processes with AI and automation, reporting on key metrics, supporting month-end close, and collaborating across departments to ensure billing accuracy. Ideal candidates have 7+ years in Credit & Collections, experience managing large portfolios, strong leadership skills, proficiency with Salesforce and ERP systems, and an interest in AI/ML applications.

Frisco, TX10 days ago

Remote

$15.80–$23.70 Per Hour

Has a full understanding of the Commercial, Managed Care, Medicare and Medicaid collections, Intermediate knowledge of Managed Care contracts, Contract Language and Federal and State requirements for government payors. Team member should possess the following: Perform duties as assigned in a professional demeanor, which includes interacting with insurance plans, patients, physicians, attorneys and team members as needed.

Dallas, TX27 days ago

Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. This role involves managing staff who engage directly with customers to address and resolve delinquent accounts, ensuring that payments are brought up to date efficiently and professionally.

New!

Carrollton, TX2 days ago

$65,000–$100,000 Per Year

Responsibilities include overseeing case progress, communicating with stakeholders, legal research, drafting legal documents, and coordinating with outside counsel. It involves managing litigation cases from intake to resolution, including legal analysis, document review, negotiations, and trial preparation.

Dallas, Texas26 days ago

The targeted pay range for this position in the following location is / locations are: United States - Dallas Infomart Office DAI : 103,000 - 155,000 USD / Annual . Equinix is the world’s digital infrastructure company®, shortening the path to connectivity to enable the innovations that enrich our work, life and planet.

Grapevine, TX30+ days ago

Full-time

By partnering with dealerships and service centers, DigniFi offers financing products at the point of sale for consumers to finance auto repairs, service, parts, accessories, maintenance packages and more. DigniFi is a mission-driven company who’s Point-of-Sale financing solution helps 2,000+ partners increase revenue, drive accessory orders, and decrease deferred repairs.

Grapevine, TX30+ days ago

Full-time

Dallas, TX14 days ago

Reviews collection reports to ascertain the status of all student accounts and solves or reports delays or issues in payments, collections, and outstanding balances and uses this information to evaluate the effectiveness of current collection policies and procedures. Works with students, parents, and campus-based personnel concerning student tuition and loan accounts and assists in communicating the college's financial policies to all students.

Dallas, TX27 days ago

Assesses training and development needs through surveys, interviews, focus groups, and communication with managers, instructors, and Collections Specialists. Presents training and development programs using various forms and formats including group discussion, lecture, simulations, and videos.

Dallas, TX21 days ago

$45,000–$55,000 Per Year

The right candidate will play an important part in managing invoices, payments, collections, reconciliations, and financial records while working closely with the finance team and other departments. This role is ideal for someone who enjoys working with numbers, staying organized, and helping keep financial operations running smoothly.

New!

Arlington, TX3 days ago

Full-time

As a leading automotive aftermarket distribution company, Driven Distribution Group is committed to delivering exceptional service, operational excellence, and strong partnerships with our customers, suppliers, and employees. We are building a high-performance culture grounded in our Core Values: Do the Right Thing, Reach for Greatness, Initiate Positivity, Value Teamwork, and Embrace Feedback—which guide everything we do.

Irving, Texas14 days ago

$18–$20

The ideal candidate will be responsible for managing the financial aspects of patient accounts, with a focus on accurate and timely collection of outstanding payments from insurance companies and patients. We are seeking a detail-oriented and experienced Medical Accounts Receivable (AR) Specialist to join our healthcare billing team.

Dallas, TX12 days ago

$52,800–$66,000 Per Year

The ideal candidate will be a proactive, customer-focused professional with excellent communication skills, capable of working both independently and as part of a team. Collaborate on creating initiatives to document, analyze, and optimize current billing workflows, aiming for greater scalability and reduced manual work.

New!

Dallas, TX4 days ago

Come join our team at Three Oaks Hospice and our sister companies—Agape Hospice Care, Sage Hospice, Primary and Palliative Care, Elevation Hospice of Colorado, Elevation Hospice, and Primary and Palliative Care of Utah. While each organization maintains its own identity and local culture, we operate as one connected network—using shared systems and support to create a smooth, consistent, and candidate-friendly hiring experience.

GRAND PRAIRIE, Texas18 days ago

We work with some of the largest companies in the world, including Daikin/Goodman, Honeywell, Emerson, Johnson Controls, Google and Fujitsu, to provide contractors with world class products, technical expertise, and quality service. Responsibilities: Responsible for accuracy in processing, monitoring and safeguarding customer payments to the correct invoices/customer account, resolve payment discrepancies, maintain customer records in accordance with company procedures and policies.

The Colony, TX26 days ago

Review receivables for all accounts and resolves any credit/collection issues with the Corporate National Accounts Credit department or Distribution Center Credit Department. Required: Associate’s degree in related field and 2+ years of foodservice, sales, or related experience OR equivalent combination of education and experience.

Dallas, TX30+ days ago

Full-time

Requires visual acuity to inspect and analyze work close to the eyes and ability to hear sound with or without correction; Ability to climb, stoop, kneel, reach, stand, walk pull, push lift, and able to exert up to 40 pounds of force occasionally and/or up to 10 pounds of force constantly to move objects. As an IDR Representative, you will be responsible for managing disputes between healthcare providers and insurers, determining the appropriate payment amounts for out-of-network services, and working to resolve disputes efficiently and effectively.

Dallas, Texas11 days ago

Remote

Partnering with other billers, Revenue Cycle Portfolio Leaders, and Service Center AR Resources within the Home Health & Hospice Segment in shared ownership to ensure a world-class AR function across the organization. We believe in great work, and we celebrate our employees' efforts and accomplishments both locally and companywide, recognizing people daily through our Moments of Truth Program.

Coppell, TX12 days ago

We are seeking a Senior Applications Specialist to support critical servicing and contact center platforms, including the Shaw Spectrum Platform, that enable daily operations across Loan Servicing, Originations, and related teams. You’ll work with critical platforms, partner closely with business leaders, and contribute to a company actively investing in modernization, efficiency, and long‑term growth—while continuing to deepen your expertise in financial services systems.

Addison, TX8 days ago

Manages incoming medical record requests from payers; includes preparing requested records and timely submission via payer portal, fax, or mail. Must be able to handle potentially stressful situations and multi-task and handle competing priorities while meeting or exceeding deadlines.

Richardson, Texas22 days ago

Texas Oncology is the largest community oncology provider in the country and has approximately 530 providers in 280+ sites across Texas, our founders pioneered community-based cancer care because they believed in making the best available cancer care accessible to all communities, allowing people to fight cancer at home with the critical support of family and friends nearby. Demonstrates positive interpersonal relations in dealing with fellow employees, supervisors, physicians, patients as well as outside contacts so that productivity and positive employee/patient relations are maximized.

Dallas, TX30+ days ago

This role will be fully onsite in Dallas, TX, and will focus on provider credentialing, enrollment, and database management to support compliance and ensure timely provider onboarding. Minimum of 4 years of experience in managed care, a centralized credentialing office, or a related healthcare environment (credentialing or file maintenance).

Grand Prairie, Texas7 days ago

Handle general customer issues such as general service order input, executing emergency scripts, closing uncontrollable loss accounts, answering general contract information, and answering basic pricing questions. From our nationwide charitable partnerships with Operation Warm and Operation BBQ Relief to fundraisers for local schools, fire departments, veteran organizations and more, we are always looking for ways to give back to the communities we live in and serve.

New!

McKinney, TX4 days ago

As a Medical Records Specialist, you would be responsible for assisting the HIM Director by routinely performing duties in support of the management of the Horizon Patient Folder (HPF)/McKesson Patient Folder (MPF) workflow queues, working applicable worklists within 3M 360 Encompass, the resolution of unbilled accounts, and the processing of physician suspensions. Completes any certification program and continuing education that may be required by state law to accurately perform the duties of the birth certificate clerk completion and works under the guidelines and process as defined by the state.

New!

Lewisville, TX2 days ago

Frisco, TX24 days ago

2. Performs in-depth customer payment analysis to properly record actions required to resolve disputed items; responsible for the activities involving tracing sources of error, correcting billing documentation, and processing final billing. Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a two to four year degree or equivalent combination of experience and education.

Dallas, TX26 days ago

Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. While performing the duties of this Job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms and talk or hear.

Irving, TX30+ days ago

This is a critical role responsible for processing all referral authorization requests, researching claims, and ensuring our members receive timely access to the care they need. Resource Expert: Serve as the go-to contact for staff regarding managed care systems and contracted provider networks.

Dallas, Texas30+ days ago

Remote

This individual specializes in the resolution of arbitration negotiations, schedule arbitration teleconferences, and performs a wide variety of tasks such as generating reports, correspondence, and setting up informal offers. Strong computer skills including Microsoft Office with a strong proficiency in Excel spread sheets, using formulas, pivot tables, filters, etc.

Frisco, TX17 days ago

Remote

$18.60–$28 Per Hour

Research contract terms/interpretation and compile necessary supporting documentation for appeals, Terms & Conditions for Internet enabled Managed Care System (IMaCS) adjudication issues, and referral to refund unit on overpayments. Responsible for validating dispute reasons following Explanation of Benefits (EOB) review, escalating payment variance trends or issues to NIC management, and generating appeals for denied or underpaid claims.

Irving, TX26 days ago

Acts as liaison between external vendors and Revenue Cycle departments to monitor external vendor activities and ensures accounts placed for collection are received timely and acknowledged as received by the vendor. Audits all vendor remittances and ensures all fees billed to CHRISTUS Health are in accordance with the contract and include supporting documentation of payments posted to the account on the patient accounting systems.

Dallas, TX14 days ago

With a focus on meeting the needs of our patients at all access points, Physician Services is dedicated to implementing innovative, physician-driven, value-added solutions to assist physicians in providing high-quality, patient-centered care, aligning with our mission to care for and enhance human life. Supporting HCA Healthcare's 186 hospitals and 2,400+ sites of care, Physician Services plays a crucial role as the main entry point for patients looking for high-quality healthcare within the HCA Healthcare system.

Dallas, TX30+ days ago

Remote

Contractor

Working knowledge of Quality metrics and risk adjustment practices across all business lines Demonstrates data analytic skills Operational knowledge and experience with PowerPoint, Excel, Visio Effective communication skills Strong leadership skills" Summary: Responsible for developing, organizing, collecting, coordinating, preparing and presenting results of quality improvement studies and projects activities to monitor, evaluate and continuously improve the quality of healthcare services provided to Client member. State Plan / Department Specific Duties and Responsibilities Performs audits of materials and medical records to demonstrate compliance with contractual obligations, identify opportunities for improvement, and to validate medical record-keeping practices for credentialing and recredentialing purposes.

Dallas, TX26 days ago

Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. This role involves identifying resolution opportunities, coordinating with the replevins team when necessary, handling escalated cases, and providing guidance to junior team members to ensure efficient and compliant recovery operations.

New!

Irving, Texas4 days ago

$50,000–$60,000 Per Year
Full-time
Employee

Role Impact: The Accounts Payable Specialist supports the corporate finance function across multiple operating companies within a fast-growing, acquisition-driven organization. * Manage full-cycle accounts payable, including invoice intake, three-way matching (purchase order/receipt), and payment processing.

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Collections Specialist Jobs in Dallas, TX

Legal AR and Collections Specialist Jobot

Bilingual Debt Collections Specialist ProCollect Inc.

Debt Collections Specialist ProCollect Inc.

Dental Claims Resolutions Specialist CornerStone Staffing

Legal Billing Specialist Company Confidential

VP, Collections Digital & Mail Contact Strategy Leader Synchrony Financial

BILLING SPECIALIST AGENT TMS Neuro Solutions LLC

Accounts Payable Jobot

Dental Office Manager The Endodontic Specialists

Collections Specialist Ironhorse Funding LLC

Experienced BCBS Insurance Collections Specialist AIS Healthcare

Specialist, Insurance Collections PDS Health

Account Representative/Collections Billing Specialist - Dallas Law Office of Bryan Fagan

Credit & Collections Manager CoreWeave

Remote- Hospital Account Collections Representative Conifer Revenue Cycle Solutions

Collections Team Manager Stellantis Financial Services US

Credit & Collections Attorney Inspyr Solutions

Analytics Solutions Expert Global Billing and Collections Equinix

Bilingual Collections Representative DigniFi

Collections Representative DigniFi

Purchasing and Collections Coordinator Remington College

Employee Development Specialist ProCollect Inc.

Accounts Payable/ Receivable Specialist MSF Hospitality

Accounts Receivable Specialist Tri-State Enterprises, Inc

AR Specialist - Medical Billing McEwen & Associates, Inc

Billing Specialist AppFolio, Inc

Reimbursement Specialist I Three Oaks Hospice

AR Specialist Johnstone Supply LLC

National Account Specialist - DON - US Sysco

Independent Dispute Resolution (IDR) Claims/OON Specialist Exceptional Healthcare Inc.

Cash Posting Specialist Pennant Services

Senior Applications Specialist Flagship

Correspondence Support Specialist United Surgical Partners International

Insurance Specialist II - Credit Balance Team Texas Oncology

Payor Credentialing Specialist, Contract Wheeler Staffing Partners

Customer Service Specialist Ferrellgas

Medical Records Specialist HCA Healthcare

Medical Records Specialist PRN HCA Healthcare

Accounts Receivable Specialist I MMC Group

Post Charge Off - Repossession Specialist II Stellantis Financial Services US

Health Plan Referral Specialist HJ Staffing

Arbitration Specialist - Formal No Surprises Act HaloMD

Denials Specialist - Remote Conifer Revenue Cycle Solutions

Patient Financial Specialist-Patient Financial Services CHRISTUS Health

Medical Office Specialist HCA Healthcare

QI Specialist I Integrated Resources, Inc

Repossession Specialist II Stellantis Financial Services US

Accounts Payable Specialist Company Confidential

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