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Billing Collection Analyst Jobs in Texas (NOW HIRING)

Billing Analyst

Dallas, TX · On-site

$70K - $95K/yr

A large global law firm seeks a Legal Billing Compliance Analyst to join their team. This position ... Must be familiar with best practices for billing/collection in the legal industry. * Must have the ...

As a Credit and Collection Analyst, you are a part of a dynamic team that allows you to grow as ... Identifying and resolving payment issues, billing errors, and customer disputes through building ...

Develop collection strategies based on account history, payment trends, and customer risk factors ... Partner with Billing, Sales, Customer Service, and Cash Applications teams to resolve issues ...

Pay Range: $19.00hr - $20.00hr Requirement/Must Have: * 3 5 years of experience in AR, Billing, Customer Service, or Order Management. * Strong problem-solving and analytical skills. * Self-motivated ...

Billing Analyst

Fort Worth, TX · On-site

$46K - $61K/yr

We are seeking a Billing Analyst to join our Finance Department. The department offers the ... Track Accounts Receivable and coordinate collection efforts with partner and/or Finance. * Track ...

Billing Analyst

Coppell, TX · On-site

$44K - $59K/yr

DuraServ is looking for a Billing Analyst who owns the collections process with precision ... Maintain detailed, accurate records of all collection activity, customer interactions, and payment ...

Billing Analyst

Coppell, TX · On-site

$44K - $59K/yr

DuraServ is looking for a Billing Analyst who owns the collections process with precision ... Maintain detailed, accurate records of all collection activity, customer interactions, and payment ...

Collections Analyst II

Houston, TX · On-site

$19 - $20/hr

Pay Range: $19.00hr - $20.00hr Requirement/Must Have: * 3-5 years of experience in AR, Billing, Customer Service, or Order Management. * Strong problem-solving and analytical skills. * Self-motivated ...

We are seeking a Billing Analyst to join our Finance Department. The department offers the ... Track Accounts Receivable and coordinate collection efforts with partner and/or Finance. * Track ...

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Billing Collection Analyst information

What does a billing collection analyst do?

A billing collection analyst is responsible for managing accounts receivable by following up on overdue payments, resolving billing discrepancies, and ensuring timely collection of outstanding balances. They often use accounting software and communicate with clients or internal teams to improve cash flow and reduce bad debt. Strong attention to detail and knowledge of financial regulations are essential for this role.

What cities in Texas are hiring for Billing Collection Analyst jobs?

Cities in Texas with the most Billing Collection Analyst job openings:

Medical Billing Collection

Houston, TX

$21 - $24/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 8 hours ago


Job description

The Medical Billing Collector is responsible for the oversight of the medical collectors assigned to their team.  The Collector II position will include weekly huddles with their team members, either in a group or individual setting, to review and verify performance and training needs.  The Medical Billing Collector II position will require extensive knowledge of the Revenue Cycle internal collections process. A clear ability to effectively work with team members, identify and aid in correcting any training needs, and ensure production metrics are met daily, weekly, and monthly must be demonstrated.

  • Minimum Education: High School Diploma/G.E.D.
  • Minimum 3+ Years of experience with insurance collections and follow-up.
  • Knowledge of both In-Network and Out-of-Network Facility and Physician Claims.
  • Knowledge of HIPAA, healthcare regulations, and compliance
  • Positive attitude, Team player, and ability to work independently.
  • Must have an understanding of Revenue Cycle, Claims Processing, and Denial Resolution.
  • Prior experience working with commercial payers such as UHC, Cigna, Aetna, BCBS, Marketplace plans, and Humana.
  • Experience in preparing and submitting claims, facility, physician, and specialist.
  • Experience in reading, analyzing, and interpreting EOB’s from various insurance providers is a must.
  • Familiarity with identifying claims in need of appeal and the appeals process
  • Ability to clearly communicate claim follow-up and appeals status with insurance company representatives.
  • Demonstrates excellent problem-solving skills and negotiating skills.
  • Proven experience in a production-based environment with a concentration on meeting production standards.
  • Knowledge of EPower and Centricity is desired.
  • Familiarity with computers and Windows PC applications such as Excel and Word, including the ability to learn new computer systems applications.
  • Type 45-60 WPM
  • Prior leadership training or experience preferred.

Job Responsibilities / Duties:

  • Work assigned claim volume timely and efficiently within corporate timeframes.
  • Follow all processes and procedures as set by the Training Coordinator and/or department leadership.
  • Understanding and staying informed of the changes in procedures, billing guidelines, and laws for specific insurance carriers or payers.
  • Initiating collection follow-up on all unpaid or denied claims with the appropriate insurance carrier.
  • Research, appeal, and resolve unpaid insurance claims.
  • Actively follow up and collect on all claims, including the resolution of any billing errors assigned, following established procedures.
  • Respond to correspondence from insurance carriers.
  • Provide oversight and direction within the assigned team. 
  • Meet weekly with all team members via huddles or one-on-one training as approved by leadership.
  • Work to identify, correct, and sustain any issues with production, workflow, and training.
  • Handle escalation of issues from team members via phone, email, or in writing.
  • Provide weekly updates via written reports to leadership.
  • Work with the Training Coordinator and Leadership as necessary.
  • Meet the performance goals established for the position in the areas of efficiency, accuracy, quality, member satisfaction, and attendance.
  • Perform other duties as assigned by the department manager.

Working Conditions:

  • Frequent speaking, listening, using a headset, using hands/fingers across the keyboard or mouse, handling other objects, and working for long periods at a computer.
  • Service center with moderate noise level due to representatives talking, computers, printers, and floor activity.
  • While performing duties of this job, the employee is frequently required to stand, walk, and sit. 
  • Must submit to random drug screenings.
Full-Time Benefit Perks:
  • Health benefits start on the first of the month after hire
  • Medical, dental, and vision plans with sliding-scale premiums
  • 100% coverage for preventive health services
  • HSA and FSA options available
  • Company-paid life insurance and long-term disability
  • 401(k) with contributions starting after 30 days
    • 100% match on the first 4%, 
    • Full vesting after 3 years
  • Access to exclusive employee discounts on travel, fitness, shopping, and more
  • Paid Time Off

Join us and make a significant impact on our company’s success in reaching our target audience and driving business growth.