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Billing Collections Jobs in Dallas, TX (NOW HIRING)

Socotec

Collections Analyst

Dallas, TX · On-site

$18.25 - $24.75/hr

SOCOTEC is seeking a Collections Analyst to join a growing, geographically distributed collections ... Identify, code, and route disputes to the correct internal owner (billing, procurement, operations ...

Socotec

Collections Analyst

Dallas, TX · On-site

$18.25 - $24.75/hr

SOCOTEC is seeking a Collections Analyst to join a growing, geographically distributed collections ... Identify, code, and route disputes to the correct internal owner (billing, procurement, operations ...

SOCOTEC

Collections Analyst

Dallas, TX · On-site

$18.25 - $24.75/hr

SOCOTEC is seeking a Collections Analyst to join a growing, geographically distributed collections ... Identify, code, and route disputes to the correct internal owner (billing, procurement, operations ...

Lincoln Property Company

Senior Accountant

Dallas, TX · On-site

$73K - $92K/yr

This role supports the monthly close process, variance analysis, and billing/collections operations for assigned markets. Essential Duties and Responsibilities * Prepare and review journal entries ...

PEARL STREET DENTAL GROUP

Claims Specialist

Dallas, TX · On-site

We are seeking an experienced Insurance Billing/Collections Specialist from a dental office to join our support team in Dallas, TX. This position will require phone contact with insurance company ...

Addison Group

Medicaid Collections Specialist

Mesquite, TX · On-site

$23 - $26/hr

Medicaid Collections Specialist (Hospital Revenue Cycle) Location: Remote (U.S. Remote; candidates ... Identify billing discrepancies and submit corrected claims when appropriate * Work closely with ...

Addison Group

Medicaid Collections Specialist

Mesquite, TX · Remote

$23 - $26/hr

Medicaid Collections Specialist (Hospital Revenue Cycle) Location: Remote (U.S. Remote; candidates ... Identify billing discrepancies and submit corrected claims when appropriate * Work closely with ...

Addison Group

Medicaid Collections Specialist

Mesquite, TX · Remote

$23 - $26/hr

Medicaid Collections Specialist (Hospital Revenue Cycle) Location: Remote (U.S. Remote; candidates ... Identify billing discrepancies and submit corrected claims when appropriate * Work closely with ...

DuraServ Corp

Billing Analyst

Coppell, TX · On-site

$44K - $59K/yr

DuraServ is looking for a Billing Analyst who owns the collections process with precision -- managing accounts, resolving disputes, reconciling records, and protecting the company's cash position one ...

Witt O'Brien's

Collections Specialist

Fort Worth, TX · On-site

$17.75 - $24/hr

The Collections Specialist will resolve billing issues and outstanding balances in a professional and efficient manner. This position is expected to be a full-time schedule, Monday through Friday ...

Witt O'Brien's

Collections Specialist

Fort Worth, TX · On-site

$17.75 - $24/hr

The Collections Specialist will resolve billing issues and outstanding balances in a professional and efficient manner. This position is expected to be a full-time schedule, Monday through Friday ...

Witt O'Brien's

Collections Specialist

Fort Worth, TX · On-site

$17.75 - $24/hr

The Collections Specialist will resolve billing issues and outstanding balances in a professional and efficient manner. This position is expected to be a full-time schedule, Monday through Friday ...

Witt O'Brien's

Collections Specialist

Fort Worth, TX · On-site

$17.75 - $24/hr

The Collections Specialist will resolve billing issues and outstanding balances in a professional and efficient manner. This position is expected to be a full-time schedule, Monday through Friday ...

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Showing results 21-40

All JobsBilling Collections JobsBilling Collections Jobs in Dallas, TX

Billing Collections information

See Dallas, TX salary details

$13

$21

$30

How much do billing collections jobs pay per hour?

As of Aug 28, 2026, the average hourly pay for billing collections in Dallas, TX is $21.54, according to ZipRecruiter salary data. Most workers in this role earn between $17.36 and $23.80 per hour, depending on experience, location, and employer.

What is billing collections?

Billing collections refer to the process of invoicing customers for products or services and following up to ensure timely payment. Professionals in billing collections manage accounts receivable, communicate with clients about outstanding balances, and may negotiate payment plans or resolve disputes. Their work is essential for maintaining a company’s cash flow and financial health. They often use specialized software to track payments and may collaborate with other departments to address billing issues.

What skills and qualifications are needed for billing collections?

To thrive as a Billing Collections Specialist, you need a solid understanding of accounting principles, familiarity with billing processes, and often a high school diploma or associate degree in a related field. Proficiency with accounting software, ERP systems, and spreadsheet tools like Excel is typically required. Strong negotiation, problem-solving, and communication skills help build relationships with clients and resolve payment issues efficiently. These skills ensure accurate financial records, timely collections, and positive client interactions, which are critical for maintaining a healthy cash flow.

What are common challenges in billing collections and how can they be managed?

Billing Collections professionals often encounter challenges such as handling difficult customer interactions, resolving discrepancies in invoices, and meeting collection targets under tight deadlines. To manage these challenges, strong communication and negotiation skills are essential, as is attention to detail when reviewing account records. Many organizations support their collections teams with regular training, clear escalation processes for complex cases, and collaborative tools to facilitate communication between billing, sales, and customer service departments.

What is the difference between Billing Collections vs Billing Specialist?

AspectBilling CollectionsBilling Specialist
CredentialsHigh school diploma, sometimes certifications in collections or billingHigh school diploma or equivalent, often with certifications in billing or healthcare coding
Work EnvironmentOffice setting, often in healthcare, utilities, or service industriesOffice setting, healthcare, or financial services
Employer & Industry UsageUsed by companies managing receivables and debt collectionUsed by healthcare providers, insurance companies, and billing firms
Search & Comparison IntentPeople comparing roles related to collecting paymentsPeople looking into billing roles with a focus on processing and managing invoices

Billing Collections focuses on recovering outstanding payments and managing overdue accounts, often involving debt recovery processes. Billing Specialists handle the creation, processing, and management of invoices and billing records. While both roles involve billing, Collections emphasizes debt recovery, whereas Specialists focus on accurate billing and record-keeping.

Is billing collections a stressful job?

Billing collections can be a stressful job due to the need to handle difficult conversations with customers and meet strict deadlines. It requires attention to detail, communication skills, and often involves managing high volumes of accounts, which can contribute to workplace pressure.

What does a billing collections specialist do?

A billing collections specialist is responsible for managing overdue accounts by contacting customers to collect payments, resolving billing discrepancies, and maintaining accurate account records. They often use accounting software and have strong communication skills to ensure timely payments and reduce bad debt. The role may require knowledge of financial regulations and attention to detail.

What are the most commonly searched types of Billing Collections jobs in Dallas, TX?

The most popular types of Billing Collections jobs in Dallas, TX are:

What cities near Dallas, TX are hiring for Billing Collections jobs?

Cities near Dallas, TX with the most Billing Collections job openings:

Billing Collections jobs near you
Infographic showing various Billing Collections job openings in Dallas, TX as of August 2026, with employment types broken down into 1% As Needed, 86% Full Time, 10% Part Time, and 3% Contract. Highlights an 82% Physical, 4% Hybrid, and 14% Remote job distribution, with an average salary of $44,807 per year, or $21.5 per hour.

Medical Billing Specialist/Coordinator

Armina Healthcare LLC

Lewisville, TX

$19/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 25 days ago

Job description

Armina Healthcare is looking for a Billing/Collections Specialist to join our team. If you like what you do and want to like where you work we are the company for you!
The Billing Specialist is a key position responsible for coordinating the billing and maintenance of patient accounts. The Billing Specialist will process bills daily, as well as perform reviews of the billing and medical documents before processing the claim. This position requires a highly detailed and reliable person who is team-oriented and have the ability to maintain a high level of confidentiality along with the ability to multitask. As we are billing for multiple facilities you will be expected to manage multiple facilities.
Benefits
  • 10 days PTO the first year
  • 8 PAID Holidays a year
  • Health Insurance (within 30 days)
  • Dental Insurance (within 30 days)
  • Vision Insurance (within 30 days)
  • matching 401k
As a Medical Billing Specialist/Coordinator, you will earn competitive compensation and generous benefits that include medical, dental and vision coverage.
Take a step forward in your career. Apply Armina Healthcare's job opening today!Responsibilities
  • ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
    LOP Follow Up
    • Review data collected in an Excel spreadsheet and determine what information is missing or incorrect. Consistently follow up on any errors or missing documentation.
    • Maintaining proper patient documentation.
    • Regular communication with team members on status updates. 
    Task Management
    • Work with multiple EMR systems and utilize system technology to create or reassign tasks to the correct team member.
    • Maintain a weekly record of task data to share with the billing team in weekly meetings.
    Mail Sorting
    • Sort through all mail given to the billing department and determine the proper action for the letter.
    • Keep a weekly record of the billing department mail i.e. what was received, how much, and what was processed.
    Patient Status Organization
    • Spreadsheet Management and sorting data.
    • Calling the patient to verify if there is additional information.
    Posting Charges for All Clinics
    • Verify intake forms.
    • Assist with posting valid charges for all clinics.
    Answering phone calls
    • Warm Transferring to the correct departments
    · Supporting Team
    • Helping team with any projects or auditing.
    All other duties as assigned by supervisor.
  • Entering charges
  • Payment processing
  • Prepare and submit claims or invoices to accounts as assigned
  • Ensure the accuracy of information in the billing system
  • Enter, review, and retrieve patient account information from medical record system
  • Promptly identify and resolve any billing complaints, including investigating rejected claims
  • Serve as a liaison for all correspondence and queries regarding billing issues
  • Coordinate all payment activities, including routine follow-ups, collections, claim resubmissions, and delinquent account status reports
  • Negotiate payment arrangements to resolve account balances
  • Insurance verification of third party insurance
Required SkillsMedical billing: 1 year (Required)
Medical Coding and Billing Certificate (preferred)
1-3 Years of Orthopedic or Spine Experience (preferred)
Thorough knowledge of all related systems including EMA ModMed & eClinicalWorks preferred
Maintain strict confidentiality and adhere to all HIPAA guidelines
Thorough knowledge of all related systems including EMA ModMed & eClinicalWorks preferred.
Maintain strict confidentiality and adhere to all HIPAA guidelines.Two year of billing experience in medical practice setting is required.