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Claimreturn Jobs in Dallas, TX (NOW HIRING)

Claimreturn information

What is the difference between Claimreturn vs Claims Adjuster?

AspectClaimreturnClaims Adjuster
Required CredentialsCertification in claims processing, insurance knowledgeInsurance license, claims handling certification
Work EnvironmentInsurance companies, claims departmentsInsurance companies, independent agencies
Industry UsageUsed mainly in claims processing rolesCommonly used for evaluating and settling claims
Search & Comparison IntentUnderstanding claims processing rolesComparing claims handling positions

Claimreturn and Claims Adjuster roles both involve handling insurance claims, but Claimreturn typically focuses on processing and managing claims within insurance companies, while Claims Adjusters evaluate and settle claims, often working independently or for third-party agencies. Both roles require insurance knowledge and relevant certifications, but their specific responsibilities and work environments differ slightly.

What cities near Dallas, TX are hiring for Claimreturn jobs? Cities near Dallas, TX with the most Claimreturn job openings:
Infographic showing various Claimreturn job openings in Dallas, TX as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution.

A/R Analyst - Medical

ClaimReturn LLC

Dallas, TX • On-site

$72K - $80K/yr

Full-time

Posted 5 days ago


Job description

Full-Time | On-Site | Farmers Branch, TX Are you detail-oriented, organized, and driven by results? Join our team as an Accounts Receivable Analyst and play a key role in maintaining cash flow and ensuring timely payment collection. You'll work closely with providers, recovery specialists, accounting, and leadership to manage invoices, follow up on outstanding balances, resolve payment issues, and maintain accurate case documentation.What You'll DoSend settlement letters and invoices for high-value casesFollow up on outstanding invoices and aging accountsCommunicate with providers regarding payment status and discrepanciesMaintain accurate case notes and supporting documentationAudit payments and ensure required information is receivedCollaborate with internal teams to resolve payment delaysSupport audits and revenue management initiativesIdentify opportunities to improve collection processesWhat You'll BringBachelor's degreeMinimum 2 years of accounts receivable, collections, or related experienceStrong Excel and computer skillsExcellent communication, initiative, and problem-solving abilitiesExceptional attention to detail and organizational skillsMedical billing experience preferredSchedule100% On‑site | Mon–Fri | 8:00 AM–4:30 PM |No nights, weekends, or holidays | Farmers Branch | Attendance is an essential functionUp to $80K per year with growth opportunityVirtual Healthcare - 100% employer paid | Onsite fitness center and cafeWhy ClaimReturn?Problem solving, building relationships, and making an impact on the bottom line!