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Insurance Collections Jobs in Texas (NOW HIRING)

Bachelor's Degree is preferred with 1-2 years' experience in Customer Service and/or Collections environment. • Previous Insurance claim and/or Bankruptcy experience is a plus. Job Type & Location ...

Contact delinquent customers and make collection calls in a fast-paced goal-oriented collections ... Basic Life Insurance * Paid Parental Leave * Matching 401k Where You Will Work: This position is in ...

Contact delinquent customers and make collection calls in a fast-paced goal-oriented collections ... Basic Life Insurance * Paid Parental Leave * Matching 401k Where You Will Work: This position is in ...

Adecco is currently assisting one of its clients in their search for a Collections Specialist in ... life insurance, short-term disability, additional voluntary benefits, EAP program, commuter ...

Collections Specialist - Healthcare

Lewisville, TX · On-site

$17.25 - $23.25/hr

The Collections Specialist under the director of the Collections Manager, the Collections ... Research and resolve insurance denials * File appeals on denied or underpaid claims * Check claim ...

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Insurance Collections information

What cities in Texas are hiring for Insurance Collections jobs? Cities in Texas with the most Insurance Collections job openings:
Infographic showing various Insurance Collections job openings in Texas as of June 2026, with employment types broken down into 79% Full Time, 20% Part Time, and 1% Temporary. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution.
Collections Representative

$16.50 - $21.25/hr

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 8 days ago


Job description

The Willis Law Group PLLC is seeking a dynamic and detail-oriented candidate with 4+ years of experience in Business-to-Business Collections. This candidate will work with the Accounts Receivable/Collection Specialist for the firm. We offer a friendly, business casual environment and a competitive salary commensurate with experience.


Collections Representative Responsibilities:

  • Daily calls and emails to clients and vendors to follow up on past due invoices.
  • Follow up on past-due third-party vendor invoices. (30 days)
  • Must be able to speak with clients and solve issues in a calm manner.
  • Daily update and follow-up on expected receipts.
  • The ability to multitask and navigate through several platforms.
  • Ability to prioritize heavy incoming mail.
  • Investigate historical data for each debt or bill.
  • Process payments and refunds
  • Resolve billing and customer credit issues.
  • Update account status records and collection efforts
  • Report on collection activity status.
  • Business-to-business collections experience.
  • Other tasks as assigned by management.


Collections Representative Qualifications:

  • High School Diploma/GED or higher education.
  • Collections experience in a law firm or professional services company
  • Accuracy and attention to detail
  • Multitasking capabilities
  • Negotiation skills
  • Verbal and written communication skills
  • Organizational and time management skills.
  • Strong problem-solving and critical thinking skills.
  • Ability to adapt to a fast-paced environment and work well with team members.
  • Familiarity with laws related to debt collection (e.g., FDCPA)
  • Knowledge of Excel and Word.
  • Knowledge of Caret Legal software is a huge plus.


Benefits:

  • Medical, Dental, Vision, and STD, LTD
  • Life Insurance, 401K Retirement Plan
  • Paid Time Off – accrued.
  • Competitive Salary


Come and join a supportive, team-centered firm where success and growth are cultivated and celebrated!