Healthcare Careers
  • Search Jobs
  • For Employers
    • Learn More
    • Pricing
    • Post a Job
  • Sign in
  • Sign up
  • Search Jobs
  • For Employers
    • Learn More
    • Pricing
    • Post a Job

Modal title

4 jobs found in Farmers Branch

SM
Medical Biller - Payment Poster
Serenity Mental Health Centers Farmers Branch, TX, USA
Payment Poster Onsite - Las Colinas, TX   Serenity is committed to creating the finest patient experience. Using innovative technology and a holistic approach to patient-centric care, we enable patients to take back their lives. Established in 2017, Serenity is a healthcare start-up in high-growth mode with multiple sites in 7 states.     Serenity is looking for a Payment Poster to review and reconcile EOB's to bank statements and ensure payments are accurate. This role will also be responsible to ensure accurate and timely posting of payments as well as denials from insurances.  The position is key to the company's growth and helps ease the minds of our patients as they work to take back their lives.    What You will Do Accept payment and process statements from patients and insurance companies.  Complete payment entry in a timely and accurate manner to patient records  Balance batches and run transaction report  Identify any payments not paid at the contracted...

Nov 10, 2025
SM
Medical Accounts Receivable Supervisor
Serenity Mental Health Centers Farmers Branch, TX, USA
Want to Make a Difference Through a Career in Healthcare?   Welcome to Serenity.  If you’ve ever wanted to use your billing and leadership expertise to make a difference, this is your sign. Serenity Healthcare is redefining what mental wellness looks and feels like, and our Accounts Receivable team plays a critical role in that mission. We’re not just looking for people who know medical billing codes by heart. We’re looking for detail-oriented leaders who thrive on accuracy, process improvement, and team success. If you can oversee complex receivables, ensure timely collections, and support your team with integrity and care, you’re our kind of person. The Role: Medical Accounts Receivable Supervisor | Las Colinas, TX The Accounts Receivable Supervisor leads a team that ensures we collect payments accurately and timely, enabling Serenity to continue to grow in its mission to help more people take their back their lives from mental health challenges.  This is a great...

Nov 05, 2025
SM
Medical Biller - Accounts Receivable Specialist
Serenity Mental Health Centers Farmers Branch, TX, USA
The Role: Accounts Receivable Specialist | Las Colinas, TX The Accounts Receivable Specialist performs collection and follow up activities with third party payers to resolve outstanding balances, secure accurate and timely adjudication, and achieve successful closures of aged accounts receivable. What You’ll Be Doing: Performing online account status checks and following up with payers by phone, email, etc. on outstanding claim balances of assigned accounts Clearly document in EMR system patient account notes, the payment status of the account, and/or actions taken to secure payment. If applicable, requests account for additional follow up activity within a prescribed number of days in accordance with payer specific filing requirements or processing time required for insurance to complete processing.  Must note all actions taken within the notes section to ensure all prior touches have been recorded and the account tells the story. Taking appropriate action to...

Nov 05, 2025
SH
Medical Biller - Accounts Receivable Specialist
Serenity Healthcare Farmers Branch, TX, USA
Medical Biller - Accounts Receivable Specialist Location: Las Colinas, TX The Accounts Receivable Specialist performs collection and follow‑up activities with third‑party payers to resolve outstanding balances, secure accurate and timely adjudication, and achieve successful closures of aged accounts receivable. What You'll Be Doing: Perform online account status checks and follow up with payers by phone, email, etc. on outstanding claim balances of assigned accounts. Clearly document in the EMR system patient account notes, the payment status of the account, and any actions taken; request additional follow‑up activity within prescribed timeframes in accordance with payer filing requirements or processing time required for insurance. Take appropriate action to resolve account balances promptly—submit appeal requests, correct account information, coordinate requests for medical records, post account adjustments, perform billing corrections, etc. Use creativity and sound...

Nov 02, 2025
  • AAPC
  • Contact
  • About Us
  • Terms & Conditions
  • Employer
  • Post a Job
  • Pricing
  • Sign in
  • Job Seeker
  • Find Jobs
  • AAPC Resume Writing Service
  • Sign in
  • Facebook
  • Twitter
  • Instagram
  • LinkedIn