Patient Receivables Specialist

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  "source_hash": "35440288634c520e37314e4cf598404b98d17febb4515fd04d2677f3b38f79f9",
  "last_changed_at": "2026-05-31T17:49:15.723Z",
  "active_status": "active"
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{
  "language": "en",
  "location": {
    "raw": "Headquarters, Irving, TX, United States",
    "city": "Irving",
    "region": "TX",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
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  "inferred_at": "2026-06-06T19:32:45.480Z",
  "launch_scope": {
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    "language": "en",
    "location": {
      "raw": "Headquarters, Irving, TX, United States",
      "city": "Irving",
      "region": "TX",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
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    "countries": [
      "United States"
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{
  "Id": "49421591-efe9-41ef-93e3-1928657f07de",
  "Title": "Patient Receivables Specialist",
  "Distance": null,
  "Featured": false,
  "FullTime": true,
  "Locations": [
    {
      "Id": "934b426c-d534-5ae8-b8ea-88aa681e9620",
      "Address": {
        "City": "Irving",
        "Line1": "8505 Freeport Pkwy",
        "Line2": "Suite 600",
        "State": {
          "Code": "TX",
          "Name": "Texas"
        },
        "Country": {
          "Code": "USA",
          "Name": "United States"
        },
        "PostalCode": "75063"
      },
      "Coordinates": {
        "Latitude": 32.924325346446,
        "Longitude": -97.018407544595
      },
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      "LocalizedName": null,
      "SourceOfTruth": 1,
      "DisplayAddress": true,
      "DisplayLocationId": false,
      "DisplayDescription": false,
      "LocalizedLocationId": null,
      "DisplayStreetAddress": false,
      "LocalizedDescription": "Headquarters"
    }
  ],
  "MatchScore": 1,
  "PostedDate": "2026-04-06T17:14:06.967Z",
  "JobCategoryName": "Revenue Cycle",
  "JobLocationType": null,
  "OpportunityType": 0,
  "BriefDescription": "The Patient Accounts Specialist  is responsible for resolving a significant backlog of unreconciled patient accounts across multiple dental practices and establishing a sustainable, accurate billing cycle. This role is critical to correcting historical ledger discrepancies, initiating consistent patient statement billing, and driving measurable improvement in the Patient Collection Rate.",
  "MatchedLocations": [],
  "RequisitionNumber": "ACCOU004871"
}