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Jobs at ClaimReturn (Now Hiring) — 2 open

ClaimReturn logoClaimReturn

A/R Specialists - Medical

Dallas, Texas, United States · On-site

$23/hr–$26/hr

Mid level$5M raised

Full-Time | On-Site | Farmers Branch, TX Are you detail-oriented, organized, and driven by results? Join our team as an Accounts Receivable Specialist and play a key role in maintaining cash flow and ensuring timely paym…

Skills: Accounts receivable, Collections, Excel, Communication, Problem-solving

ClaimReturn logoClaimReturn

Dealmakers - Provider Recoveries

Dallas, Texas, United States · On-site

Mid level$5M raised

Full-Time | On-Site | Farmers Branch, TX Monthly earning potential with base + incentive = $20,400. This role is for dealmakers who want a change and have done large deal negotiations - someone who can pivot, negotiate, …

Skills: Negotiation, Persuasive Communication, Portfolio Management, Objection Handling, Medical Collections

ClaimReturn logo

A/R Specialists - Medical

ClaimReturn

Dallas, Texas, United States • On-site

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Mid level

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  • $23/hr–$26/hr
  • Full-time
  • associate degree
  • Virtual Healthcare, Onsite fitness center, Onsite cafe
  • Posted 1d ago
  • ~40 hrs/week

Responsibilities

The Accounts Receivable Specialist manages high-value invoices, follows up on outstanding balances, and resolves payment discrepancies. They also maintain accurate case documentation and collaborate with internal teams to support revenue management initiatives.

Requirements

Candidates must have an associate degree and a minimum of 2 years of experience in accounts receivable or collections. Strong proficiency in Excel, excellent communication skills, and high attention to detail are required.

Full 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 Specialist 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 Do

  • Send settlement letters and invoices for high-value cases
  • Follow up on outstanding invoices and aging accounts
  • Communicate with providers regarding payment status and discrepancies
  • Maintain accurate case notes and supporting documentation
  • Audit payments and ensure required information is received
  • Collaborate with internal teams to resolve payment delays
  • Support audits and revenue management initiatives
  • Identify opportunities to improve collection processes

What You'll Bring

  • Associate degree required
  • Minimum 2 years of accounts receivable, collections, or related experience
  • Strong Excel and computer skills
  • Excellent communication, initiative, and problem-solving abilities
  • Exceptional attention to detail and organizational skills
  • Medical experience preferred

Schedule

100% On‑site | Mon–Fri | 8:00 AM–4:30 PM |No nights, weekends, or holidays | Farmers Branch | Attendance is an essential function

Virtual Healthcare - 100% employer paid | Onsite fitness center and cafe

Why ClaimReturn?

Problem solving, building relationships, and making an impact on the bottom line!

Related keywords

Accounts ReceivableCollectionsMedical BillingInvoicingExcelAuditRevenue ManagementCase DocumentationSettlement LettersAging AccountsHealthcareFinanceAccountingData EntryProblem Solving

About ClaimReturn

LinkedInVisit site

Inaccurate healthcare claims are flying everywhere. We catch them.

Industry
Data Infrastructure and Analytics
Company size
11-50 employees
Founded
2012
Headquarters
Escondido, CA
LinkedIn followers
585
Total funding
$5M

ClaimReturn saves self-insured employers, third party administrators, unions and insurance carriers millions of dollars a year by identifying medical billing errors and recovering overpayments from providers. ClaimReturn’s proprietary artificial intelligence platform reviews and analyzes your claims in a matter of minutes, sending up flags that our team inspects individually. Then we get fast to work on recovery. Our exclusive reporting system lets you follow our progress every step of the way. And ClaimReturn's exhaustive analytics makes it easier to recognize future overpayments, making our recovery process both retroactive and proactive. ClaimReturn dramatically improves financial ACCURACY of medical billing and payments, saving self-insured employers and payers alike, millions of dollars a year in payment errors and helping to drive down the skyrocketing cost of health insurance and medical care across the United States. Contact us if you're interested in learning how ClaimReturn can help save or recover medical overpayments, or if you'd like to explore how we can be a strong partner to other service providers in the industry.

Offices: P.O. Box 1815, Escondido, CA 92026, US

InsuranceHealthcareHealth CareMedical BillingCost ContainmentMedicalCost RecoveryData AnalyticsPayment Integrityhealthcare claims
View all jobs at ClaimReturn

About ClaimReturn

LinkedInVisit site

Inaccurate healthcare claims are flying everywhere. We catch them.

Industry
Data Infrastructure and Analytics
Company size
11-50 employees
Founded
2012
Headquarters
Escondido, CA
LinkedIn followers
585
Total funding
$5M

ClaimReturn saves self-insured employers, third party administrators, unions and insurance carriers millions of dollars a year by identifying medical billing errors and recovering overpayments from providers. ClaimReturn’s proprietary artificial intelligence platform reviews and analyzes your claims in a matter of minutes, sending up flags that our team inspects individually. Then we get fast to work on recovery. Our exclusive reporting system lets you follow our progress every step of the way. And ClaimReturn's exhaustive analytics makes it easier to recognize future overpayments, making our recovery process both retroactive and proactive. ClaimReturn dramatically improves financial ACCURACY of medical billing and payments, saving self-insured employers and payers alike, millions of dollars a year in payment errors and helping to drive down the skyrocketing cost of health insurance and medical care across the United States. Contact us if you're interested in learning how ClaimReturn can help save or recover medical overpayments, or if you'd like to explore how we can be a strong partner to other service providers in the industry.

Offices: P.O. Box 1815, Escondido, CA 92026, US

InsuranceHealthcareHealth CareMedical BillingCost ContainmentMedicalCost RecoveryData AnalyticsPayment Integrityhealthcare claims
View all jobs at ClaimReturn

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