Top 64 Billing analyst Jobs in Dallas, Tx

Servicing Performance Analyst - Loss Mitigation
Center Street Finance —Arlington, TX
- $23 an hour
- Full-time
- Microsoft Excel
- Mid-level
- Office
Quick Apply
Physician Compensation Payroll Analyst - HR Shared Services
Christus Health —Irving, TX
- Full-time
- Mid-level
- Office
- Critical & Intensive Care
- Loan forgiveness
AR Hospital Collections Analyst
ERISA Recovery —Plano, TX
- Full-time
- HIPAA
- Research
- Office
- Health insurance
- Dental insurance
Quick Apply
SENIOR EPIC ANALYST-EPIC HOSPITAL BILLING
Methodist Health System —Dallas, TX
- Full-time
- 5 years
- System design
- Project management
Accounting Analyst
Epic Personnel Partners, LLC —Irving, TX
- $45,000 - $47,500 a year
- Full-time
- Background check
- Microsoft Excel
- Management
- Health insurance
- Paid time off
Quick Apply
SENIOR EPIC ANALYST-EPIC HOSPITAL BILLING
Methodist Health System —Dallas, TX
- Full-time
- 5 years
- Bachelor's degree
- Mentoring
2d
Associate Accounts Payable Analyst
McKesson —Irving, TX
- $21.58 - $35.96 an hour
- Microsoft Outlook
- Salesforce
- Mid-level
Analyst, Accounts Receivable (Hybrid)
Raytheon Technologies Corporate Headquarters —Richardson, TX
- $57,200 - $108,800 a year
- Full-time
- Hybrid work
- Mid-level
- Finance
- Analysis skills
- Paid holidays
- Disability insurance
Hospital Billing Analyst
Deloitte —Dallas, TX
- $70,000 - $90,000 a year
- Full-time
- Microsoft Excel
- Mid-level
- Bachelor's degree
13d
Credit and Collections Analyst
Equinix —Dallas, TX
- $61,200 - $91,800 a year
- Full-time
- Microsoft Word
- Oracle
- 5 years
- Paid holidays
- Paid time off
Billing Analyst
Freeman Company —Dallas, TX
- Full-time
- Hybrid work
- Customer service
- Mid-level
- Office
- Paid parental leave
- Disability insurance
3d
Billing Analyst
King & Spalding —Dallas, TX
- Full-time
- 5 years
- Bachelor's degree
- Senior level
- Profit sharing
- Health savings account
Billing Senior Analyst
Equinix —Dallas, TX
- $70,000 - $105,000 a year
- Full-time
- ERP systems
- Office
- Bachelor's degree
- Paid holidays
- Paid time off
Accounts Payable Analyst
Silver Hill Energy Partners —Dallas, TX
- Full-time
- 5 years
- Office
- Analysis skills
- Dental insurance
- 401(k)
Quick Apply
Accounts Receivable Analyst
IAB Solutions LLC —Dallas, TX
- Full-time
- Background check
- Research
- Office
- Paid holidays
- Disability insurance
Quick Apply
Coding Denials Analyst - Full Time - Remote
Texas Health Resources —Arlington, TX
- Email
- Remote
- Writing skills
- Research
- Mid-level
- Paid parental leave
- Loan repayment program
Travel & Expense and Accounts Payable Analyst
Sixth Street —Dallas, TX
- English
- Mid-level
- Office
9d
Sr Payroll and Benefits Analyst
PRIORITY MANAGEMENT GROUP —Dallas, TX
- Mid-level
- 3 years
- Finance
Business Analyst Telecom Bill Auditor
Fabergent —Dallas, TX
- Mid-level
Quick Apply
Lead Overpayment Recovery Analyst, Payment Integrity - Health Plan (Remote)
Molina Healthcare, Inc. —Dallas, TX
- $83,252 - $155,508 a year
- Full-time
- Remote
- Organizational skills
- Senior level
- 2 years
- Health insurance
13d

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billing analyst jobs near dallas, tx

Servicing Performance Analyst - Loss Mitigation

Center Street Finance -
Arlington, TX

Quick Apply

Job Details

Full-time
$23 an hour

Qualifications

Vendor relationship building
Microsoft Excel
Spreadsheets
High school diploma or GED
Attention to detail
Investigative GPS tracking
Debt collection skip tracing
Organizational skills

Full Job Description

Job Title: Servicing Performance Analyst - Loss Mitigation
Department: Portfolio Servicing
Reports To: Servicing Performance Lead
FLSA Status: Non-Exempt or Exempt (role dependent)

Position Summary

The Servicing Performance Analyst - Loss Mitigation is responsible for reviewing and auditing delinquent accounts, conducting skip tracing activities, and supporting repossession efforts for accounts 61+ days past due. This role focuses on identifying accurate borrower and collateral location information, coordinating with repossession vendors, and documenting vendor performance issues to support oversight and continuous improvement. The analyst plays a critical role in reducing loss severity and improving recovery outcomes.

Essential Duties and Responsibilities

Delinquent Account Review & Audit

Review and audit accounts that are 61+ days past due to assess recovery viability and next-step actions.
Validate account data, contact history, payment activity, and prior collection efforts.
Identify gaps, errors, or missed actions that may impact recovery or compliance.
Ensure accounts meet internal criteria and policy requirements prior to repossession referral.

Skip Tracing & Asset Location

Perform skip tracing activities to identify current borrower contact information and vehicle location data.
Utilize internal systems, third-party data sources, and investigative techniques to locate collateral.
Verify accuracy of location information prior to referral to repossession vendors.

Repossession Vendor Coordination

Provide verified vehicle location and recovery instructions to repossession vendors through designated vendor systems.
Communicate directly with vendor employees and agents to clarify account details, recovery expectations, or updates.
Monitor vendor progress and responsiveness on assigned accounts.

Vendor Performance Monitoring & Documentation

Document gaps in vendor performance, including delays, communication issues, missed recovery attempts, or data inaccuracies.
Escalate recurring issues or performance concerns to leadership for inclusion in vendor scorecards and reviews.
Support reporting related to recovery timelines, success rates, and vendor effectiveness.

Compliance & Documentation

Ensure all loss mitigation, skip tracing, and repossession activities comply with internal policies, regulatory requirements, and contractual standards.
Maintain clear, complete, and timely documentation within servicing and vendor management systems.
Support internal audits, reviews, and vendor oversight initiatives as required.

Cross-Functional Collaboration

Partner with Servicing, Compliance, Risk, and Vendor Management teams to support recovery strategies and issue resolution.
Provide feedback on process improvements and recovery challenges impacting portfolio performance.

Required Qualifications

High school diploma or equivalent required; Associate or Bachelor’s degree preferred.
2–4 years of experience in loss mitigation, collections, skip tracing, repossession coordination, or auto finance servicing including experience with DRN, LPR, and skip tracing workflows.
Hands-on experience reviewing delinquent accounts and supporting repossession workflows.
Strong documentation and organizational skills.
Proficiency in servicing systems and Microsoft Excel.

Preferred Qualifications

Experience in indirect auto finance or secured lending environments.
Familiarity with repossession vendor systems and recovery workflows.
Knowledge of regulatory requirements related to collections, repossession, and consumer lending.

Key Competencies

Investigative and analytical mindset
Attention to detail and documentation discipline
Ability to manage sensitive borrower and vendor communications
Time management and prioritization
Risk awareness and compliance focus

Performance Measures (Examples)

Timeliness and accuracy of 61+ day account reviews
Effectiveness of skip tracing and asset location success rates
Quality and completeness of documentation
Vendor recovery outcomes and issue identification
Compliance with internal policies and escalation standards

Job Type: Full-time

Pay: $23.00 per hour

Work Location: In person

Quick Apply

Refine Your Search

billing analyst jobs in dallas, tx

Servicing Performance Analyst - Loss Mitigation

Physician Compensation Payroll Analyst - HR Shared Services

AR Hospital Collections Analyst

SENIOR EPIC ANALYST-EPIC HOSPITAL BILLING

Accounting Analyst

SENIOR EPIC ANALYST-EPIC HOSPITAL BILLING

Associate Accounts Payable Analyst

Analyst, Accounts Receivable (Hybrid)

Hospital Billing Analyst

Credit and Collections Analyst

Billing Analyst

Billing Analyst

Billing Senior Analyst

Accounts Payable Analyst

Accounts Receivable Analyst

Coding Denials Analyst - Full Time - Remote

Travel & Expense and Accounts Payable Analyst

Sr Payroll and Benefits Analyst

Business Analyst Telecom Bill Auditor

Lead Overpayment Recovery Analyst, Payment Integrity - Health Plan (Remote)

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