Top 10 Billing coordinator Jobs in Mckinney, Tx

Accounts Payable Coordinator I
TM Claims Service Inc. —Plano, TX
- $24.61 - $35.00 an hour
- Full-time
- Customer service
- Computer literacy
- Office
Payment Reconciliation Coordinator
AXS —Frisco, TX
- $24 - $26 an hour
- Full-time
- Bachelor of Science
- Writing skills
- Research
- Health savings account
- Paid holidays
Front Office Insurance Coordinator
Richardson Family Dentistry —Richardson, TX
- $22 - $28 an hour
- Full-time
- Dental office
- HIPAA
- Mid-level
- Paid holidays
- Dental insurance
Quick Apply
Billing & Collections Coordinator
FirstService Residential —Dallas, TX
- $21 - $22 an hour
- Full-time
- Mid-level
Quick Apply
4d
Billing Coordinator
MCS RESI LLC —Lewisville, TX
- $20 - $24 an hour
- Full-time
- Mid-level
- Office
- Ability to sit for extended periods
Quick Apply
Billing Coordinator
Grassperson Lawn Care & Landscape —Lewisville, TX
- $20 - $24 an hour
- Year round work
- Microsoft Word
- Office
- QuickBooks
- Health insurance
- Dental insurance
Insurance Verification Specialist and Referral Coordinator
Rheumatology Alliance LLC —Dallas, TX
- Customer service
- Mid-level
- Organizational skills
Quick Apply
Pay Application Coordinator
Cumming Group Gallagher —Richardson, TX
- Full-time
- Writing skills
- Mid-level
- High school diploma or GED
- Paid holidays
- Disability insurance
Dental Financial Coordinator
Hadavand Orthodontics —McKinney, TX
- From $20 an hour
- Full-time
- Dental office
- High school diploma or GED
- In-person
- Paid holidays
- 401(k) matching
Quick Apply
16h
Insurance Coordinator/Receptionist
Aesthetic Smiles Dentures & Implants —Royse City, TX
- $19 - $22 an hour
- Part-time
- Dental office
- Writing skills
- HIPAA
Quick Apply
8d

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Dental Treatment Coordinator
Preferred Search Group —Rockwall, TX
Handle new patient calls and re-care patient calls. Balance petty cash on hand and be accountable for receipts and reconciling. Run Audit Trail each day.
$25 - $28 an hour
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Clinical Research Coordinator II
Adams Clinical —DeSoto, TX
Fully own study execution, including screening operations, enrollment progress, screening vs. target metrics, and SCF rates.
$23.00 - $28.37 an hour
1d

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Insurance Claims Coordinator
Central Ohio Primary Care Physicians,Inc —Westerville, OH
Work listing of aged accounts and handle incoming correspondence from insurance payers and/or sites to resolve any billing issues that delay reimbursement.
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3d
Human Resources and AP/AR Coordinator
Whispering Hills Care Center —Mount Vernon, OH
Complete receipt records, post deposits, run cash receipts batch listings, research/prepare/post adjustments, call in deposits and enter census,.
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Accounts Payable Coordinator I

TM Claims Service Inc. -
Plano, TX

Apply Now

Job Details

Full-time
$24.61 - $35.00 an hour

Qualifications

Customer communication
Computer literacy

Full Job Description

Description

Marketing Statement:

TM Claims Service (TMCS) is an independent global claims management firm established in 1987 to provide clients with a broad range of claims related services in the areas of transportation, product liability and overseas travel accident insurance. As part of the Tokio Marine Group of companies TM Claims Service provides claims handling services throughout the US and the Americas. Founded in 1879, Tokio Marine is recognized as Japan's oldest insurer and one of the largest insurance groups in the world. With 365 subsidiaries, the Tokio Marine Group has offices in 57 countries & regions and approximately 51,000 employees worldwide, as of March 2025.

($24.61/hr - $35.00/hr)

Job Summary:

Prepare and submit requests for remittances to appropriate payors. Issue and clear payments in a timely manner. Provide support to departments. Maintain the Bill Review and/or AP Claims email boxes. Assist in completing business plan and other special projects.

Essential Job Functions:

Responsible for generating remittance requests for departments. Issuing payments, including settlements, following up on status of funding for the remittances, processing payments, processing adjustments, and responding to payment inquiries.
Notify analysts of foreign funds received and properly apply them to the correct claims in our HRIS.
Obtain check signatures, prepare envelopes and airbills for mailing.
Enter and maintain vendor banking information.
Maintain the Bill Review and/or AP Claims email boxes, including, but not limited to responding to inquiries pertaining to the E-Billing system, troubleshooting system issues, status of invoices, and case budget requests for approval.
Responsible for providing vendors with website login information i.e., user id. and password.
Review and maintain the W9 forms and expense accounts.
Provide management support, including, but not limited to implementing work processes and cross-training staff members.
Review and update procedures in the manual.
Maintain compliance with general accounting practice.
Maintain compliance with proper internal control necessary to conduct job functions; carry out responsibilities and/or other administrative activities at the Company.

Qualifications:

College degree preferred
1 to 2 years experience as claims support staff
Basic Accounting background
Efficient and accurate typing skills
Ability to work as a team member
Ability to work independently
Ability to handle multiple tasks
Good customer service skills
Good organizational skills
Good mathematical and analytical skills
Good oral and written communication skills
Proficient PC skills

EEO Statement:

Tokio Marine Group of Companies (including, but not limited to the Philadelphia Insurance Companies, Tokio Marine America, Inc., TMNA Services, LLC, TM Claims Service, Inc. and First Insurance Company of Hawaii, Ltd.) is an Equal Opportunity Employer. In order to remain competitive we must attract, develop, motivate, and retain the most qualified employees regardless of age, color, race, religion, gender, disability, national or ethnic origin, family circumstances, life experiences, marital status, military status, sexual orientation and/or any other status protected by law.

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Refine Your Search

billing coordinator jobs in mckinney, tx

Accounts Payable Coordinator I

Payment Reconciliation Coordinator

Front Office Insurance Coordinator

Billing & Collections Coordinator

Billing Coordinator

Billing Coordinator

Insurance Verification Specialist and Referral Coordinator

Pay Application Coordinator

Dental Financial Coordinator

Insurance Coordinator/Receptionist

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