Ar Specialist Jobs in Texas
Ar Specialist jobs in Texas are in steady demand, with active hiring concentrated in healthcare revenue cycle operations, corporate finance, and large-scale retail and distribution networks at both entry-level and senior positions. The busiest hiring metros are Dallas-Fort Worth, Houston, and San Antonio, where employers like Baylor Scott & White Health, Sysco, and H-E-B consistently maintain ar specialist teams. The most sought-after specialties in Texas are healthcare billing reconciliation, high-volume B2B collections, and ERP-based cash application. Find a role that fits below and apply directly.
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Showing 5 of 27+ Ar Specialist jobs
Job Summary:
The AR Specialist will cross train in all aspects of the Central Billing Office but will have a primary role and also serve as backup across the department.
Job Responsibilities:
- Reading, analyzing, and interpreting patient charts to determine correct codes and modifiers are used when generating claims from the EHR system.
- Conducting audits and coding reviews to ensure all documentation is accurate and precise. This may include communicating with providers and other staff regarding the treatment, testing, etc., to verify that all billable services have been accounted for.
- Checking claim rejections daily, which includes correcting and resubmitting as necessary.
- Identify and resolve all outstanding claim processing issues, which may include contacting insurance for claim status, filing appeals on denied claims, submitting corrected claims, communicating within the department to identify denial trends.
- Daily posting and balancing of insurance and patient payments received through various methods (ERAs, EFTs, lockbox deposits, live checks, insurance credit cards, recurring ACH payments, recurring credit card payments, etc.).
- Generating patient statements on a monthly basis.
- Make outbound courtesy calls to patients to collect on outstanding balances and/or acceptable payment arrangements per policy.
- Answer incoming phone calls from patients regarding balances due on their account, process patient payments, and/or make acceptable payment arrangements per policy
- Research returned mail to locate better address/attempt to collect balance due on account.
- Prepare non-collectable accounts to transfer to outside collection agency per policy.
- Assist in other duties as assigned.
- Excellent customer service skills are a must
- Strong understanding of CPT, ICD-10 and HCFA terminologies are highly preferred
- Ability to read and interpret an insurance explanation of benefit (EOB) is highly preferred
- Strong attention to detail and documentation skills are required
- Highly analytical, strong problem solving and research skills
- Excellent math, verbal, and communication skills
- Computer proficiency is highly preferred
- Must be a team player and willing to serve as a backup to other team members as needed
Job Summary:
The AR Specialist will cross train in all aspects of the Central Billing Office but will have a primary role and also serve as backup across the department.
Job Responsibilities:
- Reading, analyzing, and interpreting patient charts to determine correct codes and modifiers are used when generating claims from the EHR system.
- Conducting audits and coding reviews to ensure all documentation is accurate and precise. This may include communicating with providers and other staff regarding the treatment, testing, etc., to verify that all billable services have been accounted for.
- Checking claim rejections daily, which includes correcting and resubmitting as necessary.
- Identify and resolve all outstanding claim processing issues, which may include contacting insurance for claim status, filing appeals on denied claims, submitting corrected claims, communicating within the department to identify denial trends.
- Daily posting and balancing of insurance and patient payments received through various methods (ERAs, EFTs, lockbox deposits, live checks, insurance credit cards, recurring ACH payments, recurring credit card payments, etc.).
- Generating patient statements on a monthly basis.
- Make outbound courtesy calls to patients to collect on outstanding balances and/or acceptable payment arrangements per policy.
- Answer incoming phone calls from patients regarding balances due on their account, process patient payments, and/or make acceptable payment arrangements per policy
- Research returned mail to locate better address/attempt to collect balance due on account.
- Prepare non-collectable accounts to transfer to outside collection agency per policy.
- Assist in other duties as assigned.
- Excellent customer service skills are a must
- Strong understanding of CPT, ICD-10 and HCFA terminologies are highly preferred
- Ability to read and interpret an insurance explanation of benefit (EOB) is highly preferred
- Strong attention to detail and documentation skills are required
- Highly analytical, strong problem solving and research skills
- Excellent math, verbal, and communication skills
- Computer proficiency is highly preferred
- Must be a team player and willing to serve as a backup to other team members as needed
See All 27 Ar Specialist Jobs in Texas
Find roles in Texas that match your experience and apply in just a few clicks.
Find Ar Specialist JobsAr Specialist Jobs by City in Texas
Where Texas roles are concentrated, by current openings.
Ar Specialist Job Market in Texas
A snapshot from current Texas openings, updated as new roles post.
Who's Hiring
Top Industries Hiring
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What Texas Employers Look For
The qualifications that appear most often in ar specialist jobs across Texas.
- Associate or bachelor's degree in accounting, finance, or a related business field
- Two or more years of accounts receivable or billing experience in a Texas industry
- Proficiency in ERP platforms such as SAP, Oracle, or NetSuite
- Strong command of Excel for reconciliation, aging reports, and data analysis
- Experience with high-volume invoicing, collections, and cash application processes
- Knowledge of GAAP principles and internal controls relevant to receivables management
Ar Specialist Jobs in Texas: Frequently Asked Questions
How do you become a ar specialist in Texas?
Most ar specialist roles in Texas are accessible with an associate or bachelor's degree in accounting, finance, or business administration. Texas does not require a state-issued license for this role, but employers consistently prefer candidates who have completed coursework in financial accounting or who hold a bookkeeping certification from an accredited program. Gaining experience through an entry-level billing or collections role at a Texas healthcare system, distribution company, or corporate finance department is the most direct path.
Which companies hire ar specialists in Texas?
Employers hiring ar specialists in Texas right now include ENT Specialty Partners, Behavioral Health, and Methodist Health System, based on current listings on Migrate Mate as of October 2026. Texas's large healthcare networks, energy firms, and regional distribution companies are among the most consistent sources of ar specialist openings across the state.
Which Texas cities have the most ar specialist jobs?
Dallas, Houston, and Irving have the most ar specialist openings in Texas. Dallas-Fort Worth leads because of its dense concentration of corporate headquarters and healthcare systems, Houston's energy and logistics sectors drive strong demand there, and San Antonio's growing healthcare and financial services base has made it a consistent source of openings as well.
Are there remote ar specialist jobs in Texas?
Yes, and they're more common than in many office roles, since ar specialist work is largely desk-based and software-driven. About 67% of ar specialist openings tied to Texas are remote or hybrid as of October 2026, with fully remote positions most often found in cash application, collections follow-up, and billing audit functions rather than roles requiring on-site ERP access or direct mail processing.
How can I get hired as a ar specialist in Texas with little or no experience?
The most realistic entry path is applying for a billing coordinator or collections representative role at a large Texas healthcare system or regional distribution company, where structured training is common. Employers like Baylor Scott & White Health and H-E-B regularly bring on candidates without prior ar experience for their entry-level receivables teams. Completing a bookkeeping or accounting fundamentals course and gaining basic Excel and ERP familiarity before applying gives candidates a clear edge over those starting from scratch.
Where can I find and apply to ar specialist jobs in Texas?
You can find and apply to ar specialist jobs in Texas on Migrate Mate, which lists current Texas openings from employers hiring now. Search the listings, find roles that match your experience and preferred location, and apply directly to the ones that fit.
See All 27 Ar Specialist Jobs in Texas
Find roles in Texas that match your experience and apply in just a few clicks.
Find Ar Specialist Jobs