Claims Finance Specialist - Contract to Hire

Careington International; Frisco (TX); On-site; USD 52,000 - 72,000; Full time

Job summary

Careington International in Frisco, TX seeks a Claims Finance Specialist for a contract-to-hire role. You will submit funds requests and client invoices, and reconcile funding accounts with the finance team.

The ideal candidate has 2+ years in accounts receivable or revenue cycle management, strong Excel/Outlook skills, and is highly organized and self-motivated.

This on-site position offers collaboration with provider relations and opportunities to contribute to resolving escalations and refunds.

Qualifications

• Advanced computer skills with MS Office applications (Adobe, Excel, Word, Outlook).
• Accounts Receivable, Audit, Claims Payment and/or Revenue Cycle Management experience.
• Minimum 2-year administrative office experience.

Responsibilities

• Submission of request for funds (RFFs) for clients based on schedule or delivery.
• Submission of client invoices.
• Work collaboratively with Finance for the reconciliation of the clients funding accounts.
• Provide low balance client account information to the Account Management team.
• Assist with voids, refunds, and recoupments from overpaid claims.
• Assist with the resolution of escalated, DOI, OIG, OIC, and BBB complaints and appeals.
• Process first submission claims requiring re-adjudication.
• Audit provider accounts to confirm open receivables and payables and effectively communicate balances either directly to the provider or to an internal provider relations team member.

Job description

Claims Finance Specialist - Contract to Hire

Job Category: Corporate / Administration

Requisition Number: CLAIM001571

• Posted : September 22, 2026
• Full-Time
• On-site

Locations

Showing 1 location

Frisco, TX 75034, USA

Description

EXPECTED WORK AND PERFORMANCE

• Submission of request for funds (RFFs) for clients based on schedule or delivery.
• Submission of client invoices.
• Work collaboratively with Finance for the reconciliation of the clients funding accounts.
• Provide low balance client account information to the Account Management team.
• Assist with voids, refunds, and recoupments from overpaid claims.
• Assist with the resolution of escalated, DOI, OIG, OIC, and BBB complaints and appeals.
• Process first submission claims requiring re-adjudication.
• Audit provider accounts to confirm open receivables and payables and effectively communicate balances either directly to the provider or to an internal provider relations team member.

QUALIFICATIONS

Required

• Advanced computer skills and experience with MS Application – Adobe, Excel, Word, Outlook is required.
• Accounts Receivable, Audit, Claims Payment and/or Revenue Cycle Management experience.
• Minimum 2-year administrative office experience.

Preferred

• Associate degree or equivalent combination of education and experience.
• Claims Processing Background.

SKILLS

• Strong mathematical skills.
• Understanding basic principles of finance, accounting, or bookkeeping.
• Extremely organized with the ability to effectively manage multiple tasks.
• Self-motivated and the ability to work independently with minimal supervision

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.