Midland, TX • (40.9 miles) • Full Time • $16.50 to $20.00 / hr • 11/1/2026

Start Here. Standards Clear. Scope Defined. Growth Real. The Permian Basin does NOT stop. Neither does Patriot Safety and Services. As the area’s fastest-growing Third-Party Administrator (TPA) operating under DOT 49 CFR Part 40 and FMCSA regulations, Patriot keeps energy and transportation companies compliant, operational, and protected. When a company’s substance abuse program fails, operations cease regardless of technology, resources, or workforce. We are the reason that does not happen. Patriot’s clinic is the front door of this company. It is where donors meet us, where employer-clients judge us, and where the chain of custody either holds or fails. The Collections & Clinic Operations Specialist Field-Qualified exists to make that front door continuous rather than dependent on one pe

Midland, TX 79703 • (41.7 miles) • Full Time • $15.00 to $25.00 / hr • 10/26/2026

Job Opening: Insurance Billing Specialist Job Description West Texas Pediatric Dentistry is excited to announce an opening for a dedicated and experienced Insurance Billing Specialist to join our growing practice. This vital role is integral to the smooth operation of our financial services, ensuring that both patient and insurance billing are handled with precision and care. This is a Full-Time position located in our office in West Texas. Please note that this is not a remote job, and the selected candidate will be expected to work from the office during regular business hours. The ideal candidate for this position will have a proven track record in medical or dental insurance billing, a detailed understanding of dental insurance policies, and the ability to manage multiple tasks effecti

Odessa, TX 79765 • (37.2 miles) • Full Time • $30,000 to $60,000 / yr • 10/23/2026

IFE NDT is seeking a detail-oriented Accounts Receivable Specialist / Billing to join our Finance team in Odessa, Texas. This full-time position reports to the Financial Controller and handles customer invoicing, payment application, collections follow-up, and account reconciliation. Responsibilities include: Prepare and issue accurate customer invoices using approved field tickets, work orders, purchase orders, pricing agreements, and supporting documentation. Submit invoices through email, customer billing portals, and other required systems. Monitor accounts receivable aging and follow up on overdue balances, rejected invoices, and disputed charges. Communicate professionally with customers regarding payment status, billing discrepancies, and missing information. Record and apply custom