Houston, TX 77092 • (41 miles) • Full Time • 11/6/2026

Medical Coding and Billing Instructor/Externship Coordinator Not a remote position Full Time/ Swing 8 am to 4 pm 5 pm to 10 pm Job Description: Have you ever wanted to make an impact on the future generation of Medical Coding and Billing professionals? Do you have a passion for helping people reach their full potential? Do you love working closely with people? If your answer is yes, this career may be just perfect for you. You responsibilities will include delivering curriculum content to our Medical Coding and Billing students. This includes mentoring and helping the students to become professionals. Qualifications: Required CBCS Certified Billing and Coding Specialist, CPC certified Professional coder, or CCS ( certified Coding Specialist) Experience: 3+years of Medical Coding and Billin

Houston, TX 77041 • (36.7 miles) • Part Time • $25.00 / hr • 11/6/2026

Benefits: Opportunity for advancement Training & development Collections Driver – Used Cooking Oil Collection | Houston About Northern Gulf Northern Gulf is a renewable fuel logistics and distribution company focused on collecting, transporting, and processing used cooking oil (“UCO”) across the Gulf Coast. We partner with restaurants, institutions, stadiums, and food production facilities to provide reliable, environmentally responsible collection services. As our Texas operations grow, we are expanding our driver team to support increasing route volume. Position Overview Northern Gulf is seeking a dependable Collections Driver to perform weekend UCO collection services across the Houston region. This role is focused on safe driving, consistent route execution, and professional customer i

Houston, TX 77345 • (42.7 miles) • Full Time • $18.00 to $21.00 / hr • 11/6/2026

About Company: Wellspire Medical Group is a multi-specialty practice serving the Humble, Atascocita, Kingwood, Spring, Cypress, and Memorial City areas. Wellspire Medical Group provides top-tier care with compassion, kindness and respect, prioritizing patients always. – Excellence in Patient Care – Dedication to Quality – Preserving the Worth and Dignity of Every Individual About the Role: The Medical Billing Specialist is responsible for accurate and timely charge entry, claim submission, and support of the revenue cycle process. This role also provides administrative support to the Appeals Team, including faxing, mailing, and maintaining accurate patient demographics within the practice management system. The ideal candidate is detail-oriented, organized, and able to manage multiple task

Houston, TX 77064 • (33.5 miles) • Full Time • $55,000 to $67,500 / yr • 11/4/2026

Collections and Lien Compliance Specialist (AR) Company Overview PowerPlus Companies is a multi-entity national electrical and mechanical specialty contractor headquartered in Houston, Texas. We deliver high-quality electrical and mechanical contracting services across the United States. We prioritize excellence, innovation, safety, and strong client relationships in every project. About the role As a specialty contractor working across several US states, we need a collections specialist who understands construction payment processes and keeps cash moving, from progress payments through final retainage. You will own collection follow-up, lien waiver coordination, notice and deadline tracking, and receivables reporting, including collecting required vendor and subcontractor waivers before p

Houston, TX 77084 • (37.8 miles) • Full Time • 11/3/2026

Billing & ACCOUNTS RECEIVABLE Specialist Job Description Department: Billing Department Reports to: Business Office Manager Position Summary: The Billing & Accounts Receivable Specialist is responsible for supporting the full revenue cycle for a pediatric neurology practice utilizing eClinicalWorks (ECW) and Waystar. This position focuses on timely claim submission, accounts receivable follow-up, denial management, payment posting, daily reconciliation, patient billing, and insurance collections. The ideal candidate possesses a strong knowledge of medical billing regulations, payer requirements, and revenue cycle management processes. This individual must be detail-oriented, skilled in problem-solving, and capable of working independently while collaborating with providers, front office st

Katy, TX • (39.9 miles) • Full Time • $60,000 to $65,000 / yr • 11/3/2026

• Work closely with sales department to generate, review, and distribute sales orders. • Coordinate & follow up with customers to obtain required approvals on sales orders. • Enter sales orders into various third-party systems such as Open Invoice & Ariba. • Generate and distribute a weekly open sales order report to key stakeholders within the US division. • Maintain customer pricing database within NetSuite ERP system. • Support monthly close by processing expense reports in Emburse Professional expense management platform. • Supporting special projects & other initiatives as assigned.

Spring, TX 77379 • (26.8 miles) • Full Time • $22.00 to $25.00 / hr • 11/1/2026

Hiring Immediately – Accountant (Payroll, Arbitration Fees & Client Billing) On-site · Full-time Start date: ASAP We are seeking a reliable, detail-oriented accountant who can start right away and has experience handling payroll, tax reporting, bank reconciliation, arbitration fee payments, and month-end client invoicing. What you'll do Process payroll accurately and on time Prepare and file quarterly payroll reports (941, Texas TWC) Prepare and file year-end 1099s and W-2s Keep employee, vendor, and client records up to date in QuickBooks Online Perform bank reconciliations Prepare month-end client invoices with required supporting reports Check insurance portals and post payments as assigned Manage heavy incoming email volume Pay fees in a timely manner Apply refund credits to clients Ha

Huntsville, TX 77340 • (24.1 miles) • Full Time • $14.00 to $16.00 / hr • 10/30/2026

Position Description: IT'S TIME TO MAKE YOUR MARK IN AN EXCITING NEW CAREER! We're looking for dedicated people with a "CAN-DO" attitude. Buddy's Home Furnishings was founded in 1961 and is a Lease Ownership Company that provides quality brand name products such as consumer electronics, appliances, computers, furniture, and accessories to customers to help enhance their quality of life. Buddy's engages in the lease of household durable goods to consumers on a lease-to-own basis. It operates through 300 stores across the country. The Assistant Manager Collections performs a wide variety of job functions at the direction of the Store Manager, assisting and coordinating store activities to ensure safe, professional, and profitable operations. The Assistant Manager Collections is accountable f

The Woodlands, TX • (20.5 miles) • Full Time • 10/30/2026

Job Title: Accounts Receivable Billing Specialist Location: The Woodlands, TX Compensation: $26.00 - $30.00 / hour Benefits: This position may be eligible for medical, dental, vision, and 401(k). Job Summary We are seeking an experienced Accounts Receivable Billing Specialist to join a growing team in Houston. This role will be responsible for managing customer billing through OpenInvoice and OpenTicket, processing invoices, resolving billing discrepancies, and supporting accounts receivable operations. The ideal candidate will have hands-on experience with both OpenInvoice and OpenTicket, strong Excel skills, and the ability to manage multiple customer billing requirements in a fast-paced environment. Key Responsibilities: Billing & Invoice Processing Process and manage customer invoices

Houston, TX 77064 • (33.5 miles) • Full Time • 10/29/2026

Sunny Sky Products prides itself on our commitment and dedication to creating, manufacturing and delivering top quality products in the beverage industry. We have generated an extensive product portfolio that includes frozen dispensed beverages, cold dispensed, hot dispensed and beverage enhancers . The Billing & Administrative Specialist is responsible for processing daily invoicing, including EDI and customer portal billing, preparing reports, processing documentation, and supporting customer communication related to order status. This role requires strong attention to detail, time management skills, and the ability to work efficiently in a deadline-driven environment. Key Responsibilities Process and generate daily customer invoices accurately and in a timely manner Submit invoices thro

Cypress, TX 77433 • (28.8 miles) • Full Time • $19.00 to $25.00 / hr • 10/28/2026

Insurance & Billing Coordinator About the Role Smile Avenue Family Dentistry is seeking an Insurance & Billing Coordinator to keep claims moving, accounts accurate, and patients clear on what they owe. In this role, you’ll collaborate with insurance companies, patients, and the front office team to support timely, correct billing for every visit. Success looks like reducing claim delays, maintaining clean patient accounts through accurate posting and reconciliation, and communicating coverage and balances in a way that builds patient confidence. Duties & Responsibilities Verify dental insurance eligibility and benefits before appointments. Prepare and submit accurate claims, including required attachments and supporting narratives. Post insurance and patient payments and reconcile Explanat

Houston, TX 77040 • (37 miles) • Full Time • 10/27/2026

Overview We are seeking a highly motivated Billing/Inventory Administrator to support and strengthen the Company’s titling, billing, and inventory department. This role partners closely with the Accounting team to deliver clear, accurate data into our software system. Responsibilities Process Daily New & Used Inventory Transactions Audit Deals for compliance with Federal, State and City Laws, as well as, Corporate Policies and Procedures Post each deal which met compliance requirements into proper accounting journals Process transactions related to Trade-in payoffs Properly review and process mid-month and month-end sales commission Properly post all commission adjustment entries after each pay period Perform scheduled maintenance on Inventory, We-Owe, Payoff, and Payable schedules Prepare

Houston, TX 77092 • (41 miles) • Full Time • 10/25/2026

Medical Coding & Billing Instructor / Externship Coordinator Full-Time | Swing Shift | On Campus (Not Remote) Schedule: Day Hours: 8:00 AM – 4:00 PM Evening Hours: 5:00 PM – 10:00 PM Join CHCP and Help Shape the Future of Healthcare Professionals Are you passionate about Medical Coding and Billing and ready to make a lasting impact on the next generation of healthcare professionals? The College of Health Care Professions (CHCP) is seeking a dedicated and experienced Medical Coding & Billing Instructor / Externship Coordinator to support and mentor students as they prepare for rewarding careers in healthcare. This is an excellent opportunity for industry professionals looking to transition into education no prior teaching experience is required. What You’ll Do Deliver engaging curriculum co

Cypress, TX 77433 • (28.8 miles) • Full Time • 10/21/2026

Description: ABC Home & Commercial Services is seeking a detail-oriented and results-driven Collection Specialist to join our team. This position is responsible for managing customer accounts, following up on outstanding balances, and working with customers to resolve payment issues while maintaining a professional and customer-focused approach. The ideal candidate is comfortable having financial conversations with customers, can confidently follow up on outstanding balances, and has strong organizational and communication skills. This is a great opportunity for someone who enjoys problem-solving, takes ownership of their work, and is looking to build a long-term career with a growing company. Key Responsibilities : Collections via phone, text, email, or other company-approved means. Maint

Houston, TX 77055 • (42.7 miles) • Full Time • 10/21/2026

Position Summary The Liens & Collections Coordinatoris responsible forcollecting payments owed to TCLF's clients by drafting and sending Notices of Intent, Mechanic's & Materialman's (M&M) liens, and related documents to debtors. This role works closely with clients to obtain current information on unpaid invoices, keeps clients updated on notices sent, and conducts research on properties, owners, and general contractors/subcontractors/suppliers. TheCoordinatoralso places collection callsin an effort torecover payment on clients' behalf. Because lien andcollectionsdeadlines vary by state and are often short, accuracy and timeliness in research and drafting are critical to this role. This position requires bilingual fluency in English and Spanish. Key Responsibilities Lien Filing & Notices

Spring, TX 77380 • (24.2 miles) • Full Time • 10/16/2026

Benefits: Competitive salary Health insurance Employee discounts Job Overview We are seeking an experienced Billing Manager with an active CPC certification and at least 3 years of experience in a medical billing leadership role. This position will oversee our billing operations, ensuring timely, accurate invoicing and compliance with all relevant regulations. Podiatry Experiance Preffered. The ideal candidate has a sharp eye for detail, excellent organizational and leadership skills, and a proactive approach to improving billing efficiency and revenue cycle performance. Key Responsibilities Supervision and Leadership: Lead, train, and supervise billing staff. Conduct performance evaluations and ensure adherence to company policies and procedures. Motivate and support the team in achieving

Houston, TX 77040 • (37 miles) • Full Time • 10/14/2026

Company Overview At OptiSigns , a Houston-based tech company, we're on a bold mission to become the #1 digital signage platform globally . We're a fast-growing, customer-obsessed team that values innovation, collaboration, and exceptional service . As we continue our rapid expansion, we’re looking for an energetic, tech-savvy self-starter to join our Customer Success team focusing on Billing, A/P, and A/R support . If you’re a problem-solver who thrives in fast-paced environments and wants to grow within a tech-forward company, this is your opportunity. The Role As a Customer Success – Billing (A/P & A/R) team member, you’ll be at the intersection of customer care, billing operations, and technical support . This is a hybrid role that combines financial accuracy with exceptional service, e

Houston, TX 77008 • (44.7 miles) • Full Time • $20.00 to $25.00 / hr • 10/14/2026

Our beautiful, high tech, cosmetic dental office, located in the Houston Heights area, is looking for an energetic and highly-motivated DENTAL BILLING MEMBER to join our amazing team. REQUIREMENTS: MUST have a minimum of 1-year dental billing experience. MUST be willing to work 2 Saturdays per month (Wednesdays off). WORK HOURS: 8:30am - 5:00pm - Mondays, Fridays and 2 Saturdays per month 8:30am - 6:00pm - Tuesdays, Thursdays Excellent benefits and competitive pay. There will be many opportunities for growth as the practice grows. Visit our Instagram page sapphiresmiles_dentistry to see our beautiful work! Please make sure to upload a resume when you apply.

Houston, TX 77094 • (41.1 miles) • Full Time • 10/13/2026

Project Billing Analyst Location: Houston, Texas Work Arrangement: Hybrid four days per week in the office and one day working remotely. About us: thyssenkrupp nucera offers world-leading technologies for high-efficiency electrolysis plants in both chlor-alkali and green hydrogen applications. As part of thyssenkrupp’s Decarbon Technologies segment, the company brings extensive engineering, procurement, and construction expertise in electrochemical plants, supported by a strong track record of more than 600 successfully installed projects with a total rating of over 10 gigawatts. Building on more than 50 years of chlor-alkali experience, thyssenkrupp nucera is expanding water electrolysis technology to produce green hydrogen at industrial scale for green value chains and an industry powere

Spring, TX 77380 • (24.2 miles) • Full Time • 10/12/2026

Job Summary The Billing Specialist is responsible for accurate and timely submission of medical claims, and follow-up with payers and patients. This role ensures compliance with HIPAA and payer regulations while supporting efficient revenue cycle operations. Key Responsibilities · Prepare, review, and submit clean claims to insurance payers (CMS-1500 and/or UB-04) · Verify patient insurance eligibility and coverage · Ensure accuracy of patient demographics, charges, and modifiers · Submit claims electronically and track claim status · Research claim denials and rejections · Correct errors and resubmit claims in a timely manner · Prepare and submit appeals with supporting documentation · Generate and review patient statements · Respond to patient billing inquiries professionally and clearly

Spring, TX 77380 • (24.2 miles) • Full Time • 11/2/2026

Description The Law Office of Bryan Fagan is a firm that excels in family, estate planning & probate, and criminal law matters. We have (11) offices in Texas : (2) offices in Houston (Corporate and River Oaks,) and (1) office in Atascocita, Humble, Kingwood, The Woodlands, Austin, Dallas, San Antonio, Fort Worth, and Humble. The Account Representative at the Law Office of Bryan Fagan is the primary point of contact for existing clients and is responsible for ensuring high levels of engagement, satisfaction, and retention. This role demands a proactive approach to client relationship management, including regular communication, conflict resolution, upsell opportunities, and cross-functional collaboration to meet client needs. A critical focus includes ensuring contract compliance, financial

Houston, TX 77069 • (30.2 miles) • Full Time • $18.00 to $20.00 / hr • 10/13/2026

Bilingual Rent Collections Specialist Company: Q10 Property Advisors. Location: Houston, TX (On-Site – Not Remote) . Pay Range: $18.00 – $20.00 per hour. Employment Type: Full-Time. About Q10 Property Advisors: Q10 Property Advisors is a Houston-based, full-service property management and consulting company dedicated to delivering exceptional results for clients and residents alike. We combine industry expertise, innovative technology, and a hands-on approach to create value in every asset we manage. Our culture is built on a people-first foundation, where we invest in our team members through training, mentorship, and career development. At Q10, we believe that when you take care of peopleboth employees and residentssuccess naturally follows. Job Overview: We are seeking a detail-oriented

Waller, TX 77484 • (21.8 miles) • Full Time • 11/7/2026

Job Title: Collections Specialist Location: Northwest Houston, TX Compensation: $23.00 - $24.00 per hour Benefits: This position may be eligible for medical, dental, vision, and 401(k). Job Summary We are seeking a driven Collections Specialist to join our finance team in Northwest Houston. This role is responsible for managing outstanding customer balances, ensuring timely payment of invoices, and maintaining strong relationships with commercial clients. The ideal candidate has experience in collections and accounts receivable , is comfortable working in a high-volume environment, and has experience with SAP or similar ERP systems . Key Responsibilities Collections & Account Management Manage a portfolio of customer accounts and follow up on past-due invoices Contact customers via phone a