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CHCP
Houston, TX 77092 • (40.6 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 coNeville Foot And Ankle Centers
Spring, TX 77380 • (36.5 miles) • Full Time • 10/23/2026
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 departmental goals. Billing Operations Management: Oversee end-tInception Fertility Corporate Services
Houston, TX 77081 • (44.7 miles) • Full Time • 10/23/2026
Assistant Director, Revenue Cycle Management – Network Charge Entry / Billing Houston, TX or Franklin, TN | Full-time About Inception Inception Fertility was founded by patients, for patients, to elevate the experience at every step of the family-building journey. At Inception Fertility, we believe that delivering exceptional patient care begins with empowering and supporting our employees. We invest in our employees through training, technology, and development opportunities, ensuring that every team member is equipped to provide the best care possible to our patients and families. The Role As Assistant Director of RCM – Network Billing, you’ll lead the charge capture, coding, and billing teams across Inception’s multi-state clinic network, making sure every service is coded accurately, bShaun S Varghese MD PLLC
Houston, TX 77084 • (31.3 miles) • Full Time • 10/23/2026
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 stAddison Group
Waller, TX 77484 • (9.1 miles) • Full Time • 10/22/2026
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 aGenServe LLC
Houston, TX 77066 • (35.8 miles) • Full Time • 10/22/2026
Description: About Genserve Genserve is a multi-entity field service company serving commercial, industrial, and institutional customers across the United States through roughly a dozen branch locations and affiliated operating companies. We install, maintain, and service the equipment that keeps critical facilities running standby generators, uninterruptible power systems, and electrical switchgear. This position sits in our corporate Order-to-Cash organization in Tampa, a function we are actively building out. If you want to inherit a finished process, this is not the place. If you want to help build one, it is. About the Role The Billing Specialist produces accurate, complete, and timely customer invoices across multiple entities, billing types, and systems. The role is responsible forABC Pest Control
Cypress, TX 77433 • (22.8 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. MaintThe Cromeens Law Firm
Houston, TX 77055 • (40.8 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 & NoticesAES Drilling Fluids LLC
Houston, TX 77079 • (36.2 miles) • Full Time • 10/17/2026
Description: AES Drilling Fluids is seeking a Billing Specialist for our West Houston office . At AES Drilling Fluids we offer great benefits, competitive salary, paid overtime, opportunity for bonuses and a stable work environment with advancement opportunities. We seek local candidates that want to build a career and join our great culture! This position is responsible for securing revenue by verifying and posting receipts, resolving discrepancies, and ensuring receivables are tracked and monitored pursuant to generally accepted accounting principles and issues are properly communicated to internal AES customers and management. Fantastic Benefits! Amazing team-oriented culture!! Low-cost Medical / Dental / Vision / Dependent Insurance Employer paid Life and Disability Paid time off / genRobert Half
Houston, TX 77041 • (34 miles) • Full Time • $23.75 to $27.50 / hr • 10/15/2026
We are seeking a detail-oriented Collections Specialist to support account resolution and receivables management for a growing healthcare organization in Houston. This role is responsible for reducing outstanding balances, resolving payment discrepancies, and partnering with customers and internal teams to improve collection performance. The ideal candidate is proactive, customer-focused, and skilled at managing complex accounts while maintaining positive business relationships. Responsibilities: Manage an assigned portfolio of accounts, monitoring aging reports, payment activity, and outstanding balances. Investigate and resolve payment discrepancies, underpayments, short-pays, and billing issues. Perform account reconciliations, adjustments, write-offs, and credit-related documentation aOptiSigns Inc.
Houston, TX 77040 • (36.4 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, eTranswest Mobile Truck & Trailer
Houston, TX 77060 • (42.3 miles) • Full Time • $24.00 to $27.00 / hr • 10/14/2026
**Billing Specialist [Full-Time] Houston, TX ** Are you a detail-driven billing professional who thrives in a fast-paced environment? Transwest Mobile Truck Repair is looking for a Billing Specialist to join our team in Houston, TX. You'll serve as a key point of contact for customers throughout the invoicing process, working heavily within customer billing portals to make sure invoices are submitted accurately and paid on time. Bilingual (English/Spanish) candidates are strongly preferred. What You'll Do: Rental Billing & Invoicing (Primary Focus) Serve as the main billing support for our rental operations, which will make up the majority of this role Generate and distribute accurate rental invoices in line with contract terms and billing schedules Manage time-based rental billing periodsSapphire Smiles
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.Thyssenkrupp Nucera USA Inc
Houston, TX 77094 • (32 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 powereAmerica's ER Medical Centers
Spring, TX 77380 • (36.5 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 clearlyARstrat, LLC
Sugar Land, TX 774783493 • (43.9 miles) • Full Time • 10/9/2026
Join Our Team as a Medical Billing and Collections Rep! Are you a problem-solver with a passion for helping others? As a Medical Billing and Collections Representative, you'll play a key role in resolving patient accounts quickly and respectfully, offering payment solutions, and working with insurance companies. We’re looking for someone who’s customer-focused, assertive, and ready to take on challenges in a fast-paced environment. Ready to make an impact? Let’s get started! Position Summary: As a Medical Billing and Collections Representative, you will play a crucial role in managing delinquent medical accounts and ensuring timely resolution. Your responsibilities will include helping patients with payment arrangements, addressing account disputes, and collaborating with insurance companiKAHANA & FELD LLP
Houston, TX 77056 • (43.9 miles) • Full Time • 10/8/2026
The Legal Billing Specialist is responsible for the timely, accurate, and compliant preparation, submission, and management of client invoices. This role ensures adherence to firm billing policies, client outside counsel guidelines, and electronic billing (eBilling) requirements. The Legal Billing Specialist serves as a key liaison between attorneys, legal staff, clients, and third-party payers to resolve billing issues, monitor invoice status, and support the firm's revenue cycle by facilitating prompt billing and payment. Duties and Responsibilities Review, analyze, and verify the accuracy of client invoices and supporting documentation prior to submission. Prepare, generate, and distribute client invoices in accordance with firm standards and client-specific billing requirements. EnsurePeopleOS
Spring, TX 77386 • (43.1 miles) • Full Time • $60,000 to $75,000 / yr • 10/2/2026
We're looking for an experienced, detail-oriented Billing Manager to lead our billing operations and drive timely, accurate, and compliant reimbursement across all services we provide. This is a hands-on leadership role for someone who knows how to run a high-performing billing department improving revenue cycle performance, reducing claim denials, accelerating cash collections, and keeping us compliant with Medicaid, Medicare, and other payer requirements. You'll manage billing staff, set operational standards, streamline workflows, track key performance metrics, and partner closely with Finance, Clinical Operations, and Accounts Receivable to maximize reimbursement while protecting revenue integrity. What You'll Do Billing Operations •Lead day-to-day operations of the Billing DepartmentNexus Health Systems Ltd
Houston, TX 77056 • (43.9 miles) • Full Time • 10/1/2026
POSITION SUMMARY: The System Coordinator, Patient Accounts II serves as the secondary gatekeeper for the Nexus Health Systems Business Office. This position is responsible for handling Central Business Office incoming telephone calls, correspondence, and patient account documentation for accounts assigned aged 61+. Position confirms that the patient financial folder contains the completed and appropriate billed claims; billing account documentation supports the expected reimbursement for timely and accurate collections per the contract. The position creates Federal and State mandated reporting. JOB-SPECIFIC RESPONSIBILITIES: 1. Responds to telephone calls, working with those that are routine in nature, or routing the appropriate staff member as calls occur. 2. Confirms admission documentatCHCP Healthcare And Educational Services LLC
Houston, TX 77092 • (40.6 miles) • Full Time • 9/29/2026
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 BillinCity Of Katy
Katy, TX 77493 • (22.7 miles) • Full Time • $21.05 to $26.31 / hr • 10/25/2026
Utility Billing Meter Technician City of Katy, Texas Position Summary The City of Katy is seeking a dependable and customer-focused Utility Billing Meter Technician to join our team. This position performs a variety of routine and skilled work related to the operation, maintenance, troubleshooting, and repair of the City's water meter system. The Utility Billing Meter Technician plays an important role in ensuring accurate water usage readings, reliable meter operation, and responsive service to Katy residents and utility customers. The position works both independently and as part of a team and requires strong mechanical aptitude, attention to detail, problem-solving skills, and a commitment to excellent customer service. Essential Duties and Responsibilities Essential functions, as definRobert Half
Houston, TX 77072 • (40.4 miles) • Full Time • $26.64 to $30.84 / hr • 10/15/2026
Are you a proactive problem-solver who enjoys building relationships, reducing risk, and driving cash flow results? Our client, a leading wholesale distribution organization in Houston, is seeking a Credit & Collections Specialist to play a key role in strengthening accounts receivable performance and supporting overall business operations. This is an excellent opportunity for a detail-oriented professional who can confidently balancecredit analysis, collections strategy, customer service, and account resolution. You'll manage a high-volume portfolio, help improve cash collections, evaluate credit risk, and serve as a trusted partner to customers, sales teams, and branch leadership. What You'll Do Take ownership of a diverse portfolio of customer accounts, proactively driving collection efARstrat, LLC
Sugar Land, TX 774783493 • (43.9 miles) • Full Time • 10/9/2026
ARstrat is seeking an experienced Collections Team Lead to oversee the day-to-day operations of a healthcare collections team. This position provides hands-on leadership and support to collection representatives responsible for resolving outstanding healthcare accounts and securing payment accurately and promptly. The Collections Team Lead will monitor team performance, productivity, and quality; coach and develop team members; assist with escalated accounts and operational issues; and help ensure all collection activities are performed in accordance with applicable laws, regulations, client requirements, and ARstrat policies and procedures. ------------------------------------------------------------------------------------------------------------------------------------------------------Addison Group
The Woodlands, TX • (34.1 miles) • Full Time • 9/30/2026
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 invoicesAddison Group
Sugar Land, TX • (43.9 miles) • Full Time • 10/15/2026
Job Title: Billing Specialist Location: Sugar Land, TX Compensation: $25.00 – $26.00 / hour Benefits: This position may be eligible for medical, dental, vision, and 401(k). Job Summary We are seeking a detail-oriented Billing Specialist to join our team in the Sugar Land area. This role is responsible for generating accurate customer invoices, maintaining billing records, and supporting the accounts receivable process. The ideal candidate has strong organizational skills, experience working in high-volume billing environments, and the ability to communicate effectively with both customers and internal departments. Key Responsibilities Billing & Invoice Processing Generate and process customer invoices accurately and in a timely manner Review billing documentation to ensure accuracy prior tARstrat, LLC
Sugar Land, TX 774783493 • (43.9 miles) • Full Time • 10/5/2026
Join Our Team as a Healthcare Collections Rep! Are you a problem-solver with a passion for helping others? As a Healthcare Collections Representative, you'll play a key role in resolving patient accounts quickly and respectfully, offering payment solutions, and working with insurance companies. We’re looking for someone who’s customer-focused, assertive, and ready to take on challenges in a fast-paced environment. Ready to make an impact? Let’s get started! Position Summary: As a Healthcare Collections Representative , you will play a crucial role in managing delinquent medical accounts and ensuring timely resolution. Your responsibilities will include helping patients with payment arrangements, addressing account disputes, and collaborating with insurance companies for re-billing. You wil