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Altus Community Healthcare
Houston, TX 77027 • (10.7 miles) • Full Time • 11/12/2026
Description: Job Title: Collections Specialist Department: Collections Reports To: Associate Director of Revenue Cycle - Collections FLSA Status: Non-Exempt Position Summary : As our Collections Specialist, you'll drive timely, accurate resolution of denied and underpaid insurance claims filing, reviewing, and following each one through to payment. You'll dig into provider medical records, service claims, carrier explanations of benefits, denial letters, and electronic remits to work payments and denials promptly and submit appeals that hold up. You'll also play a key role in negotiations and Independent Dispute Resolution (IDR) filings for out-of-network claims. Essential Duties and Responsibilities Monitor daily claims volume and filing deadlines, keeping collection efforts on track andLaw Office Of Bryan Fagan
Dickinson, TX 77539 • (27.5 miles) • Full Time • 11/12/2026
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, financialGallant Counseling Services PLLC
Missouri City, TX 77459 • (6 miles) • Part Time • $300 to $500 / wk • 11/12/2026
Billing Assistant Company Name: Gallant Counseling Services PLLC Location: 4501 Cartwright Rd, Suite 304, Missouri City, TX 77459 Position Title: Billing Assistant / Healthcare Billing Coordinator Employment Type: Part-Time / Full-Time Reports To: Practice Lead / Office Manager 1. Position Overview Gallant Counseling Services PLLC provides comprehensive outpatient behavioral health, psychotherapy, and substance-use counseling services (including individual therapy, BIPP, SOP, IOP, Anger Management, and specialized evaluations). We are seeking a detail-oriented, organized, and reliable Billing Assistant to join our administrative team. This position is responsible for managing day-to-day medical billing, insurance claim submissions, client accounts receivable, government contract invoicing,Agency 8
Pearland, TX • (8.5 miles) • Full Time • $26.00 to $30.00 / hr • 11/12/2026
Location: Pearland, TX (On-Site) Job Type: Temp-to-Hire Schedule: Monday-Friday Reports to: VP Business Operations / VP Finance Pay Rate: $26-$30/h (DOE) Job Summary We are seeking an experienced Accounts Receivable & Collections Specialist to join a growing organization on a temp-to-hire basis. This position will be responsible for managing the full accounts receivable process, including invoice review, cash application, customer account reconciliation, and collections activities. The ideal candidate will have experience handling both A/R and business-to-business collections, possess strong communication skills, and be comfortable working directly with customers and internal teams to resolve payment and billing issues. Key Responsibilities Manage the accounts receivable process from invoiRemX
Houston, TX 77008 • (14.9 miles) • Full Time • $18.00 / hr • 11/12/2026
Insurance Claims & Medical Billing Specialist Location: Houston Heights, TX 77018 Pay: $22.00/hour- advancement opportunity Schedule: Monday-Friday | 8:00 AM-5:00 PM Work Environment: 100% Onsite Position Type: Contract-to-Hire About the Opportunity A growing healthcare organization is seeking an experienced Insurance Claims & Medical Billing Specialist to join its revenue cycle team. This role is responsible for reviewing insurance claims, investigating payment discrepancies, resolving claim denials, and maximizing reimbursement collections. The ideal candidate will have experience in medical billing, insurance follow-up, claims processing, healthcare accounts receivable, or revenue cycle operations. Key Responsibilities Review Explanation of Benefits (EOBs) and remittance advice documentQ10 Property Advisors
Houston, TX 77069 • (28 miles) • Full Time • $18.00 to $20.00 / hr • 11/12/2026
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-orientedOff Duty Management
Katy, TX 77493 • (28.9 miles) • Full Time • $22.00 to $24.00 / hr • 11/12/2026
Job Description: Are you a driven Accounting Professional with a background in Collections who would like to work in a high-growth, quickly evolving environment? Do you feel inspired to solve customer problems and provide resolutions while being part of a caring and collaborative team? Are you seeking a professional environment where career growth and development opportunities arise? Off Duty Management’s Accounting Team works on-site at our Corporate Office located in Katy, Texas. We offer a no-cost solution that helps law enforcement agencies nationwide to manage and execute their off-duty programs and assignments. Our services include 24/7 customer support, handling inbound service requests, scheduling, time and attendance, payroll, and invoicing . Job Overview: The Collections SpecialiVinmar International
Baytown, TX • (31.9 miles) • Full Time • 11/12/2026
The Billing Coordinator at Vinmar Recycling Solutions plays a key role in managing and overseeing the billing processes to ensure accuracy and efficiency in invoicing clients. This position involves collaboration with various departments to ensure that financial transactions are recorded properly and that all billing inquiries are resolved in a timely manner. Key Responsibilities: Prepare, review, and issue invoices to clients, ensuring accuracy and compliance with company policies. Coordinate with sales and finance teams to gather necessary billing information. Maintain and monitor accounts receivable records and resolve any discrepancies. Respond to client inquiries regarding billing queries and provide support as needed. Assist with month-end closing processes, including revenue recogniElectra Link Inc
Spring, TX 77388 • (32.8 miles) • Full Time • 11/12/2026
Project Billing Administrator Founded in 1985, with offices in Houston, College Station, Dallas, San Antonio, and Austin, Electra Link remains at the forefront of technology solutions. Our professional capabilities range from single-network-cable drops to turnkey multi-building installations and offshore rig projects, including full audiovisual systems. Position Summary Electra Link is seeking a detail-oriented and analytical Project Billing Administrator to support project operations within a fast-paced construction and technology environment. This role serves as a critical partner to Project Managers, Estimators, Accounting, and Operations teams by overseeing project billing administration, financial coordination, compliance tracking, and project documentation throughout each project's lOptiSigns Inc.
Houston, TX 77040 • (20.5 miles) • Full Time • 11/11/2026
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, eBurnett Specialists
Houston, TX 77034 • (16.2 miles) • Full Time • $26.72 to $32.18 / hr • 11/11/2026
Accounts Receivable & Billing Administrator - Houston The Accounts Receivable & Project Billing Administrator is responsible for managing the complete accounts receivable process from project setup through final payment collection. This position works closely with Project Managers, Operations, and Accounting to ensure projects are properly established, customer invoices are accurate and timely, collections are effectively managed, and financial records remain current and accurate. The successful candidate will be highly organized, detail-oriented, dependable, and capable of managing multiple projects and deadlines simultaneously. Responsibilities Establish new jobs within the accounting system and create electronic project files. Maintain project information to ensure accurate job costingAmerica's ER Medical Centers
Spring, TX 77380 • (38.1 miles) • Full Time • 11/11/2026
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 clearlySmarter HR Solutions LLC
Houston, TX 77002 • (13.1 miles) • Full Time • $20.00 to $22.00 / hr • 11/10/2026
The Collections Tax Assistan t is responsible for accurate processing, balancing, and research of property tax payment transactions. This position requires strong attention to detail, excellent customer service skills, and the ability to effectively manage payment discrepancies. The role involves working closely with taxpayers, tax office departments, and external institutions, including banks and bill pay systems, to ensure timely and accurate processing of payments. Additionally provides overflow telephone support and ensuresthat all payment documentation is organized and maintained in compliance with established standards. Essential Duties and Responsibilities : The incumbent is responsible for executing the duties and responsibilities listed below and all other duties as assigned. EsseFGH Insulation Co
Houston, TX • (14.5 miles) • Full Time • $22.50 to $27.50 / hr • 11/10/2026
As our business continues to expand, we are seeking a detail-oriented and motivated Billing and Accounts Receivable (AR) team member to join our finance group. Supporting the accounting department by managing customer invoicing, monitoring outstanding balances, processing payments, and assisting with collections activities. This role is ideal for someone who is organized, proactive, and comfortable working in a fast-paced construction environment. Prepare and distribute customer invoices accurately and on time. Record and reconcile incoming payments. Monitor accounts receivable aging reports and follow up on overdue accounts. Communicate with customers regarding billing questions and payment status in a professional manner. Assist with lien waivers, contract documentation, and constructionSapphire Smiles
Houston, TX 77008 • (14.9 miles) • Full Time • 11/10/2026
Here We GROW Again! Our modern, high-tech, cosmetic, private practice in the Houston Heights area is looking for a friendly, energetic, and highly motivated DENTAL BILLING SPECIALIST to join our exceptional practice and help create an outstanding patient experience. Come join Sapphire Smiles where we pride ourselves on delivering beautiful dentistry in a welcoming, patient-focused environment. We are looking for someone who thrives in a detail-oriented environment, and wants to grow with an amazing team that values people, positivity, professionalism and patients. Responsibilities: Greet and welcome patients while answering questions about insurance and billing. Help the office transfer into FFS. Manage insurance claims, appeals, denials, etc. Answer phones and assist patients with questioAston Carter
Houston, TX 77001 • (17.1 miles) • Full Time • 11/9/2026
Job Title: Billing Supervisor Job Description We are seeking an experienced Billing Supervisor to join our dynamic team. This full-time role requires a dedicated professional who meets the outlined qualifications and is eager to contribute to our growing branch. Responsibilities Oversee billing operations and manage accounts receivable processes. Supervise invoicing and ensure timely and accurate billing. Implement and track billing management systems, utilizing tools such as Ariba and Coupa. Prepare and maintain detailed financial reports. Lead and manage a team, providing guidance and support to ensure efficient operations. Essential Skills Proficiency in billing, accounts receivable, and invoicing. Strong supervisory and billing management skills. Experience with reporting, accounting,Team1Medical
Houston, TX • (14.5 miles) • Full Time • 11/9/2026
Medical Billing and Coding Specialist | $ 22.91 – $ 26.35/ hr | Monday – Friday 8am to 5pm / Hybrid / Direct Hire What Matters Most Competitive Pay of $22.91– $26.35per hour Schedule:Monday – Friday 8am to 5pm Location:Houston, Texas77040 Temporary-to-hire opportunity with career growth and stability Weekly Pay with direct deposit or pay card When you work throughTeam1Medical,you are eligible to enroll in dental, vision and medical insurance as well as 401K, direct deposit and our referral bonus program Job Description One of the premier Orthopedics and Pain Management clinics is seeking a Medical Billing and Coding Specialist to support accurate billing, coding, claims processing, and reimbursement activities. If you’re ready to use your healthcare billing expertise in a fast-paced clinicARstrat, LLC
Sugar Land, TX 774783493 • (10.6 miles) • Full Time • 11/8/2026
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 companiThe Reserves Network Inc
Houston, TX • (14.5 miles) • Full Time • 11/7/2026
Tax Assistant - Collections / $22. 44 per hr | Monday-Friday 7 :30 am – 5:30 pm Mon – Fri / 3-4 Month Contract / Downtown 77002 What Matters Most Competitive Pay of $22.44perhr Schedule: | Monday-Friday 7:30am –5:30 pm Mon - Fri Location: Downtown Houston TX, 77002 Temporary 3-4 months+ Weekly Pay with direct deposit or pay card When you work through The Reserves Network, you are eligible to enroll in dental, vision and medical insurance as well as 401K, direct deposit and our referral bonus program. Job Summary The Collections Tax Assistant processes, balances, andresearchesproperty tax payments with a high degree of accuracy. The role resolves payment discrepancies, assists taxpayers and internal departments, coordinates with banks and bill pay systems, provides overflow telephone supporKAHANA & FELD LLP
Houston, TX 77056 • (11.3 miles) • Full Time • 11/7/2026
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. EnsureCHCP Healthcare And Educational Services LLC
Houston, TX 77092 • (17 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 BillinNorthern Gulf Services
Houston, TX 77041 • (20.5 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 iBUDDY'S HOME FURNISHINGS AZ, TX
Baytown, TX 77520 • (29.5 miles) • Full Time • $14.00 to $16.00 / hr • 11/6/2026
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 fDERM SURGERY ASSOCIATES PA
Bellaire, TX 77401 • (8.2 miles) • Full Time • 11/6/2026
Description: About DermSurgery Associates DermSurgery Associates is seeking a detail-oriented Billing Specialist to support accurate, timely billing for patients and providers. You’ll manage claims from initial review through follow-up, using medical records, coding knowledge, and billing software to resolve issues and help keep the billing process running smoothly. Our employees are essential to our success. We’re proud to offer eligible team members benefits, professional development opportunities, and the chance to contribute to high-quality patient care. What You’ll Do - Review medical records and verify patient and insurance information before submitting claims. - Apply ICD-10 and Current Procedural Terminology (CPT) codes, using ICD and Diagnosis-Related Group (DRG) knowledge as applPrivia Health
Houston, TX • (14.5 miles) • Full Time • 11/6/2026
Company Description Privia Health is a technology-driven, national physician enablement company that collaborates with medical groups, health plans, and health systems to optimize physician practices, improve patient experiences, and reward doctors for delivering high-value care in both in-person and virtual settings. The Privia Platform is led by top industry talent and exceptional physician leadership, and consists of scalable operations and end-to-end, cloud-based technology that reduces unnecessary healthcare costs, achieves better outcomes, and improves the health of patients and the well-being of providers. Job Description *This position is a hybrid full-time role that requires in office on Tuesdays and Thursdays at 1200 Binz St Suite 1490 Houston TX 77004. Mon, Wed, and Fri are typiTeam Gillman
Houston, TX • (14.5 miles) • Full Time • 11/6/2026
Our company has an outstanding opportunity for a results-focused, highly driven and experienced Billing Clerk. The purpose of the Billing Clerk is to process vehicle deals by verifying completeness of documentation. Job Responsibilities Verifies documentation for retail deals Finalize and post all retail car sales daily Submit contracts to lenders Receipt all monies associated with sale of cars Record salesperson commissions/bonus accruals and generate commission report for payroll Provide support to finance departments Other duties as assigned or required Education and/or Experience High School Diploma or General Education Diploma; and six months related experience and/or training; or equivalent combination of education and experience. Certificates, Licenses, Registrations (Including DrivMehta Medical Group PLLC
Houston, TX 77345 • (37.1 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 taskENSTRUCTURE LLC
Galena Park, TX 77547 • (17.1 miles) • Full Time • 11/5/2026
Managing and collecting outstanding accounts receivable balances. Proactively contacting customers regarding overdue invoices and payment arrangements. Monitoring aging reports and developing collection strategies. Resolving billing discrepancies and payment disputes. Maintaining accurate collection notes and account documentation. Partnering with internal departments to improve cash flow and reduce outstanding receivables. Meeting established collection, aging, and accounts receivable performance goals.Victory Air & Equipment Llc
Deer Park, TX 77536 • (21.7 miles) • Full Time • $20.00 to $25.00 / hr • 11/4/2026
Job Summary We are seeking a detail-oriented and organized Accounts Receivable/Collections Specialist to join our finance team. The ideal candidate will be responsible for the timely and accurate processing of customer invoices and payments, monitoring accounts receivable, collecting outstanding balances, and resolving billing discrepancies. Responsibilities include reviewing customer account information, correcting errors, processing invoices and credit memos, preparing reports, and performing other administrative tasks. The ideal candidate is an excellent communicator with strong attention to detail, exceptional organizational skills, and a commitment to accuracy and customer service. Responsibilities Manage the accounts receivable process by monitoring customer accounts, reviewing agingPowerPlus Companies, LLC
Houston, TX 77064 • (23.9 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 pShaun S Varghese MD PLLC
Houston, TX 77084 • (20.6 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 stWegman
Houston, TX • (14.5 miles) • Full Time • 11/3/2026
Billing Clerk *Minimum 2-4 years of billing experience in a law firm required. *Aderant software preferred. *Microsoft Office, strong Excel skills highly preferred. *High attention to detail. *Excellent communication skills. *Strong organizational and problem-solving skills. *Superior customer service internal and external skills. *Please reach out to get duties and responsibilities.Branch 44
Katy, TX • (26.6 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.DJB Systems & Integration LLC
Houston, TX 77064 • (23.9 miles) • Full Time • 11/1/2026
Description: DJB Job Description Last Reviewed: Monday, October 26, 2026 Houston, Texas Title: Billing/AR Administrator Department: Finance Pay Status: Non-Exempt Reports To: Advant, Assistant Controller JOB SUMMARY As Billing/AR administrator, your primary focus will be to manage billing, payment and collection processing for construction projects utilizing common construction processes. You must be detailed focused and possess the ability to manage multiple time-sensitive requests. ESSENTIAL FUNCTIONS Frequently required to sit, bend, reach, grab and twist. Frequently required to stand, walk, stoop, kneel and crouch. Frequently required to use hands to finger, handle or feel, reach with hands and arms, and talk or hear. Strong problem-solving skills and the ability to make sound decisionFortune International, LLC
Houston, TX 77029 • (17.1 miles) • Full Time • $27.00 to $33.00 / hr • 10/31/2026
At Fortune Fish & Gourmet , we believe strong customer relationships and exceptional service are just as important as the premium products we deliver. We are seeking a detail-oriented and professional Collections Specialist to join our team. In this role, you will partner with customers and internal teams to ensure timely account resolution, maintain accurate records, and support the overall financial health of the business. If you thrive in a fast-paced environment, enjoy problem-solving, and can balance persistence with outstanding customer service, we'd love to hear from you. Summary of Position: The Accounts Receivable Collections Specialist is responsible for managing customer accounts, ensuring timely collection of outstanding invoices and maintaining accurate financial records. ThisParkway Family KIA
Houston, TX • (14.5 miles) • Full Time • 10/31/2026
Job Summary : Billing all New and Used vehicles sold. Must have dealership experience. About Us: Parkway is locally owned and operated. We have been in the Houston area for more than 45 years. We have three locations Parkway Chevrolet, Parkway Family Kia, and Parkway Family Mazda. We operate elite, state-of-the-art service departments. Benefits Medical, Dental and Vision Life and Short-Term Disability Continuous Improvement Training 401K with Match Paid Vacation Paid Holidays Employee Discounts on Parts, Services and Vehicles Opportunities for Growth JobDuties Vehicle Deal Billing Review completed vehicle deals for accuracy and completeness before billing. Verify the buyer’s order, retail/lease contract, vehicle cost, selling price, trade information, taxes, fees, rebates, incentives, andSSI Fire & Safety Holdings, LLC.
Houston, TX • (14.5 miles) • Full Time • 10/30/2026
State Systems, Inc. We are growing and seeking highly motivated individuals to join our team! Founded in Memphis, Tennessee, we have grown our company to serve businesses and organizations in Tennessee, Mississippi, Arkansas, and Alabama. Job Title: AR Collections Specialist (3 month contract) Department: Shared Services Hybrid Schedule: Monday - Friday Summary: The AR Collections Specialist supports daily receivables operations, including payment posting, account reconciliation, collections follow-up, discrepancy resolution, and customer account maintenance to help maintain accurate records and improve cash flow. Essential Duties and Responsibilities: · Daily - post deposits that are received through the lockbox at the bank, ACH and branch receipts. · Resolve discrepancies in payments andNexus Health Systems Ltd
Houston, TX 77056 • (11.3 miles) • Full Time • 10/29/2026
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 documentatSunny Sky Products LLC
Houston, TX 77064 • (23.9 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 throPro-Vac
Deer Park, TX 77536 • (21.7 miles) • Full Time • 10/29/2026
Billing SpecialistHouston, TX - Full Time At Pro-Vac, we are not just providing hydro-excavation and storm/sewer maintenance services; we are supporting the critical infrastructure that keeps communities moving. We believe in delivering safe, efficient, and innovative solutions with the most talented and dedicated team in the industry. As the Billing Specialist at Pro-Vac, you'll play a vital role in ensuring the accuracy of financial transactions, invoices, and billing processes. If you excel at billing procedures, regulatory compliance, and maintaining strong relationships with customers and colleagues while effectively resolving billing discrepancies, we invite you to apply today! Mission of the Role: We are looking for a detail-oriented and proactive Billing Specialist to join our AWESMacpower Digital Assets Edge Private Limited
Houston, TX 77001 • (17.1 miles) • Full Time • $20.00 to $22.00 / hr • 10/28/2026
Job Summary: As a Collections Associate , you will be responsible for reviewing new and existing accounts, processing legal documents, and ensuring compliance with collections, risk, and regulatory requirements. This role involves verifying the accuracy of customer files, collaborating with internal teams and external vendors, and maintaining strong customer relationships. The ideal candidate will have a keen eye for detail, strong analytical skills, and the ability to thrive in a fast-paced environment. Work Hours: 9:00 AM 5:00 PM CT Key Responsibilities Review and analyze customer accounts and legal documents for accuracy and completeness. Verify the authenticity of customer-provided information and identification through reliable sources. Process legal documents, conduct due diligence,