Houston, TX 77084 • (16.6 miles) • Full Time • 10/17/2026

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

Spring, TX 77380 • (24.7 miles) • Full Time • 10/16/2026

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-t

Houston, TX • (0 miles) • Full Time • 10/15/2026

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 typi

Houston, TX 77032-2530 • (0 miles) • Full Time • $24.00 to $26.00 / hr • 10/15/2026

Job Type: Full-Time, Long-Term Contract with Potential for Hire Schedule: Flexible Hours (7-4, 8-5) Work Arrangement: Hybrid – 4 days onsite, 1 day remote Position Summary Our client is seeking a Collections Specialist to manage a portfolio of B2B customer accounts and drive timely collection of outstanding receivables. This role works closely with customers, Sales, Customer Service, Credit, and Finance to resolve payment issues, reduce past-due balances, and support cash flow goals while maintaining strong customer relationships. Key Responsibilities Manage an assigned portfolio of domestic and/or international B2B accounts. Contact customers regarding overdue invoices by phone, email, and written correspondence. Research and resolve invoice disputes, deductions, short payments, and unapp

Houston, TX • (0 miles) • Full Time • 10/15/2026

About Tia Tia is building a new model for women's healthcare, one that treats women as whole people, not separate conditions or life stages. By integrating primary care, mental health, gynecology, dermatology, and wellness across both in-person and virtual settings, Tia is improving outcomes, lowering costs, and creating a better experience for patients and providers alike. About the Role We are looking for a Billing Care Coordinator to support members with complex or urgent billing questions in a thoughtful, clear, and solutions-oriented way. In this role, you will be one of the primary voices of Tia for billing-related support, helping members understand charges, navigate insurance questions, resolve payment concerns, and feel confident that their issue is being handled with care. You wi

Houston, TX 77027 • (4.7 miles) • Full Time • 10/15/2026

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 and

Baytown, TX 77520-1413 • (25.4 miles) • Full Time • 10/14/2026

Description: Reports To: Program Director Employment Type: Full-Time Position Summary The Early Intervention Billing Specialist is responsible for ensuring the accurate and timely processing of insurance claims, managing service authorizations, and securing proper reimbursement for early intervention (EI) services. This role acts as a key bridge between clinical/program staff, families, and funding sourcesincluding Medicaid, state early intervention programs, and private commercial insurance. Key Responsibilities Claim Preparation and Submission · Review session notes, attendance logs, and service records for accuracy and completeness before billing. · Code and submit clean electronic or paper claims to Medicaid, state agencies, and private insurance providers. · Ensure strict adherence to

Houston, TX 77034 • (16.7 miles) • Full Time • $26.72 to $32.18 / hr • 10/13/2026

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 costing

Houston, TX • (0 miles) • Full Time • 10/10/2026

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 clinic

Sugar Land, TX 774783493 • (19.9 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. ------------------------------------------------------------------------------------------------------------------------------------------------------

Sugar Land, TX 77479 • (21.2 miles) • Full Time • 10/4/2026

Job Title: Billing Specialist Location: Sugar Land, Texas Type: Contract-to-Hire Contractor Work Model: On-site Hours: Monday - Friday, 8-5 Company Overview An established personnel services company is looking to add two contract-to-hire Billing Specialists to their team in Sugarland, TX! Focus includes: Prepare and process customer invoices accurately and in a timely manner Review supporting documentation to ensure billing accuracy Research and resolve invoice discrepancies Communicate with customers regarding billing questions and account information Maintain accurate records and documentation within company systems Assist with account reconciliations and reporting activities Work collaboratively with internal teams to support billing operations Ensure confidentiality of financial and cu

Houston, TX 77056 • (5.4 miles) • Full Time • 10/2/2026

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 documentat

The Woodlands, TX • (27.8 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 invoices

South Houston, TX • (12.9 miles) • Full Time • 9/27/2026

Billing Clerk – Automotive Dealership – South Houston Location: South Houston Employment Type: Full-Time About the Role We are seeking an experienced and detailoriented Billing Clerk to join our automotive dealership team. The ideal candidate is accurate, organized, and capable of maintaining a high degree of professionalism while handling sensitive financial data. This role plays a critical part in ensuring the integrity and efficiency of our dealership’s accounting operations. Key Responsibilities Process all vehicle sales paperwork, including retail, wholesale, and dealertrade transactions Prepare and verify title documents, contracts, and other required forms Accurately bill new and used vehicle deals in accordance with dealership and state guidelines Ensure all deal jackets contain pr

Houston, TX 77005 • (5.2 miles) • Full Time • $24.40 to $29.89 / hr • 9/25/2026

Utility Billing Specialist FLSA STATUS Non-Exempt POSITION SUMMARY: This position coordinates and performs a variety of technical and clerical accounting functions; performs customer service duties for utility billing, performs data entry; creates, updates, and maintains various types of accounting and utility records; liaises with vendors and City departments regarding accounting matters; and performs other related duties as assigned. TYPICAL CLASS ESSENTIAL DUTIES : (These duties are a representative sample)1.Performs customer service duties to include providing information in person or via phone and/or email to residents, vendors, and internal or external departments or agencies; and responding to citizen concerns and/or complaints2.Prepares monthly utility bills; including final bills,

Spring, TX 77380 • (24.7 miles) • Full Time • 9/25/2026

Description: MISSION OF THE POSITION The Collections Specialist is responsible for managing customer accounts to ensure timely collection of outstanding receivables while maintaining positive business relationships. This position proactively monitors aging reports, investigates delinquent accounts, resolves billing disputes, negotiates payment arrangements, and collaborates with internal departments to reduce outstanding balances and minimize financial risk. Proactively monitor aging reports to identify and prioritize collection activities. Contact customers via phone, email, and written correspondence to secure payment of outstanding balances and resolve delinquent accounts. Negotiate payment arrangements, settlements, and repayment plans in accordance with company policies and procedures

Humble, TX 77346 • (18.9 miles) • Full Time • 10/4/2026

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 77072 • (13.2 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 ef

Waller, TX 77484 • (38.1 miles) • Full Time • 10/13/2026

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

Angleton, TX 77515 • (42.3 miles) • Full Time • 10/7/2026

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

La Porte, TX 77571 • (20.8 miles) • Full Time • $35.00 to $40.00 / hr • 10/1/2026

We are looking for a Billing Accountant to support construction-focused accounting operations in La Porte, Texas. This Long-term Contract opportunity is ideal for someone who is highly organized, precise with financial details, and comfortable managing billing activity across multiple projects. The position will play a key role in receivables, invoicing, contract review, and related accounting support while working closely with project teams, clients, and vendors. Responsibilities: • Oversee a high volume of project billing transactions and maintain accurate accounts receivable records for construction-related work. • Create and activate new jobs in the company system to ensure projects are set up correctly for billing and financial tracking. • Develop and update schedules of values to sup