Houston, TX 77056 • (26.9 miles) • Full Time • 11/5/2026

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. Ensure

Galena Park, TX 77547 • (34 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.

Houston, TX 77064 • (14.1 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

Deer Park, TX 77536 • (41.3 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 aging

Sugar Land, TX 774783493 • (36.6 miles) • Full Time • 11/3/2026

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

Houston, TX • (26.3 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.

Katy, TX • (27 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.

Sugar Land, TX 77479 • (38.6 miles) • Full Time • 11/3/2026

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

Deer Park, TX 77536 • (41.3 miles) • Full Time • 11/3/2026

Corporate Collections Manager Houston, Texas At Pro-Vac, a Vac-One company, we don’t just provide hydro-excavation and storm/sewer maintenance services, we support critical infrastructure that keeps our communities thriving. Our team is known for delivering safe, efficient, and innovative solutions powered by the most talented professionals in the industry. About the Role: We are seeking an experienced Collections Manager to lead and develop a high-performing accounts receivable team. This role is ideal for someone who thrives in a fast-paced environment, can balance firm collections strategy with strong customer relationships, and enjoys coaching others to reach their goals. The ideal candidate is a confident decision-maker with sharp analytical skills who is always looking for ways to im

Spring, TX 77379 • (6.9 miles) • Full Time • $19.00 to $23.00 / hr • 11/1/2026

We are looking for a detail-oriented Medical Billing Specialist to support a Contract position based onsite in Spring, Texas. This role focuses on maintaining accurate billing activity, resolving claim issues, and helping keep reimbursement processes on track through careful follow-up and documentation. The ideal candidate brings hands-on experience in medical billing, strong knowledge of coding and insurance procedures, and the ability to work effectively in a fast-paced team environment. Responsibilities: • Manage day-to-day medical billing tasks, including claim submission, payment posting, and account follow-up to support timely reimbursement. • Review billing records for accuracy and apply appropriate medical coding information to help reduce processing delays and errors. • Investigat

Houston, TX 77029 • (31.8 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. This

Houston, TX • (26.3 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, and

Huntsville, TX 77340 • (36.4 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 • (6.1 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 • (26.3 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 and

Houston, TX 77056 • (26.9 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 documentat

Houston, TX 77064 • (14.1 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

Houston, TX 77001 • (35.7 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,

Cypress, TX 77433 • (14.7 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

South Houston, TX • (38.7 miles) • Full Time • 10/27/2026

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 77040 • (17.5 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 • (21.4 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

Spring, TX 77380 • (7.7 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-t

Houston, TX 77081 • (29.2 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, b

Houston, TX 77009 • (26.4 miles) • Full Time • $24.00 to $28.00 / hr • 10/23/2026

Hermann Services, Inc., headquartered in Dayton, NJ offers trucking transportation, brokerage, warehouse, and packaging services throughout the United States, specializing in the Northeast and Gulf Coast/Texas Regions. Our offices and facilities are located in New Jersey, Texas, Delaware, Pennsylvania, and Maryland. Launched in 1927 when Fred J. Hermann purchased his first truck, the Hermann name has since stood for integrity, value, service and logistics expertise. Hermann Services is looking for a full time Freight Billing Analyst to join our company located in Houston, Texas. Hermann offers a competitive salary (based on years of experience), medical, dental, and vision coverage, and 401k matching program. Position Description: The Freight Billing Analyst is accountable for creating inv

Baytown, TX 77520 • (44 miles) • Full Time • 10/23/2026

Company Description Veolia in North America is the top-ranked environmental company in the United States for three consecutive years, and the country’s largest private water operator and technology provider as well as hazardous waste and pollution treatment leader. It offers a full spectrum of water, waste, and energy management services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. Veolia helps commercial, industrial, healthcare, higher education and municipality customers throughout North America. Headquartered in Boston, Veolia has more than 10,000 employees working at more than 350 locations across North America. Job Description Position Purpose: This position is responsible for performing pro

Cypress, TX 77433 • (14.7 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 • (23.3 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

Houston, TX • (26.3 miles) • Full Time • 10/20/2026

The Billing Specialist is responsible for managing the billing process, and billing arrangements,for assigned attorney portfolios. Responsibilities: Verifying rates with the rate analysts, reviewing, and implementing the outside counsel guidelines, monitoring fee caps, tier discounts and matter budgets; setting-up and monitoring alerts; and communicating with the firm’s Billing & Intake Committee regarding discounts, write-downs, and write-offs. Managing the prebill to the final bill process; ensuring that billing attorneys receive accurate prebills and that they return their prebills in a timely manner; submitting finalized bills/eBills in the appropriate template format, adhering to the attorney and client specifications; and confirming the final bills have been submitted to the client a

Houston, TX • (26.3 miles) • Full Time • 10/17/2026

HIRING IMMEDIATELY: BILLING SPECIALIST IN HOUSTON, TX Accurate Personnel is hiring immediately for a Billing Specialist to join our team in Houston, Texas. This individual is responsible for supporting billing operations, processing invoices and payments, and resolving billing discrepancies. The ideal candidate has strong attention to detail, excellent organizational skills, and experience working with billing or accounting systems. Apply today to kickstart your career! Pay, Schedule, and Location $20-$26/hour, based on experience Excellent benefits package, including medical, dental, and vision Monday through Friday, 8:00am to 5:00pm Located in Houston, TX Duties and Responsibilities Process and review invoices for accuracy and completeness Manage billing transactions and maintain accurat

Houston, TX 77079 • (23.9 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 / gen

Houston, TX • (26.3 miles) • Full Time • 10/17/2026

Job Title Billing Specialist (Pasadena, TX) Job Description Generate client invoices on a weeklybasis Audit billing packets from our cost department for accuracy against the client contract. Compile and upload supporting documentation to clientwebsites Research and respond to client billinginquiries Contact client to obtain special billingrequirements Maintain accurate filingrecords Provide any necessary documents requested by the accountingdepartment Manages collections and A/Raging Qualifications 2+ years of billing and/or invoicing experience in the Manufacturing or industrial field Time and Material billing experience Lump sum billing experience Excellent MS Excel skills Excellent time management skills; Must meet very specificdeadlines Extremely organized with excellent customer servi

Houston, TX 77002 • (28.8 miles) • Full Time • 10/17/2026

Description: We are ERock! ERock (NYSE: EROC) is enabling energy for a new era. ERock delivers onsite utility-grade power that gets customers up and running quickly, while supporting long-term grid development. ERock’s proprietary natural gas generators help critical facilities address grid constraints, interconnection delays, and outage risks while accelerating speed-to-power for new and expanding operations. Trusted by data centers, utilities, manufacturers, healthcare systems and government organizations, ERock engineers for rapid deployment, long-duration reliability, low local emissions, and scalable performance to meet the evolving energy demands of today and tomorrow. Key Responsibilities: Manage the back-office work order process from field completion through closure and invoicing,

Houston, TX 77095-2895 • (26.3 miles) • Full Time • $15.00 to $18.00 / hr • 10/16/2026

Description: Join Our Growing Clinic! We are a Physical Medicine & Rehabilitation and Pain Management Clinic seeking an experienced Medical Billing and Administrative Specialist to join our team! As we continue to grow, we need a skilled professional to assist with back-office responsibilities, including billing, insurance verification, and revenue cycle management. Responsibilities: Manage billing, insurance verifications, and revenue cycle processes Work with insurance denials and resolve issues promptly Post payments and manage accounts receivable Utilize Athena and Cerner systems for billing and administrative tasks Assist with check in / check out of patients as needed Requirements: 1+ year of experience in medical billing and administrative tasks Strong organizational and communicati

Houston, TX 77027 • (28 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

Houston, TX 77040 • (17.5 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 • (24.8 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 • (24.9 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

Houston, TX 77034 • (42.6 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

Spring, TX 77380 • (7.7 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

Houston, TX • (26.3 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