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OPTIMAL BALANCE PHARMACY LLC
Houston, TX 77090 • (11.2 miles) • Full Time • 9/19/2026
Job Title: Billing Representative – Compounding PharmacyPosition Summary We are seeking a detail-oriented and customer-focused Billing Representative to join our growing compounding pharmacy team. The Billing Representative is responsible for ensuring the accurate and timely processing of pharmacy claims, patient billing, insurance verification, payment posting, and account follow-up. This position works closely with patients, insurance companies, providers, and internal pharmacy staff to resolve billing issues and provide an exceptional customer experience while maintaining compliance with all applicable regulations.If you enjoy problem-solving, have strong attention to detail, and thrive in a fast-paced healthcare environment, we'd love to hear from you.Essential Responsibilities GeneraSystem One
Sugar Land, TX 77479 • (22.8 miles) • Full Time • 9/19/2026
Job Title: Billing Specialist Location: Sugar Land, Texas Type: Contract-to-Hire Contractor Work Model: Hybrid after first month Hours: Monday - Friday, 8-5Company 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 mannerReview supporting documentation to ensure billing accuracyResearch and resolve invoice discrepanciesCommunicate with customers regarding billing questions and account informationMaintain accurate records and documentation within company systemsAssist with account reconciliations and reporting activitiesWork collaboratively with internal teams to support billing operationsEnsure confidentiality of financialCamin Cargo Control Inc.
Pasadena, TX 77506 • (25.8 miles) • Full Time • 9/19/2026
Internal Title: CRB Billing Technician II (Job Posting Title: Client Billing Supervisor)1.0 Corporate Job TitleCRB Billing Technician II2.0 Reporting RelationshipsBilling Supervisor3.0 Position SummaryResponsible for the day-to-day billing requirements related to inspection and testing services performed by the branches. Responsible for taking the steps necessary to ensure that all field and / or laboratory data is billed and entered in the company and/or customer applications as per policies and procedures.4.0 Minimum Requirements• Requires a HS Degree (or equivalent) and minimum 2 years of experience in billing systems.• Must have strong math and computer skills and the ability to handle various tasks simultaneously.• Experience in Petroleum and Chemical Inspection and Testing Services dRobert Half
Houston, TX 77040 • (2.8 miles) • Full Time • 9/19/2026
We are looking for an Accounts Receivable (Collections) specialist to support receivables management for a high-volume business environment in Houston, Texas. This Long-term Contract opportunity is ideal for someone who can balance analytical review with proactive customer communication to keep accounts current and resolve payment issues efficiently. The role focuses on maintaining accurate billing records, investigating account discrepancies, and partnering with internal teams to improve collection outcomes. Responsibilities: • Oversee a portfolio of customer accounts and track outstanding balances to support timely payment collection. • Review customer payment terms and supporting agreements to confirm account expectations and resolve inconsistencies. • Examine invoices and account documFawkes IDM
Houston, TX • (13.1 miles) • Full Time • 9/19/2026
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 andFred Haas Companies
Houston, TX • (13.1 miles) • Full Time • 9/19/2026
Fred Haas Toyota Country is a high-volume Toyota dealership in Houston looking for a detail-orientedBilling Clerk to join our accounting office. You'll own the accuracy of every deal that moves through the store.Billing ClerkJob ResponsibilitiesBill retail, lease, and wholesale deals daily in the DMS; post costs, gross, and reserve accuratelyReview deal jackets for complete and compliant paperwork: contracts, disclosures, rebate and incentive documentation, trade payoffs, insuranceVerify trade payoff amounts, process payoff checks, and confirm lien releasesPost F&I product sales service contracts, GAP, maintenance plans and reconcile to the provider schedulesMaintain and reconcile vehicle receivable, CIT, Inventory, We Owes and related schedules; clear aged itemsWork directly with F&I manaShaun S Varghese MD PLLC
Houston, TX 77084 • (6.9 miles) • Full Time • 9/18/2026
Billing & ACCOUNTS RECEIVABLE SpecialistJob DescriptionDepartment: Billing DepartmentReports to:Business Office ManagerPosition 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 staff, crK&R Mechanical Services
Houston, TX • (13.1 miles) • Full Time • 9/18/2026
Position SummaryThe Service Collections Specialist is responsible for managing the collections cycle while maintaining positive vendor relationships while drawing in past due funds. The ideal candidate has at least two years of collections experience, strong organizational skills, and the ability to thrive in a fast-paced environment.Primary responsibility:AR collections – daily with documentation records utilizing company SOPsSecondary responsibilities as time permits:Customer/Property set upsJob information sheetsSave PM contracts to customer profiles in Sage and OneDriveCustomer and Vendor set upTax exemption certificates for vendorsCertificates of Insurance including worker’s compensationQualificationsRequiredMinimum 2 years of full-cycle Accounts Payable experienceHigh school diplomaThe Wilshire Group
Houston, TX • (13.1 miles) • Full Time • 9/18/2026
Wilshire hires only the brightest and most experienced professionals in the healthcare revenue cycle management industry. Wilshire will take the time to get know you and your employment history. We will then place you in a role that will lead to a path of career success.About The Wilshire GroupThe Wilshire Group, a renowned boutique consulting firm in Los Angeles, specializes in revenue cycle optimization and fostering effective collaboration between operational and IT facets. With a robust track record of aiding over 100 healthcare systems nationwide, our team thrives on professionalism, efficiency, and adaptability.Our core values- professionalism, efficiency, and flexibility- underscore our commitment to creating an inclusive and dynamic workplace. We embrace diverse narratives and beliOrthopedic Care Center Pa
Houston, TX 77004 • (16.9 miles) • Full Time • 9/18/2026
Benefits:Company partiesCompetitive salaryPaid time off We are a small Orthopedic office. Need experienced billing and collection specialist that can work the accounts receivable and also send insurance electronically. If you work with Advanced MD that will be a plus. Must be familiar with all commercial insurances including Federal and workers comp insurance, and Medicare and Medicaid, and also attorney cases. Located in the Museum district. Spanish a plus Benefits/PerksCompetitive CompensationGreat Work EnvironmentJob Summary We are seeking a Medical Biller and collections specialist to join our team! As a Medical Biller, you will be working closely processing electronic billing and all records needed for insurance billing purposes as well as following up on all insurance claims. The ideLoomis Armored US, LLC
Houston, TX • (13.1 miles) • Full Time • 9/17/2026
With a network of nearly 200 branches, Loomis armored transportation, cash management centers, and cash inventory vaults keep cash flowing throughout financial institutions and retail businesses across the US. Loomis prides itself on providing employees with opportunities for career advancement and job satisfaction. In fact, many of our company’s managers, vice presidents, and corporate executives started out in the branches as driver/guards and tellers. Our work can be challenging, but the thousands who have stayed with our company for decades will tell you that if you have the desire to learn and the drive to succeed, Loomis is the place to be. Come join our team! Job Overview:This position willbe responsible formaintainingassigned accounts/portfolio. The duties of a Collections SpecialEnchanted Rock Management LLC
Houston, TX 77002 • (15.5 miles) • Full Time • 9/17/2026
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, enLymphedema Therapy Specia
Houston, TX 77054 • (17.6 miles) • Full Time • 9/17/2026
OVERVIEW:At Lymphedema Therapy Specialists, Inc. (LTS), we believe our work is more than just a job, it’s a calling. Our mission is rooted in a deep commitment to serve our patients and one another with compassion, integrity, and excellence. Everything we do is guided by faith, love, and unity values that shape our culture and define how we care for others.We are a team driven by generosity offering our time, talents, and resources wholeheartedly to meet the needs of our patients and community. Excellence matters to us, not only in our clinical care but in every interaction and task, big or small. We listen with empathy, communicate with kindness, and strive to heal lives physically, emotionally, and spiritually.At LTS, every individual is seen, valued, and empowered. We believe in investiAdroit Partners, LLC
Houston, TX • (13.1 miles) • Full Time • 9/17/2026
Job Title Billing Specialist (Pasadena, TX) Job DescriptionGenerate client invoices on a weeklybasisAudit billing packets from our cost department for accuracy against the client contract.Compile and upload supporting documentation to clientwebsitesResearch and respond to client billinginquiriesContact client to obtain special billingrequirementsMaintain accurate filingrecordsProvide any necessary documents requested by the accountingdepartmentManages collections and A/RagingQualifications2+ years of billing and/or invoicing experience in the Manufacturing or industrial fieldTime and Material billing experienceLump sum billing experienceExcellent MS Excel skillsExcellent time management skills; Must meet very specificdeadlinesExtremely organized with excellent customer service skillsProfesBoson Health
Houston, TX 77058 • (36.6 miles) • Full Time • 9/17/2026
Position Summary q-Health Partners is seeking an energetic and detail-oriented Medical Billing & Collections Specialist to join our revenue cycle team. In this role, you will be responsible for billing outpatient medical insurance claims and following up on outstanding claims using assigned Carrier Accounts Receivable (A/R) reports.The position requires strong attention to detail and accuracy, including manual claims data entry and account research. You will play an important role in maintaining timely reimbursement and supporting the overall success of our revenue cycle operations.About Us q-Health Partners is a multi-disciplinary practice with 16 providers. q-Health Partners provides a supportive and flexible work environment where your work directly contributes to the success of our revThermon
Houston, TX 77061 • (23.7 miles) • Full Time • 9/16/2026
Job Title:Project Billing SpecialistLocation:Houston, TX (8880 Telephone Rd. Houston, TX 77061)Reports to:Manager, OperationsWho We Are - ThermonThermon is a diversified technology company and a global leader in industrial process heating, temperature maintenance, environmental monitoring, and temporary power distribution solutions. We deliver engineered solutions that enhance operational awareness, safety, reliability, and efficiency while achieving the lowest total cost of ownership.Thermon offers over 250 products, software, and services across multiple brands, providing a range of offerings from boilers, transportation heaters, and liquid load banks to tubing bundles and heat trace systems. We are the silent guardians of critical infrastructure. From the relentless demands of chemicalABC Pest Control
Cypress, TX 77433-1802 • (9.3 miles) • Full Time • 9/16/2026
Description: We are seeking a highly meticulous, data-driven AR / Billing Reconciliation Analyst to lead the forensic audit and reconciliation of our billing sub-ledger. The ideal candidate possesses a formal accounting or finance framework combined with superior analytical capabilities.Core Responsibilities & ObjectivesForensic Sub-Ledger Cleanup: Systematically identifying, tracing, and resolving account discrepancies. Perform line-by-line audits of historical transactional data within the accounts receivable and billing sub-ledgers to pinpoint, isolate, and repair manual human entry errors.Contract & Variance Matching: Cross-reference multi-layered customer contracts, master service agreements (MSAs), and purchase orders against issued bills to mathematically isolate billing variances aGroup 1 Automotive, Inc.
Houston, TX 77040 • (2.8 miles) • Full Time • 9/15/2026
OverviewWe 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.ResponsibilitiesProcess Daily New & Used Inventory TransactionsAudit Deals for compliance with Federal, State and City Laws, as well as, Corporate Policies and ProceduresPost each deal which met compliance requirements into proper accounting journalsProcess transactions related to Trade-in payoffsProperly review and process mid-month and month-end sales commissionProperly post all commission adjustment entries after each pay periodPerform scheduled maintenance on Inventory, We-Owe, Payoff, and Payable schedulesPrepare all checkOptiSigns Inc.
Houston, TX 77040 • (2.8 miles) • Full Time • 9/15/2026
Company OverviewAt 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 RoleAs 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, ensuringNational Trench Safety, Inc
Houston, TX 77060 • (10.9 miles) • Full Time • 9/15/2026
Job SummaryThe Credit & Collections Specialist is responsible for managing the collection of outstanding invoices and ensuring timely payment from clients. This role involves monitoring accounts receivable aging reports, initiating collection efforts through phone and email, negotiating payment plans, and maintaining accurate records of all collection activities.Key Responsibilities Full-cycle, high-volume collection communicationAssist the day-to-day management of workloads for the AR staff, and assign/reassign tasks as necessarySubmit invoices and statements to clients.Monitor aged accounts, draft correspondence for standard past-due accounts and collections, identify delinquent accounts by files, and contact delinquent creditors to request payment.Create reports regarding the status ofSapphire Smiles
Houston, TX 77008 • (11.2 miles) • Full Time • 9/15/2026
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 month8:30am - 6:00pm - Tuesdays, ThursdaysExcellent 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.Altus Community Healthcare
Houston, TX 77027 • (12.9 miles) • Full Time • 9/15/2026
Description: Job Title: Collections SpecialistDepartment: CollectionsReports To: Associate Director of Revenue Cycle - CollectionsFLSA Status: Non-ExemptPosition 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 ResponsibilitiesMonitor daily claims volume and filing deadlines, keeping collection efforts on track and ensuringMission Lane
Houston, TX • (13.1 miles) • Full Time • 9/15/2026
Mission Lane is combining the power of data, technology, and exceptional service to pave a clear way forward for millions of people on the path to financial success. By attracting top talent and leveraging cutting-edge technology, we're enabling people to unlock real financial progress. Sound like a mission you can get behind?We're looking for a hands-on collections leader to lead and coach a team of Collections agents, reporting to the Senior Manager, Collections.The impact you'll make:Somewhere on today's call list is a customer who's fallen behind on payment while juggling a dozen other things life has thrown their way. The Senior Operations Supervisor, Collections makes sure every agent on the team is ready for the moment that person picks up the phone: skilled enough to ask the rightEzee Fiber
Houston, TX 77036 • (13.2 miles) • Full Time • 9/15/2026
OverviewAt Ezee Fiber, our success is built on delivering Speed, Simplicity, and Service in everything we do. Guided by our core values of Integrity, Compassion, Accountability, and Collaboration, we empower our employees to do the right thing, support one another, take ownership of their work, and work together to deliver exceptional experiences for our customers and the communities we serve.ResponsibilitiesAsa Representative, Collections,the ideal candidate will have a strong background in collections and a proventrack recordof successfully negotiating with customers to recover outstanding balances whilemaintainingexcellent customer relationships.QualificationsDebt Recovery:Contact customers with overdue accounts through various communication channels (phone, email, mail) to recover outsAmerica's ER Medical Centers
Spring, TX 77380 • (18.1 miles) • Full Time • 9/15/2026
Job SummaryThe 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· MaintainJackson Walker
Houston, TX 77010 • (15.8 miles) • Full Time • 9/10/2026
Please note that Jackson Walker is not currently accepting search firm submissions in connection with this opening.Legal Billing SpecialistFLSA Status: Non-ExemptDepartment: AccountingReports To: Billing Department ManagerPOSITION SUMMARY:Jackson Walker, the largest law firm in Texas, has an exciting full-time employment opportunity for a Billing Specialist in our Dallas, Austin, or Houston offices. The Billing Specialist is responsible for coordinating client billing processes, ensuring accuracy, compliance with engagement terms, and adherence to firm billing guidelines. This role partners closely with attorneys, accounting leadership, and internal departments to deliver timely, accurate, and client-compliant billing services.ESSENTIAL DUTIES & RESPONSIBILITIES:Client Billing & Matter SetTeam1Medical
Houston, TX • (13.1 miles) • Full Time • 9/10/2026
MedicalBilling Specialist|$18.94– $21.79/hr|Monday – Friday8amto 5pm/Hybrid/Direct HireWhat Matters MostCompetitive Pay of $18.94 - $21.79per hourSchedule:Monday – Friday 8am to 5pmLocation:Houston, Texas77040Temporary-to-hire opportunity with career growth and stabilityWeekly Pay with direct deposit or pay cardWhen you work throughTeam1Medical,you are eligible to enroll in dental, vision and medical insurance as well as 401K, direct deposit and our referral bonus programJob Description One of the premier Orthopedics and Pain Management clinics is seeking a Medical Billing Specialist to support claims processing, insurance billing, payment posting, denial resolution, and reimbursement. If you’re ready to bring your medical billing expertise to a fast-paced healthcare environment, submit yoThe Reserves Network Inc
Houston, TX • (13.1 miles) • Full Time • 9/10/2026
Collections Specialist | $20.00-$22.00 per hour | Monday–Friday, 8:00 AM – 5:00 PM | Onsite | 3-6 month Contract What Matters Most • Competitive pay of $20.00 -$22.00 per hour • Schedule: Monday–Friday | 8:00 AM – 5:00 PM • Location: Houston, TX 77002 • Duration: 3-6 months with potential to become permanent • 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 401(k), direct deposit, and our referral bonus program Job Description Our client is seeking a customer-focused and detail-oriented Collections Specialist to support a high-volume collections and accounts management team. In this role, you will provide exceptional customer service while managing delinquent accounts, pARstrat, LLC
Sugar Land, TX 774783493 • (20.9 miles) • Full Time • 9/10/2026
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
Houston, TX • (13.1 miles) • Full Time • 9/9/2026
Job Title: Collections Specialist – B2BLocation: NW Houston, TXCompensation: $24.00 - $28.00 per hourBenefits: This position may be eligible for medical, dental, vision, 401(k), and life insurance.Job SummaryWe are seeking an experienced B2B Collections Specialist to join our team in NW Houston. This role will be responsible for managing a portfolio of commercial customer accounts, following up on outstanding balances, resolving account discrepancies, and maintaining strong customer relationships. The ideal candidate will have a strong background in commercial collections and be comfortable working in a high-volume environment.Key ResponsibilitiesManage a portfolio of B2B customer accounts and monitor outstanding balancesPerform daily collection activities through phone calls and email corSentido Health
Tomball, TX 77375 • (14.1 miles) • Full Time • 9/9/2026
About Sentido HealthSentido Health is a boutique home health solutions company founded on a deeply personal mission to support medically complex patients and their families with the heartfelt care we'd give our own. We offer the product selection and clinical resources of large national organizations, delivered with the individualized approach only a boutique provider can. We consider our patients family, and our team is built on the belief that every person deserves more than a delivery they deserve a partner.The OpportunityWe're not just offering a job we're offering a meaningful career in a mission-driven environment.Be the behind-the-scenes hero making a difference. As a Collections Specialist, you'll help ensure patient accounts are on track by managing insurance follow-ups, reprocessKAHANA & FELD LLP
Houston, TX 77056 • (11.6 miles) • Full Time • 9/8/2026
Description: 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 ResponsibilitiesReview, 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 requiremenBUDDY'S HOME FURNISHINGS AZ, TX
Baytown, TX 77520 • (35.5 miles) • Full Time • 9/7/2026
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 forWegman
Houston, TX • (13.1 miles) • Full Time • 9/4/2026
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.ManhattanLife Insurance & Annuity Company
Houston, TX 77040 • (2.8 miles) • Full Time • 9/3/2026
Who we are: ManhattanLife Insurance and Annuity Company was founded in 1850, the Company’s longevity makes it one of the oldest and most reliable health and life insurance companies in the country. Operating successfully for 175 years is a testimony to ManhattanLife’s enduring history, and an indicator of the reliability of our future. ManhattanLife’s headquarters are in Houston, TX and the company is continually growing with multiple office locations nation-wide. ManhattanLife offers attractive employee benefits starting day one, including immediate coverage under our health, dental and vision plans. We offer flexible schedules, including shortened hours on Fridays, free parking, company-wide events, professional development (LOMA testing) and a company-wide wellness program. Scope and PuNexus Health Systems Ltd
Houston, TX 77056 • (11.6 miles) • Full Time • 9/3/2026
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 documentationSchouest, Bamdas, Soshea & BenMaier PLLC
Houston, TX • (13.1 miles) • Full Time • 9/3/2026
Schouest, Bamdas, Soshea & BenMaier, PLLC is currently seeking a Billing Specialist (FULLY ONSITE- PLEASE DO NOT APPLY IF YOU ARE LOOKING FOR REMOTE/HYBRID). The ideal candidate will have 3-5+ years of billing experience, and knowledge of electronic billing platforms. Must be a team player with high attention to detail and the ability to work in a fast-paced environment. Must possess communication skills both written and verbal. Seeking candidates with a proactive approach and strong organization skills.The position’s essential functions include, but are not limited to the following:Coordinate with the Billing Team to understand client requirements and guidelines.Perform full-cycle billing functions, including prebill and client statements, including emailing client statements.Process editMET Healthcare Solutions
Houston, TX • (13.1 miles) • Full Time • 9/1/2026
MET Healthcare Solutions is seeking a detail-oriented and organized medical biller and coder to join our growing team. As a part of our billing and coding team you will review and accurately code consultations for reimbursement as well as account receivable processes.Duties Include: · Assist in general office duties including (but are not limited to) answering telephone calls, verifying claim eligibility, preparing reports, filing documents, following up with payors, etc.· Submit electronic invoices to clients via their designated electronic billing system and verify successful submission· Assist clients with questions and complaints· Verifies accuracy of claim data, correction of any errors· Data entry and maintaining records, invoices, and supporting documents of services· Track status oS.E.S. Global Inc.
Conroe, TX • (30.4 miles) • Full Time • 9/1/2026
Summit is seeking a detailed-oriented and dependable Billing Department Assistant. This position is responsible for preparing and processing customer invoices, verifying load and rate information, maintaining billing records, and supporting accurate timely billing operations. The ideal candidate is organized, efficient, and comfortable working in fast paced transportation environment.Davis Chevrolet
Houston, TX • (13.1 miles) • Full Time • 8/31/2026
Job descriptionReview all new and pre-owned car deals for completeness and ensure complianceBill all car deals in an accurate and efficient mannerStock in new and used inventoryPost daily funding activityReview accounting schedules and make any necessary adjustments to maintain cleanliness and accuracyGenerate and maintain sales pay sheetsProcess rebatesSubmit F&I productsProcess floor plan payoffsAny other duties as assigned by managerBilling Clerk Qualifications:Previous automotive accounting experience strongly preferredCDK knowledge preferredComputer literate, accurate typing and 10-keyGood written and oral communication skillsSelf-starting, able to prioritize tasksHigh school diploma or equivalentAbility to maintain good working relationships with coworkers and managementJob Type: FulLPC Personnel, Inc
Houston, TX 77007 • (12.8 miles) • Full Time • 8/31/2026
Want to be considered for this opening immediately? Call our office at !Billing ClerkDescriptionThe Billing Clerk is responsible for preparing and processing invoices, maintaining accurate billing records, and ensuring timely payment processing. The ideal candidate is detail-oriented, organized, and possesses strong communication and customer service skills. This role works closely with customers and internal departments to resolve billing discrepancies and maintain accurate financial records.DutiesPrepare and distribute invoices to customers in a timely manner.Post customer payments and update account records accurately.Organize and file payment records, invoices, and deposit receipts.Review customer accounts and assist with resolving billing discrepancies.Reconcile cash receipts, deposit