Cypress, TX 77433 • (28.6 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

Houston, TX 77092 • (41.8 miles) • Full Time • 10/27/2026

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 Billin

Houston, TX 77040 • (39 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

Katy, TX 77493 • (21.1 miles) • Full Time • $21.05 to $26.31 / hr • 10/25/2026

Utility Billing Meter Technician City of Katy, Texas Position Summary The City of Katy is seeking a dependable and customer-focused Utility Billing Meter Technician to join our team. This position performs a variety of routine and skilled work related to the operation, maintenance, troubleshooting, and repair of the City's water meter system. The Utility Billing Meter Technician plays an important role in ensuring accurate water usage readings, reliable meter operation, and responsive service to Katy residents and utility customers. The position works both independently and as part of a team and requires strong mechanical aptitude, attention to detail, problem-solving skills, and a commitment to excellent customer service. Essential Duties and Responsibilities Essential functions, as defin

Houston, TX 77092 • (41.8 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

Houston, TX 77005 • (44.8 miles) • Full Time • $24.40 to $29.89 / hr • 10/25/2026

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,

Houston, TX 77081 • (41.4 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 77066 • (42 miles) • Full Time • 10/22/2026

Description: About Genserve Genserve is a multi-entity field service company serving commercial, industrial, and institutional customers across the United States through roughly a dozen branch locations and affiliated operating companies. We install, maintain, and service the equipment that keeps critical facilities running standby generators, uninterruptible power systems, and electrical switchgear. This position sits in our corporate Order-to-Cash organization in Tampa, a function we are actively building out. If you want to inherit a finished process, this is not the place. If you want to help build one, it is. About the Role The Billing Specialist produces accurate, complete, and timely customer invoices across multiple entities, billing types, and systems. The role is responsible for

Cypress, TX 77433 • (28.6 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

Sugar Land, TX 77479 • (34.9 miles) • Full Time • 10/21/2026

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 77055 • (40.5 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 77084 • (30.7 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

Houston, TX 77079 • (33.8 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 77041 • (35.7 miles) • Full Time • $23.75 to $27.50 / hr • 10/15/2026

We are seeking a detail-oriented Collections Specialist to support account resolution and receivables management for a growing healthcare organization in Houston. This role is responsible for reducing outstanding balances, resolving payment discrepancies, and partnering with customers and internal teams to improve collection performance. The ideal candidate is proactive, customer-focused, and skilled at managing complex accounts while maintaining positive business relationships. Responsibilities: Manage an assigned portfolio of accounts, monitoring aging reports, payment activity, and outstanding balances. Investigate and resolve payment discrepancies, underpayments, short-pays, and billing issues. Perform account reconciliations, adjustments, write-offs, and credit-related documentation a

Houston, TX 77027 • (43.3 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 • (39 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 77094 • (28.1 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

Waller, TX 77484 • (25.9 miles) • Full Time • 10/10/2026

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

Sugar Land, TX 774783493 • (34.1 miles) • Full Time • 10/9/2026

Join Our Team as a Medical Billing and Collections Rep! Are you a problem-solver with a passion for helping others? As a Medical Billing and Collections Representative, you'll play a key role in resolving patient accounts quickly and respectfully, offering payment solutions, and working with insurance companies. We’re looking for someone who’s customer-focused, assertive, and ready to take on challenges in a fast-paced environment. Ready to make an impact? Let’s get started! Position Summary: As a Medical Billing and Collections Representative, you will play a crucial role in managing delinquent medical accounts and ensuring timely resolution. Your responsibilities will include helping patients with payment arrangements, addressing account disputes, and collaborating with insurance compani

Houston, TX 77056 • (42 miles) • Full Time • 10/8/2026

The Legal Billing Specialist is responsible for the timely, accurate, and compliant preparation, submission, and management of client invoices. This role ensures adherence to firm billing policies, client outside counsel guidelines, and electronic billing (eBilling) requirements. The Legal Billing Specialist serves as a key liaison between attorneys, legal staff, clients, and third-party payers to resolve billing issues, monitor invoice status, and support the firm's revenue cycle by facilitating prompt billing and payment. Duties and Responsibilities Review, analyze, and verify the accuracy of client invoices and supporting documentation prior to submission. Prepare, generate, and distribute client invoices in accordance with firm standards and client-specific billing requirements. Ensure

Houston, TX 77056 • (42 miles) • Full Time • 10/1/2026

POSITION SUMMARY: The System Coordinator, Patient Accounts II serves as the secondary gatekeeper for the Nexus Health Systems Business Office. This position is responsible for handling Central Business Office incoming telephone calls, correspondence, and patient account documentation for accounts assigned aged 61+. Position confirms that the patient financial folder contains the completed and appropriate billed claims; billing account documentation supports the expected reimbursement for timely and accurate collections per the contract. The position creates Federal and State mandated reporting. JOB-SPECIFIC RESPONSIBILITIES: 1. Responds to telephone calls, working with those that are routine in nature, or routing the appropriate staff member as calls occur. 2. Confirms admission documentat

Sugar Land, TX • (34.1 miles) • Full Time • 10/15/2026

Job Title: Billing Specialist Location: Sugar Land, TX Compensation: $25.00 – $26.00 / hour Benefits: This position may be eligible for medical, dental, vision, and 401(k). Job Summary We are seeking a detail-oriented Billing Specialist to join our team in the Sugar Land area. This role is responsible for generating accurate customer invoices, maintaining billing records, and supporting the accounts receivable process. The ideal candidate has strong organizational skills, experience working in high-volume billing environments, and the ability to communicate effectively with both customers and internal departments. Key Responsibilities Billing & Invoice Processing Generate and process customer invoices accurately and in a timely manner Review billing documentation to ensure accuracy prior t

Sugar Land, TX 774783493 • (34.1 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 774783493 • (34.1 miles) • Full Time • 10/5/2026

Join Our Team as a Healthcare Collections Rep! Are you a problem-solver with a passion for helping others? As a Healthcare Collections Representative, you'll play a key role in resolving patient accounts quickly and respectfully, offering payment solutions, and working with insurance companies. We’re looking for someone who’s customer-focused, assertive, and ready to take on challenges in a fast-paced environment. Ready to make an impact? Let’s get started! Position Summary: As a Healthcare Collections Representative , you will play a crucial role in managing delinquent medical accounts and ensuring timely resolution. Your responsibilities will include helping patients with payment arrangements, addressing account disputes, and collaborating with insurance companies for re-billing. You wil