La Porte, TX 77571 • (39.6 miles) • Full Time • 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

Houston, TX 77058 • (43.8 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 rev

Pasadena, TX 77507 • (41 miles) • Full Time • 9/25/2026

We are looking for a detail-oriented Collections Specialist to support accounts receivable activities for a long-term contract opportunity based in Pasadena, Texas. This position focuses on business-to-business collections within a commercial environment and will work closely with customers and internal teams to help maintain timely payment activity and accurate account records. The ideal candidate brings experience in collections for construction or industrial clients and is comfortable managing vendor-related updates while working within rental management systems. Responsibilities: • Contact business customers regarding outstanding balances and follow up consistently to secure timely payment. • Review customer accounts, investigate past-due invoices, and resolve billing or payment discre