Robert Half is offering a contract to hire employment opportunity for a Billing and Collections Specialist in Northeast Houston. The role involves customer service and billing tasks, focusing on processing payments, tracking account activity, and maintaining accurate records. The position requires overtime and is Monday-Friday from 8:00-4:30pm.

Billing Clerk

Billing and Collections Specialist

Motion Recruitment Partners is seeking a Billing Specialist responsible for client billing and performing related accounting functions. This role involves verifying and updating client accounts, processing rate adjustments, communicating with Account Executives and Account Coordinators, processing client invoices, maintaining and updating client accounts, assisting with credit/collections, ensuring consultant payments are correct, and maintaining weekly and monthly billing processes.

Billing Specialist

Robert Half is seeking an experienced Billing Specialist to manage billing operations using Deltek Vantagepoint for an innovative architecture firm. This role involves generating accurate invoices, processing billing using Deltek Vantagepoint, managing a low to mid-volume of invoices, and coordinating with clients. The position is fully remote, requiring proficiency in Vantage software and experience in billing and project billing in the architecture industry.

PharMerica is seeking Billing Specialists to join their team in a remote, non-retail pharmacy environment. This role focuses on ensuring timely and accurate billing, compliance with contract terms, and providing customer support. The position is ideal for individuals with pharmacy technician experience or knowledge of pharmaceuticals, offering a unique opportunity for career advancement in a high growth organization.

Rotech Healthcare Inc. is seeking a dedicated Medical Billing & Collections Projects Specialist for our Billing Center. This role involves completing special projects as assigned by the Billing Center Manager or supervisor, working directly with them to ensure all projects are handled effectively and efficiently. The position requires a high school diploma or GED equivalent, experience in the medical field and administrative record management, and a minimum of one year experience in DME coverage/billing guidelines.

Medical Billing & Collections Specialist (Projects) (WFH)

Medical Billing & Collections Specialist

The Billing Specialist at PharMerica, a closed-door pharmacy specializing in long-term care and senior living clients, will be responsible for interpreting contract documents for compliance, processing changes in information systems for efficient billing, ensuring accurate and timely billing, completing interim statement reviews, participating in month-end closing and audits, and providing customer support. This remote position requires the ability to work effectively in the Pacific Time Zone and offers a non-retail pharmacy environment with opportunities for career progression.

As a Billing Specialist at destinationone Consulting, you will be responsible for managing client billing processes, ensuring accurate invoicing, and maintaining financial records. This role involves working closely with the finance and legal teams to resolve billing discrepancies and ensure timely payment. The position is available in various locations across Texas.

Tandym Group is seeking A/R Collections Specialists for immediate contracts focused on collections, billing, and follow-up using Athena and IDX software. These roles are 100% remote and require a candidate with 5 years of revenue cycle experience, particularly in denials and appeals resolution, and experience with both commercial and government payers.

A/R Collections Specialist

The Credit and Collections Specialist at Brook & Whittle LTD is responsible for compiling information to determine the credit status of current and prospective customers and coordinating the collection of delinquent accounts in accordance with well-defined procedures. This role does not have direct credit approval authority but plays a crucial part in the credit and collections process.

Credit and Collections Specialist

We are seeking a detail-oriented and reliable Accounts Payable Specialist for a temp-to-hire opportunity. This role will support our finance team by managing the full cycle of accounts payable functions, ensuring accuracy and timeliness in payments, and maintaining positive relationships with vendors. The ideal candidate will have experience in a manufacturing environment and a strong understanding of the nuances and complexities involved in handling payables in this sector.

Accounts Payable Specialist (temp to hire)

Accounts Payable Specialist

Michael Baker International, Inc. is seeking a Billing Specialist II to join their Finance team. This remote position, based in either the Eastern or Central time zone, involves preparing client invoices and providing billing support to project managers within the engineering operations. The role offers future career growth opportunities within the Finance organization, based on career development.

Billing Specialist II

The Medical Billing Specialist at OneOncology is responsible for all aspects of charge capture, including accurate entry of charges, timely charge posting, and charge audits. This role requires expertise in medical coding, insurance billing, and a strong understanding of insurance reimbursement processes and regulations. The specialist will work closely with RCM leadership, patients, physicians, and insurance companies to ensure accurate and timely billing.

Medical Billing Specialist

Castle Biosciences is seeking a Reimbursement, Pre-Billing Specialist to join their team remotely, with a preferred start date of October 1, 2024. This role involves patient demographic entry, performing insurance eligibility verifications, and all aspects of the prior authorization process. The ideal candidate will strive for excellence in their work with a positive, can-do attitude.

Reimbursement, Pre-Billing Specialist

Pyramid Consulting, Inc. is seeking an Accounts Payable Specialist for a 03+ months contract opportunity with long-term potential, located in Euless, TX (remote, CST). This role involves performing all aspects of Procure & Post requisitioning and transaction processing, including timely, complete, and accurate requisitioning and posting of costs to auction vehicles. The position reports directly to the Supervisor, Procure & Post and is critical for minimizing revenue leakage, optimizing process cost, and ensuring client satisfaction.

The Billing Specialist II at Texas Hearing Institute is responsible for managing all insurance claims and communications on behalf of the organization. This role focuses on maximizing revenue, reducing discounts and write-offs, and ensuring timely and accurate processing of insurance claims. The position requires a high school diploma and three or more years of claims (insurance billing) experience.

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Billing and Collections Specialist Jobs in South Houston, TX Hiring Now

Billing Clerk

Billing Specialist

Billing Specialist

Billing Specialist

Medical Billing & Collections Specialist (Projects) (WFH)

Billing Specialist

Billing Specialist

A/R Collections Specialist

Credit and Collections Specialist

Accounts Payable Specialist (temp to hire)

Billing Specialist II

Medical Billing Specialist

Reimbursement, Pre-Billing Specialist

Accounts Payable Specialist

Billing Specialist