• Billing Specialist

    Waste Connections (Iowa Park, TX)
    We are currently seeking a talented ** Billing Specialist** for our office in **Iowa Park, TX.** **Why we need you to join us!** Due to our growth, we are looking for ... WCN): is a non-hazardous solid waste services company that provides solid waste collection , transfer, disposal, and recycling services in 41 states in the US and… more
    Waste Connections (11/27/25)
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  • Billing Analyst

    Prime Healthcare (Harlingen, TX)
    …There are no relocation packages at this time.* Responsibilities The Analyst, Billing is responsible for the timely follow-up of Managed Care/Commercial accounts. ... Maintains productivity standards and reports. Responsible to obtain State collection guidelines if applicable. Reviews managed care contracts. Qualifications… more
    Prime Healthcare (11/11/25)
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  • Collection Agent

    Everon (Irving, TX)
    …a rewarding work experience for all of our team members. The Collection Agent ensures receivables are collected while maintaining strong customer relations. Duties ... to be withheld, and cannot be resolved in Account Services. + Answer general billing related questions, resolve billing issues, assist and direct customer to… more
    Everon (10/22/25)
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  • Billing Coordinator

    Veolia North America (Baytown, TX)
    …services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. Veolia helps ... of issues. + Create and issue the invoice. + Respond to any billing queries (that would first come through the Customer Technical Advisor). **Qualifications**… more
    Veolia North America (11/21/25)
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  • Regional Finance Representative

    Terracon (Fort Worth, TX)
    …Responsibilities:** Responsible for coordinating the accurate and timely project registration, billing , collection and procurement practices for an engineering ... consulting firm. Under immediate supervision, prepare routine billing for designated projects in accordance with contractual agreements,...regarding past due invoices. + Add notes in the collections tool for all collection activities including… more
    Terracon (11/11/25)
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  • Director of Revenue Sources

    Cornerstone Caregiving (Waco, TX)
    …Caregiving's national footprint. This role is tasked with having a keen understanding of billing and collections arrangements as well as ensuring there is an ... is an organization leader within the Finance Department responsible for optimizing the billing and receiving components for all revenue streams across Cornerstone… more
    Cornerstone Caregiving (11/15/25)
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  • Accounts Receivable Manager

    Robert Half Finance & Accounting (Houston, TX)
    …at streamlining processes, leveraging technology, and ensuring the smooth operation of billing and collection activities. The role involves managing a wide ... and efficiency. * Oversee all aspects of accounts receivable, including quarterly billing and ensuring prompt collection of outstanding balances. * Process… more
    Robert Half Finance & Accounting (09/04/25)
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  • Accounts Receivable

    Robert Half Accountemps (Garland, TX)
    …with the billing and cash application teams. * Escalate unresolved collection issues to the appropriate supervisor for further action. * Maintain detailed and ... and adapt to a fast-paced, team-oriented work environment. * Knowledge of commercial collections and billing processes is highly desirable. Robert Half is the… more
    Robert Half Accountemps (11/19/25)
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  • Corporate Director, Patient Financial Services…

    Prime Healthcare (Farmers Branch, TX)
    …conversion Billing / Collections : analyze, through large datasets, unusual billing / collection trends and identify opportunities for process improvement and ... around the following: Patient Access:including preregistration, insurance verification, point-of-service collections , financial counseling, registration, self-pay to Medicaid and other… more
    Prime Healthcare (11/13/25)
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  • AR Clerk

    US Tech Solutions (Houston, TX)
    **Job Description:** + Ensure timely collection of accounts receivable (3rd party invoices) through regular follow-up with customer AP departments via email and ... records for distribution and subsequent resolution. + Input notes in the collection system regarding submission, resubmission disputes and approval dates + Identify… more
    US Tech Solutions (10/17/25)
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