Coordinator I Billing Primoris UsaCoordinator I BillingBalch Springs, TexasPrimary responsibilities include review, preparation, and timely submission of customer invoices via customer portal or email, entry of AR invoices into an ERP accounting system, as well as active involvement with analysis of unbilled work and accounts receivable to ensure each work order is paid on time and in full. As communication technologies rapidly evolve and the service base expands, Future Infrastructure is committed to growing 5G network deployments and supporting the transition to fiber optic systems to meet the industry's growing demand.
Coordinator I Billing Future Infrastructure, LLCCoordinator I BillingBalch Springs, TXPart timePrimary responsibilities include review, preparation, and timely submission of customer invoices via customer portal or email, entry of AR invoices into an ERP accounting system, as well as active involvement with analysis of unbilled work and accounts receivable to ensure each work order is paid on time and in full. As communication technologies rapidly evolve and the service base expands, Future Infrastructure is committed to growing 5G network deployments and supporting the transition to fiber optic systems to meet the industry's growing demand.
Clinical Research Accounts Billing Specialist General AccountsClinical Research Accounts Billing SpecialistMesquite, TexasThe specialist works closely with clinical operations, sponsors, and finance teams to ensure timely and accurate revenue cycle management. The Clinical Research Accounts Billing Specialist is responsible for managing the financial and billing activities related to clinical trials.
Billing Assistant Emergicon LLCBilling AssistantTerrell, TX$15 / hourPrint, match, sign and mail HCFA forms •Call hospitals for information to bill out claims •Send out Physician Certification of Medical Necessity requests •Send outpatient signature requests •Obtain missing claim information from clients and facilities •Bill Treated Not Transported (TNT) claims •Other job-related duties as assigned . •EMS/Ambulance medical billing office experience a plus •HS diploma or GED required •Detail-oriented •Strong verbal communication skills •Computer literacy •Professional phone skills .
Account Representative/Collections Billing Specialist Law Office of Bryan FaganAccount Representative/Collections Billing SpecialistRockwall, TexasEngage in heavy client communication using multiple channels, including verbal (calls and meetings), written (emails, letters), and texting, using platforms like Clio, client portals, and secure messaging tools. Account Representative/Collections (Billing Department) Requirements: 2+ years of experience in customer service, client success, or account management (preferably handling collection/client relations in legal, financial, or professional services).
Medical Coding and Billing Instructor CHCPMedical Coding and Billing InstructorGarland, TexasThe instructor will utilize their expertise to prepare students for the evolving demands of the healthcare marketplace, ensuring they are equipped with the skills and knowledge required to excel in medical coding and billing roles. CHCP (The College of Health Care Professions) is a premier healthcare education institution offering comprehensive programs in allied health, nursing, and related fields.
Medical Coding and Billing Instructor CHCP Healthcare and Educational Services LLCMedical Coding and Billing InstructorGarland, TXThe instructor will utilize their expertise to prepare students for the evolving demands of the healthcare marketplace, ensuring they are equipped with the skills and knowledge required to excel in medical coding and billing roles. CHCP (The College of Health Care Professions) is a premier healthcare education institution offering comprehensive programs in allied health, nursing, and related fields.
Fire Claims Billing Specialist Emergicon LLCFire Claims Billing SpecialistTerrell, TX$20 / hourThe Fire Claims Billing Specialist is responsible for end-to-end management of fire incident claims, including retrieving incident data, verifying and submitting claims to insurance carriers, processing payments, and ensuring timely follow-up, and meeting established production quotas. • High school diploma or equivalent required; associate degree in insurance, business administration, accounting, or a related field preferred.
Contract Billing Specialist III Sierra Nevada CorpContract Billing Specialist IIITX$29.03–$39.92 / hourThis role is ideal for a billing professional who thrives in a fast-paced, audit-driven environment and is highly skilled in Deltek Costpoint or comparable ERP system designed for A&D billing, Federal Acquisition Regulation (FAR)/Defense Federal Acquisition Regulation Supplement (DFARS) requirements, and complex contract structures. As SNC''s corporate team, we provide the company and its business areas with strategic direction and business support spanning executive management, finance and accounting, operations, human resources, legal, IT, information security, facilities, marketing, and communications.
Medical Billing Specialist (Remote) Nursing Solutions IncMedical Billing Specialist (Remote)McKinney, TXRemote$23–$24 / hourThe ideal candidate has strong medical claims billing experience, understands payer requirements, and is comfortable working through billing issues across systems, payer portals, and internal revenue cycle workflows. This role focuses on claim submission, rejection and denial resolution, unbilled account review, and identifying recurring billing issues that may impact reimbursement.
Medical Billing and Collector STONEBRIDGE INDEPENDENT COUNELING CENTERMedical Billing and CollectorMcKinney, TXThe ideal candidate has excellent attention to detail, strong customer service skills, and is comfortable spending much of the day on the phone. Answer phones, assist clients with questions, take messages, and screen calls.
NewCash Clerk MadixCash ClerkTerrell, TexasReleases orders on credit hold in accordance with Cash Sales Policy and /or as directed by Credit Manager and/or Credit Analyst and/or in accordance with Cash Sales Policy. Communicates with salesmen and customer service reps when payment is not received in a timely manner which will affect delivery dates.