152 Results for

Billing Jobs in Hutto, TX

Jobs

CEDAR PARK, TX

$20–$24 / hour

Oversees front office duties delegation to ensure front office staff team is assigned to and maintains specific front office duties as working up specific provider appointments, front office flow, appointment scheduling policies followed, etc. Since 1997 we pride ourselves on offering a caring, personalized approach while being committed to the highest quality of care that makes the office a welcoming environment for everyone.

2 days ago

Cedar Park, TX

$20–$24 / hour

Requirements: 2 years experience in billing and coding preferred Knowledge of medical terminology, CPT, ICD-9, ICD-10, and HCPCS coding Prior experience with medical office supervision preferred Proven experience with electronic medical records essential Must possess proven ability to work effectively in a team environment Ability to employ tact, diplomacy, and compassion in addressing staffing and patient issues and needs is required Excellent communication skills - written, verbal and interpersonal - are required Must possess excellent time management skills Well-Organized, ability to multi-task, and punctual Candidate must also have great customer skills, be a team player, and the ability to relate well to children. Oversees front office duties delegation to ensure front office staff team is assigned to and maintains specific front office duties as working up specific provider appointments, front office flow, appointment scheduling policies followed, etc.

Today

Austin, TX

$80,000–$87,000

Touchstone Communities is seeking a dynamic, results-driven leader to join our team as a Regional Business Office Director , overseeing both our East Region . This is an exciting opportunity for a seasoned professional who thrives in a fast-paced, multi-site environment and is passionate about developing teams, improving financial outcomes, and driving operational excellence.

Today

Austin, TX

$70,000–$77,000

We are seeking a true expert in skilled nursing business office operations: Minimum 3+ years of Business Office Manager experience in a Skilled Nursing Facility (REQUIRED) . As a Traveling BOM , you will serve as a trusted expert and operational leader, stepping in where needed to enhance performance, ensure compliance, and drive financial success .

Today

Remote

$18–$26 / hour

As a wholly owned subsidiary of Constellation Software Inc. ("CSI", symbol CSU on the TSX), Harris has become the cornerstone for CSI's investment in utility, local government, school districts, public safety, and healthcare software verticals. Working outstanding claims may require a broad range of strategies including telephone calls, letters, meetings, faxing, emails, rebilling, and filing corrected claims.

14 days ago

Austin, Texas

Engage 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).

30+ days ago

Austin, TX

You combine technical depth with sharp communication skills - you can translate variance root cause into clear defect records and present crisp summaries to program leadership. Use SQL to investigate variance root cause at the data level, including rate engine execution differences, interval data discrepancies, NESB logic, and AMI/interval data handling.

9 days ago

Austin, Texas

Instead, they operate independently with support from the "Service Center," a world-class service team that provides the centralized clinical, compliance, risk management, HR, training, accounting, IT and other resources necessary to allow on-site leaders and caregivers to focus squarely on day-to-day care and business issues in their individual agencies. Monitors aged accounts receivable and resubmits bills to overdue accounts, submits seriously overdue accounts to collection agencies for collection, and prepares bad debt reports for weekly meetings.

30+ days ago

Austin, TX

What you will do in this role:You will assign diagnosis and procedure codes for each case You will submit and upload insurance and patient billsYou will apply contractual adjustments You will monitor logs to make sure claims are submitted and received properlyYou will correct rejected claims and re-bill in a timely mannerYou will follow-up with insurance companies to ensure receipt of bills within 28 daysWhat qualifications will you need: One year of experience in billing in a medical business office Benefits Surgery Ventures, offers a total rewards package that supports the health, life, career and retirement of our colleagues. In recent years, HCA Healthcare spent an estimated $3.7 billion in cost for the delivery of charitable care, uninsured discounts, and other uncompensated expenses"Bricks and mortar do not make a hospital.

30+ days ago

Austin, Texas

Position Summary The Medical Billing Specialist is responsible for all aspects of the revenue cycle, including claim submission, payment posting, denial management, insurance follow-up, and patient account resolution. Qualifications: About Our Practice We are a busy, growing Ear, Nose, and Throat (ENT) specialty practice dedicated to providing exceptional patient care.

30+ days ago

Austin, TX

Remote

$50,000–$62,000 / year

Great medical billing support is about more than submitting claims -- it's about helping clients keep an important part of their business running smoothly so they can stay focused on delivering outstanding care. Familiarity with Google Workspace, Microsoft Office, Microsoft Teams, Slack, Zoom, EHR / practice management systems, medical billing software, and payer portals.

30+ days ago

Austin, TX

Our legitimate email communications will always come from an @ascension.org email address; do not trust other domains, and an official offer will only be extended to candidates who have completed a job application through our authorized applicant tracking system. Recognized as one of the Best 150+ Places to Work in Healthcare and a Military-Friendly Gold Employer, you'll find an inclusive and supportive environment where your contributions truly matter.

30+ days ago

Austin, Texas

In this position, you will serve as a primary point of contact for patient billing inquiries, assisting patients and clinic staff with questions related to statements, insurance processing, balances, and payments. The role involves handling inbound calls, responding to emails, reviewing patient accounts, and helping resolve billing questions.

30+ days ago

Austin, TX

Ensures claims are sent electronically and via paper every day, Ensures that rejections from the clearinghouse and insurance company are resolved daily, within 24 hours of submission. Daniel J. Leeman, MD is a well established boutique Ear, Nose, Throat practice located in the Mueller Neighborhood in Austin, Texas 78723.

30+ days ago

Austin, Texas

Full time

How you'll make an impact in this role: Execute Targeted Denial Diagnostics: Systematically review and resolve specialized billing holds and complex claim denials to accelerate revenue recovery and minimize aging accounts receivable. Our legitimate email communications will always come from an @ascension.org email address; do not trust other domains, and an official offer will only be extended to candidates who have completed a job application through our authorized applicant tracking system.

4 days ago

Austin, Texas

30+ days ago

Pflugerville, TX

$1–$2 / hour

Disclaimer: Unless otherwise stated, applicants are permitted to substitute two years of related full-time experience for one year of higher education or one year of related higher education for two years of experience in order to meet the minimum requirements of the job. Knowledge, Skills, and Abilities Needed: Working knowledge of applicable city ordinance pertaining to utility billing function, accounts receivable, basic cash handling procedures, and basic accounting principles.

2 days ago

Pflugerville, TX

This flexible instructional opportunity allows experienced industry professionals to share real-world expertise while maintaining their current careers. Prepare students for entry-level careers by teaching healthcare reimbursement, coding accuracy, and revenue cycle concepts.

10 days ago

Austin, Texas

Assists with updating computer system by informing Coding Quality and IT staff of additions/changes/deletions of test codes and related information (CPT codes, cost, laboratory information, etc.). Works with Central Billing and Coding Quality departments in developing, implementing, and monitoring billing edits and clinic work queues.

30+ days ago

Austin, Texas

With clinic locations across Georgia, North Carolina, South Carolina, and Tennessee, our care teams include Integrated Pain Solutions in North Carolina and Savannah Pain Management in Georgia, all operating as part of the SSJC organization. Company Overview: Summit Spine and Joint Centers (SSJC) is a rapidly growing, multi-state Interventional Pain Management group practice providing integrated clinical, surgical, and imaging services.

7 days ago

Austin, TX

$65,000–$75,000

This individual will work closely with the Director of Business Operations and Director of Revenue Operations to ensure that cash pay invoicing, contracting, and insurance claims are accurate, timely, and reimbursed in full. Manage extension requests and contracts, including communication with clients and guarantors regarding billing questions and account needs.

30+ days ago

Austin, TX

Remote

$50,000–$62,000 / year

Great billing support is about more than handling day-to-day billing tasks -- it's about helping clients keep an important part of their business running smoothly so they can stay focused on the bigger picture. Familiarity with Google Workspace, Microsoft Office, Microsoft Teams, Slack, Zoom, accounting software, invoicing software, and project management tools.

30+ days ago

$50,000–$60,000 / year

Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.

30+ days ago

Austin, TX

Longhorn Village in Austin, TX is hiring an AR Biller to oversee accounts receivable Medicare billing and provide essential support for accounting functions. This position requires a positive attitude toward customer service and a passion for geriatric care, ensuring accurate billing processes while maintaining resident confidentiality.

3 days ago

Austin, TX

Additional responsibilities include identifying deficiencies within the group and escalating them to the Director, building positive relationships both internally and externally, maintaining Key Performance Indicators (KPIs), and delivering annual reviews with staff, along with corrective actions when necessary. The A/R Management Manager is responsible for directly managing the ARM team and ensuring that outstanding accounts, denials, and appeals are accurate and followed up on in a timely manner to maximize reimbursements.

19 days ago

Austin, TX

You'll Do Process incoming customer cancellations, adjustments, discounts, and other billing‑related requests and special needs from customers, office staff, and managers, escalating as neededResolve or diffuse customer issues regarding customer account discrepancies and other customer concerns, determine the cause of the problem; select and explain the best solution to solve the problem; expedite corrections or adjustments; follow-up to ensure resolutionProvide timely and accurate information to incoming customer requests through emails, chats, follow‑ups, and other forms of communicationReview and process account balance cleanup including but not limited to small balances, open credits Provide support for customer portalEffectively communicate service‑related issues with department supervisors and managers Maintain customer records by immediately and accurately updating account information, processing payments, adjustments, cancellations, and other account transactionsMaintain positive customer retention by offering alternatives to cancellation when ableProcess salesperson and/or technician commission chargebacks for cancellations and adjustments as appropriateProcess customer refunds via credit card refund or check reimbursementUpdate, maintain, and process credit cards on file for monthly Autocharge process Update, maintain, and process credit cards on file as neededProvide overflow assistance, assist various projects, miscellaneous accounting, accounting and data entry tasks, and other duties as needed as assigned by Supervisor, Manager, or Director Maintain total discretion and comply with all financial policies and procedures while handling client personal and financial information. What You'll Bring (1) year previous Billing experience or previous Customer Service experience preferredPrevious customer service or accounting experience preferredStrong general computer skills, including the ability to process called-in, emailed, and other electronically submitted requests in software at a highly proficient levelPositive, upbeat, friendly attitudeStrong general computer skills, including the ability to process payment data entry in software consistently, accurately, and efficientlyAnalytical and problem‑solving skills, good judgment in decision making Willing to learn, grow, and accept feedbackAbility to organize and prioritize multiple tasks in a fast‑paced environment.

3 days ago

$60,000–$90,000 / year

Required Skills: Accounts Receivable (AR), Billing, Communication, Customer Service, Data Entry, Enterprise Resource Planning (ERP) Systems, Invoices, Microsoft Excel, Payment Processing. The Senior Billing Specialist is a key contributor to the OTC team, responsible for the accurate and timely preparation of customer invoices, contract processing, and billing documentation across a broad range of product lines and billing models.

11 days ago

Austin, TX

$91,800–$132,600 / year

This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firms offices, and other duties as assigned. For the past seven years, weve been growing our government-contracting portfolio, and along the way, weve created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work.

30+ days ago

Austin, TX

$18–$18.50 / hour

POSITION SUMMARYProvide administrative, clerical, and billing support to revenue cycle management and operational teamsAssist with healthcare billing, collections activities, and preparation of documentation for billing, appeals, and reportingMaintain and update spreadsheets, databases, and records while ensuring accuracy and timely data entryDocument client interactions and assist with research and issue resolution related to patient and billing inquiriesMaintain confidentiality of patient information and ensure compliance with HIPAA and privacy regulationsDESIRED PROFESSIONAL SKILLS AND EXPERIENCEHigh school diploma required; some college coursework preferred1+ years of office experience, preferably in a healthcare or medical billing environmentKnowledge of healthcare reimbursement, commercial and government payors, and general billing processes preferredStrong computer skills, including Microsoft Office Suite, with excellent attention to detail and data entry accuracyNotary certification preferred, along with strong communication, organizational, and problem‑solving skillsWHY RADIOLOGY PARTNERSCompetitive Benefits package – Eligibility starts the month after hire, with tiered options to choose from. Using a proven healthcare services model, Radiology Partners provides consistent, high‑quality care to patients, while delivering enhanced value to the hospitals, clinics, imaging centers and referring physicians we serve.

2 days ago

Austin, Texas

You must be authorized to work for ANY employer in the US (e.g., Green card holders, TN visa holders, GC EAD, H4 EAD, U4U with EAD), as we are unable to sponsor or take over employment visa sponsorship at this time; - 4+ years of deep hands-on experience with Zuora Billing and Zuora Revenue in live production environments; - Strong expertise in Zuora architecture and optimizing existing implementations; - Solid practical understanding of ASC 606 / IFRS 15 and real-world revenue recognition processes; - Strong experience with APIs, middleware, and data flow troubleshooting; - Familiarity with enterprise systems such as Salesforce , NetSuite , Workday , or SAP ; - Ability to clearly communicate complex technical issues to non-technical Finance stakeholders; - Upper-intermediate English level. - Design, configure, and deploy new pricing models, product catalogs, and revenue rules within live Zuora Billing (ZB) and Zuora Revenue (ZR) environments without disrupting existing operations; - Serve as the Tier 3 escalation point for complex billing, rating, and revenue recognition issues; - Translate Finance and Controllership requirements into technical Zuora configurations; - Ensure seamless data flow and integration between Zuora and other enterprise systems; - Troubleshoot and resolve advanced issues across billing, revenue, integrations, and system architecture.

8 days ago

Remote

$140,000–$160,000 / year

As an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.

30+ days ago

Unify the Billing Experience: Drive a consistent billing and licensing experience across Alta Access and Alta Video, eliminating friction for customers managing multi-product subscriptions and for internal teams reconciling revenue. Collaborate Cross-Functionally: Work with Finance, Sales Operations, ERP teams, and other product teams within Motorola Solutions to ensure billing changes are coordinated, launches are clean, and feedback from the field shapes the roadmap.

30+ days ago

Elgin, Texas

This position runs billing cycles, tracking billing reporting metrics, producing queries & other managerial reports, and Revenue SOX documentation. Key Responsibilities:Responsibilities include business processes & technical functions: Produce centralized monthly billing metrics, revenue analysis & reporting.

30+ days ago

Austin, TX

Remote

At BillionToOne, we''ve built a category-defining, publicly traded company on Nasdaq where transparency fuels trust, collaboration drives breakthroughs, and every contribution moves the needle on our mission to make life-changing diagnostics accessible to all. Our revolutionary QCT molecular counting technology enhances disease detection resolution by over a thousandfold using cell-free DNA,a breakthrough that has already transformed the lives of over half a million patients worldwide.

30+ days ago

Austin, TX

At Penske Automotive Group (PAG), we strive to create a positive and challenging workplace that promotes excellence and achievement, and we aim to deliver the very best experience possible to our customers. Excellence: Compile and sort documents substantiating business transactions, prepare vouchers, invoices, checks, account statements, reports, and other records quickly and accurately.

22 days ago

Required - Prelude Certification - EPIC Systems Corporation • Preferred - Epic Dorothy Certification - EPIC Systems Corporation • Preferred - Epic Haiku Certification - EPIC Systems Corporation • Preferred - HIM Deficiency Tracking - EPIC Systems Corporation • Preferred - Epic MyChart Certification - EPIC Systems Corporation • Preferred - Referrals and Authorizations Certification - EPIC Systems Corporation • Preferred - Epicare Ambulatory Certification - EPIC Systems Corporation • Preferred - Patient Access Principal Trainer - EPIC Systems Corporation • Preferred - Epic Care Everywhere Certification - EPIC Systems Corporation • Preferred - Epic Phoenix Certification - EPIC Systems Corporation • Preferred - HIM Hospital Coding - EPIC Systems Corporation • Preferred - Epic MyChart Care Companion Certification - EPIC Systems Corporation • Preferred - Charge Router - EPIC Systems Corporation • Preferred - Epic Dermatology Certification - EPIC Systems Corporation • Preferred - Security - EPIC Systems Corporation • Preferred - Epic Compass Rose Certification - EPIC Systems Corporation • Preferred - Epic Kaleidoscope Certification - EPIC Systems Corporation • Preferred - Epic Healthy Planet Certification - EPIC Systems Corporation • Preferred - Resolute Hospital Billing - EPIC Systems Corporation • Preferred - EPIC Bones Certification - EPIC Systems Corporation • Preferred - Identity - EPIC Systems Corporation • Preferred - Cadence Certification - EPIC Systems Corporation • Preferred - Epic MyChart Bedside Certification - EPIC Systems Corporation • Preferred - Grand Central Certification - EPIC Systems Corporation • Preferred - Cogito - EPIC Systems Corporation • Preferred - Epic Comfort Certification - EPIC Systems Corporation • Preferred - HIM Release of Information - EPIC Systems Corporation • Preferred - Epic Wound Care Certification - EPIC Systems Corporation • Preferred - Epic Welcome - EPIC Systems Corporation • Preferred - Real Time Eligibility Certifications - EPIC Systems Corporation • Preferred - Clinical Informatics Certification - EPIC Systems Corporation • Preferred - Resolute Professional Billing Claims and Electronic Remittance Administration - EPIC Systems Corporation • Preferred - Data Courier Mover Badge - EPIC Systems Corporation. • Required - Bachelors Degree Computer sciences • Preferred - Associates Degree • Preferred - Bachelors Degree Business Administration/Management • Preferred - Bachelors Degree Healthcare • Preferred - High School Diploma or Equivalent.

30+ days ago

Round Rock, TX

$20–$23.75 / hour

Provides excellent customer service by greeting customers and completing all customer interactions promptly and efficiently with an effort to achieve customer satisfaction; answers routine and complex billing questions; responds to customer inquires regarding leaks, sewer-averaging, special circumstances, and erroneous billing; reviews past due accounts interprets ordinances; assists team members with questions and issues; maintains knowledge of policies; researches policies questioned by customers and provides accurate, timely responses. Examples of Duties Responsible for payment processing by posting customer payments accurately; balances totals and posts to correct transaction codes; maintains and reconciles cash drawer; processes checks, cash, money orders, and credit card transactions; Scans check payments/work orders into electronic document imaging system.

2 days ago

Austin, TX

The ideal candidate will ensure timely payments and reporting, while overseeing vendor statements, customer credit references, and managing high-volume invoice processing. Successful candidates will have a Bachelor's degree and 4-6 years of relevant experience, along with proficiency in Microsoft Office.

2 days ago

Austin, TX

As part of Accenture's Utilities SAP Practice, you'll be delivering major SAP solutions and Utilities-specific capabilities such as customer systems, energy data management, demand response, asset operations, regulatory reporting, Distributed Energy Resources (solar panels, batteries, electric vehicle chargers), and new Utility business models. Then join Accenture and build a rewarding career improving the way the world works and lives, as you help clients innovate with leading-edge SAP and Accenture Customer, Sales and Service solutions and technologies on some of the most innovative projects in the world.

30+ days ago

$70,000–$90,000 / year

25 days ago

Austin, Texas

We’re hiring a Principal Product Manager, Billing and Workflows with experience solving complex workflow problems and building intuitive products that delight users. We've also been recognized as one of the Best Landlord Insurance Companies in 2026 by CNBC , a Top 2025 Startup in Newsweek , in Investopedia's Best Landlord Insurance Companies , and we won Austin Business Journal's Best Places to Work in 2025 .

30+ days ago

Austin, TX

PeopleSoft Accounts Receivable/Billing LeadContractMUST HAVE15+ years' experience as a PeopleSoft Accounts Receivable / Billing Module lead for multiple large PeopleSoft projects15+ years' experience in designing, creating, and overseeing large complex high availability PeopleSoft Accounts Payable module implementations15+ years' experience managing ERP Development Lifecycles15+ years' experience performing PeopleSoft System Test, Integration Test, and User Acceptance Test15+ years' experience with developing PeopleSoft Accounts Receivable / Billing efforts15+ years' experience conducting design sessions with subject matter experts and business process owners to meet business requirements with minimal customizations15+ years' experience with Microsoft Suite (Projects, Visio, Excel, Word, Power Point)15+ years proven project team building skills and coordination across multiple modules.15+ years' experience writing detailed Functional Design Documents (FDDs), Configuration Documentation, and Process Re‑engineering15+ years' ability to alter project design direction based on business need, PM or Executive direction10+ years' experience resolving Accounts Receivable / Billing functional and technical issues using development best practices6+ years' experience in fast paced Accounts Receivable / Billing module project, planning, research, analysis and development using the RICEFW Inventory based approach4+ years' experience writing and reviewing detailed test scripts for Unit, System, Integration, and User Acceptance Test Phases3+ years' experience with detailed configuration documentation and review in PeopleSoft 9.2 (Maximo 7.5 or higher experience a plus)3+ years' experience teaming with business owners and technical staff in a complex, large scale PeopleSoft environment3+ years' experience with PeopleSoft version 9.2 and People Tools 8.53 (Maximo 7.5 or similar experience helpful)1+ years' experience with 9.2 based PeopleSoft environment with multiple integrations to and from the Accounts Receivable / Billing module (External and Internal)Strong communication, analytical, presentation and interpersonal skills at all levels of an organizationStrong experience coordinating and collaborating Accounts Receivable / Billing module needs with other project team members in a PeopleSoft 9.2 implementationStrong team player skills throughout a PeopleSoft Implementation or UpgradePreferences1 to 3+ years Public sector experience with a Utility or Energy Based company10+ years understanding of computer related tools, methods, platforms and operating systems8+ years' experience with all aspects of Documentation, Planning, Design, Build, Test, and Deploy Phases within other PeopleSoft Modules (A/P, A/R, AM, PO, eProcurement, Time and Labor, and Inventory) a plus4+ years' experience with all aspects of Documentation, Planning, Design, Build, Test, and Deploy Phases. Experience with Maximo SoftwareStrong ability to set and meet functional team deadlines while maintaining an even disposition under pressureStrong experience working through development of Interfaces with a Technical Team through design, build and test phasesStrong teamwork skills, ability to collaborate with other functional and technical staff on the projectStrong interpersonal skill and the ability to collaborate effectively on diverse teamsStrongly Preferred (local candidates will be considered first)#J-18808-Ljbffr.

2 days ago

Austin, TX

Join Our TeamAt Penske Automotive Group (PAG), we strive to create a positive and challenging workplace that promotes excellence and achievement, and we aim to deliver the very best experience possible to our customers. Excellence: Compile and sort documents substantiating business transactions, prepare vouchers, invoices, checks, account statements, reports, and other records quickly and accurately.

2 days ago

Pflugerville, TX

You will be responsible for financial services including contract reviews, billings, and cash reporting, ensuring that all aspects of project finances are accurately managed. Rosendin Electric, Inc. in Pflugerville, Texas is looking for a Project Accountant to support onsite project accounting.

2 days ago

Austin, Texas

Summary: The Billing Analyst compiles, validates, and analyzes data in order to prepare accurate and timely customer invoices, schedules, reconciliations, and journal entries to ensure the company flow of cash and revenue. Apply core competencies in work including Effective Communication, Accountability, Prioritization, Ownership, Technical Acumen, Operational Excellence, and Proactiveness.

30+ days ago

Round Rock, TX

Provides excellent customer service by greeting customers and completing all customer interactions promptly and efficiently with an effort to achieve customer satisfaction; answers routine and complex billing questions; responds to customer inquires regarding leaks, sewer-averaging, special circumstances, and erroneous billing; reviews past due accounts interprets ordinances; assists team members with questions and issues; maintains knowledge of policies; researches policies questioned by customers and provides accurate, timely responses. Responsible for payment processing by posting customer payments accurately; balances totals and posts to correct transaction codes; maintains and reconciles cash drawer; processes checks, cash, money orders, and credit card transactions; Scans check payments/work orders into electronic document imaging system.

2 days ago

Epic Application Analysts 2-4 require current Epic training status (certification, accreditation, and/or proficiency) in primary application required, with a combination of current Epic training statuses in additional area(s) in application maintenance and development required in upper levels. Ideal candidates will possess strong experience as analyst with expert knowledge and experience in leading system analysis with special emphasis on system methodologies, projects management and business process reengineering related to information systems required.

30+ days ago

Pflugerville, TX

The Project Accountant will be responsible for managing project costs, billing, and profitability, while collaborating closely with project managers. This role requires strong communication skills, knowledge in cost accounting, and proficiency in Microsoft Excel.

2 days ago

Austin, TX

$85,000–$110,000 / year

This role owns the end-to-end quarterly and monthly billing cycles for the firm's advisory and retirement plan book, ensuring fees are calculated in accordance with executed client agreements, household groupings, plan documents, and approved fee schedules, and that resulting custodial deductions, invoices, and revenue postings reconcile cleanly to the general ledger. Account & Fee Schedule Validation: Validate account setup in Orion prior to each billing cycle, including fee schedules, billing groups, household aggregation, billable/non-billable flags, exclusions, account inception dates, and prorations for new and terminated accounts.

17 days ago

Austin, Texas

This role owns the end-to-end quarterly and monthly billing cycles for the firm’s advisory and retirement plan book, ensuring fees are calculated in accordance with executed client agreements, household groupings, plan documents, and approved fee schedules, and that resulting custodial deductions, invoices, and revenue postings reconcile cleanly to the general ledger. Account & Fee Schedule Validation: Validate account setup in Orion prior to each billing cycle, including fee schedules, billing groups, household aggregation, billable/non-billable flags, exclusions, account inception dates, and prorations for new and terminated accounts.

18 days ago

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Billing Jobs in Hutto, TX

FRONT OFFICE & BILLING SUPERVISOR--CEDAR PARK OFFICE North Austin Pediatrics, P.A.

FRONT OFFICE & BILLING SUPERVISORCEDAR PARK OFFICE North Austin Pediatrics, P.A.

Regional Business Office Director- Skilled Nursing Touchstone Communities

Traveling Business Office Manager- Skilled Nursing Touchstone Communities

(Remote) Billing Support Specialist Harris Computer Systems

Account Representative/Collections Billing Specialist- Austin Law Office of Bryan Fagan

Oracle Utilities CCS Billing Variance Triage Lead Accenture Plc

Billing Staff Pennant Services

Billing Specialist CBO HCA Healthcare Inc

Medical Billing Specialist ENT ENT Specialist

Medical Billing Specialist Allied Tech

Billing Representative Revenue Cycle Department Ascension Health Alliance

Medical Billing Specialist Aspire Allergy & Sinus

Medical Billing Specialist ENT Daniel J. Leeman, MD

Billing Representative Revenue Cycle Department Ascension

Account Representative/Collections Billing Specialist Law Office of Bryan Fagan

Utility Billing Specialist City of Pflugerville, TX

Medical Billing/Coding Instructor - North Austin Charter School CornerStone Professional Placement

Laboratory Applications and Billing Specialist External Brand

Medical Billing Procedure Claims Specialist Summit Spine

Billing & Reconciliation Specialist Release Recovery

Billing Specialist Allied Tech

Hospital Billing Coordinator Deloitte Touche Tohmatsu Ltd

AR Billing Specialist - Medicare & Resident Accounts Longhorn Village

Billing Manager - Digitech Sarnova

Billing Specialist ABC Home & Commercial Services

Senior Billing Specialist Relativity ODA LLC

Senior Billing Supervisor Contact Government Services LLC

Billing Clerk (M-F 8a-4:30p) On-Site in Austin TX Access Radiology

Zuora Billing & Revenue Specialist ID71013 AgileEngine

Billing and Accounts Receivable Manager Deloitte Touche Tohmatsu Ltd

Senior Product Manager - Billing Motorola Solutions Inc

Billing Coordinator GFL Environmental, Inc

Patient Billing Associate BillionToOne Inc

Automotive Billing Clerk Penske Corporation

Sr. Systems Analyst -Resolute Hospital Billing Methodist Le Bonheur Healthcare

Utility Billing- Customer Service Representative (Full-Time & Part-Time) City of Round Rock, TX

Senior AR Specialist - Construction Billing Oes Equipment Llc

SAP IS-U Billing & Rates Lead - Utilities Industry Accenture Plc

Hospital Billing Operator Deloitte Touche Tohmatsu Ltd

Principal Product Manager, Billing and Workflows Steadily

PeopleSoft Accounts Receivable/Billing Lead Arete Technologies

Automotive Billing Clerk Penske Automotive Group

Onsite Project Accountant: Billing & Cost Control Rosendin Electric

Billing Analyst Stride, Inc.

Utility Billing- Customer Service Representative (Full-Time & Part-Time) GovernmentJobs.com

Epic Applications Analyst (1-4): PROFESSIONAL BILLING - Rev Cycle Application and Epic Operations - Full Time SolutionHealth

Onsite Project Accountant: Drive Project Finance & Billing The Berg Group

Head of Billing Operations Hub International Ltd

Head of Billing Operations Hub International Insurance

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