Billing Associate - Pasadena, TX Bureau Veritas SABilling Associate - Pasadena, TXPasadena, TXTeamwork: Contributes to a positive team environment, proactively aids teammates with difficult contacts, demonstrate effective communication and cooperation with other supervisors, and members of other departments in managing department wide issues and workload. Description: The Local Biller position is responsible for accurate and timely billing, maintaining client communications, and ensuring prompt payments are received for billed services.
NewBranch Billing Supervisor Velocity Flex of Houston, LLCBranch Billing SupervisorHouston, TX$58,000–$87,000 / yearIn this critical role, you will oversee day-to-day billing operations, ensure accuracy and timeliness of invoicing, drive process improvements, and foster a high-performing team environment. Expert proficiency with MS Office, specifically Excel; knowledge of ERP platforms (Oracle preferred), Salesforce, and experience in data analysis.
Billing Lead ABM IndustriesBilling LeadSugar Land, TXThis role supervises, develops, motivates and mentors the Billing Team to ensure weekly, bi-weekly and monthly invoicing across all Industries Groups is done timely, completely and accurately. The Billing Supervisor works cooperatively with several functions within ABM and ESC Quote-To-Cash, including but not limited to Operations, FP&A, Accounting and Accounts Receivables.
Sr. Accounts Receivable Billing Coordinator Nabors Industries LtdSr. Accounts Receivable Billing CoordinatorHouston, TXem> Create invoices and credit memos for assigned business unit reporting segment - drilling operations, rig technologies/services, or manufacturing, using the applicable ERP systems Work closely with field operations, marketing personnel, and collections team to research and resolve billing disputes and obtain required approvals/signed supporting documents Timely submission of invoices to customers via email/US Mail or to eInvoicing team for online electronic submissions Maintain accurate, complete, and orderly well/billing files and supporting documentation for audit purposes (Operator, Internal and External) Correctly identify and report unbilled revenue to Accounting for month-end accruals Effectively manage revenue data capture from multiple points to create invoices Understand IADC drilling coding, sales orders/tickets terms, complex contract language regarding billing triggers, pricing/invoicing requirements, and customer preferred invoice delivery method to ensure accurate billing Assist with training/providing guidance to less experienced billing coordinators as well as helping with processing of their workload/backlogs, as needed to meet critical deadlines/targets Ability to utilize advanced MS Excel skills to design billing tracker spreadsheets and appropriately modify formats and formulas, as needed Assists and backs up for Billing Supervisor on certain non-managerial tasks/duties, as needed Other duties and special projects, as assigned #LI-JA1 Create invoices and credit memos for assigned business unit reporting segment - drilling operations, rig technologies/services, or manufacturing, using the applicable ERP systems Work closely with field operations, marketing personnel, and collections team to research and resolve billing disputes and obtain required approvals/signed supporting documents Timely submission of invoices to customers via email/US Mail or to eInvoicing team for online electronic submissions Maintain accurate, complete, and orderly well/billing files and supporting documentation for audit purposes (Operator, Internal and External) Correctly identify and report unbilled revenue to Accounting for month-end accruals Effectively manage revenue data capture from multiple points to create invoices Understand IADC drilling coding, sales orders/tickets terms, complex contract language regarding billing triggers, pricing/invoicing requirements, and customer preferred invoice delivery method to ensure accurate billing Assist with training/providing guidance to less experienced billing coordinators as well as helping with processing of their workload/backlogs, as needed to meet critical deadlines/targets Ability to utilize advanced MS Excel skills to design billing tracker spreadsheets and appropriately modify formats and formulas, as needed Assists and backs up for Billing Supervisor on certain non-managerial tasks/duties, as needed * Other duties and special projects, as assigned #LI-JA1. By leveraging its core competencies, particularly in drilling, engineering, automation, data science and manufacturing, Nabors aims to innovate the future of energy and enable the transition to a lower carbon world.
Billing Assistant Clifford Chance LLPBilling AssistantHouston, TX$65,000–$83,000 / yearLiaise with billing partners and attorneys-in coordination with Billing Coordinators-regarding matter billing status, special billing arrangements (e.g., fee caps, fixed fees), and any required clarifications. Develop familiarity with Work-In-Progress (WIP) provisions and assist in monitoring aged WIP and special discounts for matters to support billing partners in meeting monthly billing goals.
Supervisor, Revenue Cycle Management (2704) US Heart and VascularSupervisor, Revenue Cycle Management (2704)Houston, TXUtilize clinical applications, payer websites and other systems as a research tool to retrieve medical documentation, patient eligibility information, billing guidelines, patient referrals, and hospital or procedure code authorizations to substantiate corrected claims submissions, through written appeals, and coding reviews, etc. This role is responsible for managing an established team of AR specialists, providing guidance and support, ensuring timely and accurate submission of medical claims to insurance companies, and resolving complex billing issues.
Customer Service Supervisor US Silica CompanyCustomer Service SupervisorKaty, TXWith $1B+ in annual revenue, 26 production facilities, and industry-leading last-mile logistics for the oil & gas sector, we supply high-quality silica, diatomaceous earth, clay, and other materials to industries ranging from energy and construction to food & beverage. The Supervisor leads by example, actively supporting customer needs while driving consistency, accuracy, and timeliness across all customer service-related processes, including customer master data and pricing administration.
RCM Director MAEVILLE PEDIATRICS PLLCRCM DirectorPearland, TXThis role requires strong leadership skills, in-depth knowledge of medical billing procedures, and the ability to collaborate effectively with healthcare providers and insurance companies. The ideal candidate will oversee the end-to-end revenue cycle management process, ensure accurate and timely billing, and optimize collections.
Project Accounting Analyst STV Group IncProject Accounting AnalystTX$64,913.49–$74,186.85 / yearli>Create and maintain any off-line spreadsheets or other financial reports as required in the contract and collaborate with PM/APM to compile and present monthly reports on project financial status including key performance indicators (such as WIP, AR, Burn Rates, Revenue Recognition, etc.) in preparation for monthly project review or as requested. Provide executed subcontract agreement(s) and/or modifications to Contracts Administration team and manage subconsultant financial requirements for the project which includes assisting in problem solving issues relating to PO, corrections needed to invoice, and ensuring prompt payment to our SBE/DBE firms.
Sr. AR Dispute Analyst TK Elevator CorpSr. AR Dispute AnalystHouston, TXli>strong]:text-primary [&>li]:mb-3 [&>li]:font-bold [&>li]:text-lg print:[&>li]:mb-0 [&_ol]:my-2 [&_ol]:ml-3 [&_ol]:list-decimal print:[&_ol]:my-2 [&_p]:mb-4 [&_p]:leading-relaxed print:[&_p]:mb-0 [&_p]:print:text-sm [&_section_div_li]:ml-5 [&_section_h2]:mb-3 [&_section_h2]:text-2xl [&_section_h2]:text-black print:[&_section_h2]:mb-0 [&_section_h2]:print:text-lg [&_section_h3]:text-xl [&_ul]:mb-4 [&_ul]:ml-6 [&_ul]:list-disc [&_ul]:space-y-2 print:[&_ul]:mb-0 [&_ul_li]:leading-relaxed" style="color:var(--client-font-color)">. Posting date:2026/06/04Experience level:Experienced professionalsContract limitation:Permanent, Full TimeWork Modality:HybridJob family:Finance and ControllingIndustry:Engineering & urban mobilityJob number:US_901745_ET_TKELECP13237.
Sr. AR Dispute Analyst (South Area) TK Elevator CorpSr. AR Dispute Analyst (South Area)Houston, TXp>li>strong]:text-primary [&>li]:mb-3 [&>li]:font-bold [&>li]:text-lg print:[&>li]:mb-0 [&_ol]:my-2 [&_ol]:ml-3 [&_ol]:list-decimal print:[&_ol]:my-2 [&_p]:mb-4 [&_p]:leading-relaxed print:[&_p]:mb-0 [&_p]:print:text-sm [&_section_div_li]:ml-5 [&_section_h2]:mb-3 [&_section_h2]:text-2xl [&_section_h2]:text-black print:[&_section_h2]:mb-0 [&_section_h2]:print:text-lg [&_section_h3]:text-xl [&_ul]:mb-4 [&_ul]:ml-6 [&_ul]:list-disc [&_ul]:space-y-2 print:[&_ul]:mb-0 [&_ul_li]:leading-relaxed" style="color:var(--client-font-color)">. Posting date:2026/06/04Experience level:Experienced professionalsContract limitation:Permanent, Full TimeWork Modality:HybridJob family:Finance and ControllingIndustry:Engineering & urban mobilityJob number:US_901745_ET_TKELECP13237.
Client Accounts Operations Lead - CT DLA Piper LLP (US)Client Accounts Operations Lead - CTHouston, TXRemote$94,490–$131,164 / yearBased on overlapping assignments from multiple managers or for providing interim support for multiple biller's positions, the Operations Lead will be responsible to analyze and prioritize responsibilities to ensure maximum contribution to the larger billing organization, which includes process and gap analysis to be incorporated into customized training and mentoring to other staff members on all billing procedures. While the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to: Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties.