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Voyager Energy Services LLC
Granbury, TX • (30.3 miles) • Full Time • 9/7/2026
Job Purpose and Summary:The purpose of a Project Billing Specialist is to track and maintain all jobs through rig up to rig down. They also review all project reports and tickets and compile end of month accrual reports. The Project Specialist will also be responsible for creating and submitting invoices and entering invoice data in customer portals. Spreadsheets need to be updated to show utilization of assets.Duties and Responsibilities:Update job files and utilization reportsMonitor, collect, review & log all signed field ticketsIssue job PO’s and verify accurate rebillsCreate end of month accrual reports for daily jobsPost customer payments in accounting softwareCreate and submit customer invoices in accounting software and customer portalsMonitor agent spreadsheets, bill jobs, enter aBourland Wall & Wenzel
Fort Worth, TX • (44.3 miles) • Full Time • 8/28/2026
The downtown Fort Worth law firm, Bourland, Wall & Wenzel, P.C. is seeking a Billing and Accounting Specialist to support our Billing and Accounting Manager and assist with key accounting and collections functions. This role is ideal for someone with foundational AP/AR experience who enjoys supporting billing operations, handling collections, and providing reliable backup for daily financial tasks.Key ResponsibilitiesBilling Support Assist with preparing, editing, and finalizing monthly bills under the direction of the Billing Manager.Collections Outreach Conduct professional followups on outstanding client balances, maintain tracking logs, and support timely collections.AP/AR Provide support and coverage for accounts payable and accounts receivable tasks, including invoice processing, payJackson Walker
Fort Worth, TX 76102 • (42.8 miles) • Full Time • 9/14/2026
Please note that Jackson Walker is not currently accepting search firm submissions in connection with this opening.Legal Billing SpecialistFLSA Status: Non-ExemptDepartment: AccountingReports To: Billing Department ManagerPOSITION SUMMARY:Jackson Walker, the largest law firm in Texas, has an exciting full-time employment opportunity for a Billing Specialist in our Dallas, Austin, or Houston offices. The Billing Specialist is responsible for coordinating client billing processes, ensuring accuracy, compliance with engagement terms, and adherence to firm billing guidelines. This role partners closely with attorneys, accounting leadership, and internal departments to deliver timely, accurate, and client-compliant billing services.ESSENTIAL DUTIES & RESPONSIBILITIES:Client Billing & Matter SetXyant Technology, Inc.
Fort Worth, TX • (44.3 miles) • Full Time • 9/10/2026
Company Description Xyant Technology, established in 1995, is a premier federal systems integrator that provides technical and business solutions in information technology, systems engineering, scientific support and management consulting.AWARDSWinner of Nationwide Best of the Best Small Business Award from Federal AviationJob Description Please send your updated resume to vinoth.xyant@gmail. com or apply online.Job Title: Collections SpecialistLocation: Fort Worth, TXDuration: 12 Months ContractDirect Client NeedJob Description:The main duties of the Collections Administrator are to provide non-phone support to the Collections Department in one, or more, of the following areas: Invoice Processing, Document Requests, Bankruptcy, Insurance Total Loss, Impounds/Seizures, Soldier and SailorsTMI Sports Medicine And Orthopedic Surgery, P.A.
Arlington, TX 76015 • (41 miles) • Full Time • 9/8/2026
Job Title: Billing SpecialistDepartment:BillingReports to:Revenue Cycle ManagerLocation:Arlington, TXEmployee Type:Full-TimeFLSA Status:Non-exempt - HourlySummary:The billing specialist is responsible for coordinating patient and insurance billing for our multi-specialty orthopedic group and providing patient care excellence by performing the following duties:Essential Duties and Responsibilities include the following:Responsible for following entire revenue cycle from charge entry through insurance and patient payments.Work through an electronic claims worklist to follow up with insurance companies to investigate status of claims. Appeal denials, resubmit claims, send medical records and process any additional information as needed.Work in partnership with Athena to ensure claims have proSBT Global, Inc.
Grand Prairie, TX • (43.6 miles) • Full Time • 9/4/2026
Company Description Contract Period:1yr.Full-time, On-sitePay Rate: ~$25~/hr DOEJob Description Follow SOP and Work Instructions, update as needed and ensure financial closing requirements as well as forecasting and closing all books timelyEnsure all vendor invoices & monthly customer invoice is submitted & paid timelyCheck with vendors for new invoices, keeping track of what day of each month each vendors sends in the invoicesReview invoice for any unusual or outstanding charges, and submit to Site Manager for approvalSubmit approved invoices to respective Finance departments for paymentEnsure all vendor payments are made timely without no stoppages in serviceGenerate daily labor analysis report & billing reportMake cost saving proposalsUpdate site roster monthly, applying changes to laboJet Health
Fort Worth, TX 76109 • (38.7 miles) • Full Time • 9/3/2026
Description: Jet Health, Inc. is a multi-state home health, hospice, and personal care organization serving patients across Texas, New Mexico, Idaho, and Colorado through brands including Klarus, Trio, First Choice, and Hospice de la Luz. We are committed to delivering compassionate, high-quality care in the comfort of home.The OpportunityWe are seeking an experienced Home Health Billing Manager to lead billing operations for our Home Health division. This hands-on role in our Fort Worth, TX corporate office, oversees the full billing cycle - claims submission, denials, collections, reconciliation, and accounts receivable follow-up - while ensuring compliance with Medicare, Medicaid, and commercial payer requirements.The ideal candidate brings deep HomeCare HomeBase (HCHB) experience, stroSurepoint Medical Centers
Mansfield, TX • (33.6 miles) • Full Time • 9/3/2026
Position Summary: The Billing Administrative Assistance/Patient Advocate position is responsible for managing patient accounts related to emergency room visits. The patient advocate role involves answering patient calls and messages regarding billing questions or customer service questions/complaints with a focus on delivering excellent customer service. This position will include administrative duties as assigned by the billing director. The ideal candidate will have strong Adobe PDF and Microsoft Word/Excel skills with the ability to multi-task. Knowledge of patient billing and collections for medical services and understanding explanation of benefits from insurance carriers preferred.Work Location: This is an onsite position at our corporate office in Mansfield, Texas.Responsibilities:RMooring Disaster Restoration And Commercial Construction
Fort Worth, TX 76126 • (35.4 miles) • Full Time • 9/3/2026
Benefits:Health insuranceOpportunity for advancementPaid time offTraining & developmentVision insuranceWellness resources401(k)Competitive salaryDental insuranceEnsure Accuracy. Drive Profitability. Support Operational Excellence. We’re looking for a detail-driven and solutions-oriented Billing Analyst to support our Mitigation and CAT Operations teams. If you thrive in a fast-paced environment, enjoy working behind the scenes to keep complex projects financially on track, and take pride in precision and accountabilitythis role is for you. Company Overview Mooring is a third-generation, family-owned Disaster Restoration and Commercial Construction company. We are trusted professionals serving major industries across the continental United States. With a reputation built on urgency, integriAddison Group
Fort Worth, TX • (44.3 miles) • Full Time • 8/30/2026
Position: Medical Billing SupportLocation: Watauga, TX (Onsite)Pay Rate: $18.00 / per hourSchedule: Monday – Thursday, 6:00 AM – 4:00 PM (Three-day weekend every week!)Employment Type: Temporary (90-Day Assignment)Benefits: This position is eligible for medical, dental, vision, and 401(k).Openings: 1Start Date: ASAPPosition OverviewAddison Group is hiring for our client, a healthcare organization seeking a dependable Medical Administrative Assistant to provide support to its billing and administrative team. This role is ideal for someone who is highly organized, detail-oriented, and comfortable working with medical documentation in a fast-paced office environment.While previous medical billing experience is beneficial, candidates with strong administrative and computer skills who are eagerCREDIT SYSTEMS INTERNATIONAL, INC.
Fort Worth, TX 76112 • (43.2 miles) • Full Time • 8/19/2026
LETTER OF PROTECTION/INSURANCE/COMMERCIAL COLLECTIONS SPECIALISTFull-Time | Onsite | Fort Worth, TXNo Weekends • No Evenings • Monday-FridayNow Hiring for Our Next Training Class Beginning September 8, 2026!Credit Systems International, Inc. (CSII) is Looking for You!Credit Systems International, Inc. (CSII) is looking for an experienced and motivated Letter of Protection/Insurance/Commercial Collections Specialist to join our growing Fort Worth team.This is an excellent opportunity for a collections professional with experience handling Letter of Protection (LOP), insurance, commercial collections, medical billing, personal injury, or litigation-related accounts who is looking for a stable Monday-Friday schedule, competitive pay, uncapped monthly bonuses, and opportunities for professionaMooring Disaster Restoration And Commercial Construction
Fort Worth, TX 76126 • (35.4 miles) • Full Time • 9/11/2026
Benefits:Health insuranceOpportunity for advancementPaid time offTraining & developmentVision insuranceWellness resources401(k)Competitive salaryDental insuranceEmployee discountsMitigation Billing Manager Strategic. Organized. Accurate.Position Summary The Mitigation Billing Manager is responsible for the daily management of the mitigation billing process, ensuring accurate, timely, and compliant invoicing for all mitigation projects. This role requires strong attention to detail, team supervision, and close coordination with project management and operations teams to ensure all billable work is properly documented and submitted. The Billing Manager will help maintain financial accuracy while supporting company revenue goals. About Mooring Mooring is a third-generation, family-owned Comme