Mission, TX 78573 • (44.3 miles) • Full Time • 9/4/2026

Benefits:Free uniformsOpportunity for advancementTraining & development Servpro of McAllen is hiring an Administrative Assistant--Collections/Billing.Benefits Servpro of McAllen offers: Competitive compensationCareer progressionProfessional developmentAnd more! As an Administrative Assistant, you would be asked to assist office teammates and all customers by handling office tasks, providing polite and professional assistance via phone and e-mail, and generally being a helpful and positive presence in the workplace. Key ResponsibilitiesPerform fundamental daily administrative tasks to assist the office teamCoordinate crew and job schedulingPerform detailed and accurate data entryProcess and verify invoices, billings, travel vouchers, and purchase ordersAssist with accounts payable review an

Mission, TX 78573 • (44.3 miles) • Full Time • 8/29/2026

Our RootsSharyland Water Supply Corporation was established in May of 1968 for the purpose of providing safe, affordable drinking water to the rural communities in and around Mission, McAllen, and Edinburg. We continue to strive in that endeavor.Sharyland Water Supply Corporation was created by a group of determined, community-minded men in the 1960's. With the help of Farmers Home Administration, a loan was acquired and construction began to build a rural water system. Initially, 700 property owners committed to take water service once construction was complete. Today, more than 50 years later, there are over 19,000 water connections on the system.The Corporation has approximately 100 square miles of Certified Area, 800 miles of water lines, three water plants, four elevated storage tanks

Mission, TX 78572 • (43 miles) • Full Time • 8/13/2026

The Billing Supervisor is responsible for the Billing Department by overseeing all Medical and Vision plans. Manage and supervise medical billing and collection activities to include Medicare, Medicaid, commercial Insurance and Private Pay accounts. Participates in billing systems design to ensure maximum collection of revenue; responds to issues and concerns of the management team. Supervision is exercised over a team of medical claims billers that scrub, generate, and transmit claims daily, charge/posting of payments of Collection Specialists and Accounts Receivable Specialist. Enforce policies and procedures, conducts employee performance reviews, provides training and coaching, and maintains productivity reports. Identify areas of improvement, address and correct issues immediately and