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We are looking for a Billing Analyst to join a healthcare organization in Houston, Texas in a contract-to-permanent role. This position focuses on supporting accurate, timely billing operations by reviewing incoming documentation, maintaining billing records, and coordinating with internal teams to resolve discrepancies. The ideal candidate brings strong attention to detail, experience working in high-volume administrative or billing environments, and the ability to manage deadlines with consistency and professionalism.
Job Responsibility:
Process documentation received from assigned branch locations and enter billing-related information accurately into internal records
Communicate with branch teams to address missing items, clarify discrepancies, and improve the quality and timeliness of submitted paperwork
Review assigned billing queues each day and make updates to keep account activity current and organized
Analyze billing reports regularly to identify errors, confirm data integrity, and support accurate invoicing outcomes
Partner with the Billing Manager and team members to maintain effective communication and ensure smooth daily operations
Support departmental initiatives such as updating sales-related billing details, applying customer pricing revisions, and assisting with special projects
Coordinate with accounts receivable, collections, and branch personnel to help resolve billing questions and account issues
Verify invoice details including customer data, pricing, equipment information, tax treatment, quantities, billing periods, and notes before final processing
Meet month-end billing deadlines and complete assigned departmental tasks within established timeframes
Requirements:
5+ years of experience in billing, medical billing, or a related healthcare administrative function
Strong accuracy and attention to detail, with demonstrated success in data entry and customer-facing support
Ability to manage large volumes of paperwork while handling interruptions and working under deadline-driven conditions
Proficiency with Microsoft Excel, including functions such as VLOOKUP and Pivot Tables
Working knowledge of accounts receivable processes, billing functions, and pricing administration
Nice to have:
Previous exposure to medical billing or healthcare front office operations is preferred
Experience with pricing updates, customer billing adjustments, and healthcare equipment billing is a plus
Familiarity with Costpoint or comparable billing systems is advantageous