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Direct Bill Processor Jobs in Willis, TX (NOW HIRING)

CFS

Billing Specialist

Conroe, TX · On-site

$17.25 - $23.25/hr

... billing processes and contribute to operational efficiency. * Work in a collaborative environment where your attention to detail and problem-solving skills will make a direct impact on cash flow and ...

CFS

Billing Specialist

Conroe, TX

$16.50 - $22.25/hr

... billing processes and contribute to operational efficiency. * Work in a collaborative environment where your attention to detail and problem-solving skills will make a direct impact on cash flow and ...

Gfoat

Finance Director

Willis, TX · On-site

... billing, and municipal court. The intent of this position description is to provide a ... Establishes and maintains accounts receivable processes for all receivables to the City, including ...

Infinx Healthcare

Director, RCM Operations

Spring, TX · On-site +1

Direct ownership of routine steady-state production is not the primary focus. Strategic Delivery ... billing, payment posting, AR, denials, appeals, collections, and reimbursement processes

Infinx

Director, RCM Operations

Spring, TX · Remote

... billing, payment posting, AR, denials, appeals, collections, and reimbursement processes ... direct reporting authority Strong understanding of operational performance metrics and analytics ...

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All JobsDirect Bill Processor JobsDirect Bill Processor Jobs in Willis, TX

Direct Bill Processor information

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How much do direct bill processor jobs pay per hour?

As of Sep 13, 2026, the average hourly pay for direct bill processor in Willis, TX is $15.59, according to ZipRecruiter salary data. Most workers in this role earn between $12.55 and $17.93 per hour, depending on experience, location, and employer.

What is a direct bill processor?

Direct Bill Processors are administrative professionals responsible for managing and processing direct billing transactions, typically within insurance companies or financial institutions. Their main duties include verifying policyholder information, generating invoices, applying payments, reconciling accounts, and resolving discrepancies related to direct bill accounts. They play a crucial role in ensuring accurate and timely billing, which helps maintain positive client relationships and smooth financial operations. Direct Bill Processors must have strong attention to detail, organizational skills, and familiarity with billing software and procedures.

What are the key skills and qualifications needed to thrive as a direct bill processor, and why are they important?

To thrive as a Direct Bill Processor, you need strong attention to detail, proficiency in billing procedures, and a solid understanding of accounting principles, often requiring a high school diploma or equivalent. Familiarity with billing software, spreadsheets, and insurance or financial management systems is typically expected. Effective communication, organizational skills, and problem-solving abilities help you excel in managing client accounts and resolving discrepancies. These competencies ensure accurate billing, timely payments, and smooth financial operations within the organization.

What are some common challenges faced by direct bill processors, and how can they be addressed?

Direct Bill Processors often encounter challenges such as managing high volumes of transactions while ensuring accuracy and timeliness. Discrepancies between billing statements and payments can require careful investigation and communication with clients or insurance carriers. Staying organized, maintaining attention to detail, and utilizing workflow management tools can help overcome these challenges. Collaboration with accounting teams and clear documentation are also key to resolving issues efficiently and maintaining smooth operations.

What is the difference between Direct Bill Processor vs Insurance Claims Processor?

AspectDirect Bill ProcessorInsurance Claims Processor
CredentialsHigh school diploma or equivalent; some roles may require insurance or billing certificationsHigh school diploma or equivalent; certifications like CPC or CCA are common
Work EnvironmentOffice setting, handling billing for healthcare providersOffice setting, reviewing and processing insurance claims
Employer & IndustryHealthcare providers, billing companiesInsurance companies, healthcare organizations
Search & Comparison IntentOften compared for billing roles in healthcareRelated to claims processing and insurance reimbursement

Both roles involve healthcare billing, but a Direct Bill Processor primarily manages billing directly with patients or providers, while an Insurance Claims Processor handles insurance claim submissions and reimbursements. Understanding these differences helps job seekers find the right position aligned with their skills and career goals.

Commission Manager - The Woodlands, TX

The Woodlands, TX • On-site

FutureRecruit
See more jobs at FutureRecruitexternal

Full-time

Re-posted 18 days ago

Job description

Commission Manager - Full-time

Location: The Woodlands, TX

Required Qualifications:

  • Strong accounting background; minimum five years of insurance experience with a managing general agency or large retail agency with many carrier appointments.

  • Prior management experience with a minimum of 2-3 years supervising a team.

  • Ability to mentor/instruct/monitor commission processors.

  • Solid experience with direct bill and agency bill commission processing.

  • Strong computer skills and high proficiency in Excel.

  • Ability to complete tasks correctly and within designated timeframes.

  • Associate degree or advanced degree in Accounting or Business.

Job Description

  • Oversee and review work of commission processors.

  • Monitor processes and data to meet commission cycle closings.

  • Review account closings and payment requests to carriers.

  • Keep closing data on direct bill log updated.

  • Oversee updating of all tracking logs with daily electronic carrier deposits.

  • Process invoices to recapture funds from branch agents for NSF funds.

  • Provide appropriate reports to the Accounting Department.

  • Approve check print queue for accounting use.

  • Assist in resolving commission challenges.

  • Assist with organizing, planning, and prioritizing the work/goals of the processing team.

  • Assist in training processors.

  • Perform pre-close procedures for commission cycle close.

  • Perform and close commission cycle, and process commissions in payroll software, as needed.

Benefits:

  • outstanding benefit packages and a people-first work environment

  • Stable, growing company with tremendous opportunity for career advancement

  • Competitive compensation and benefits

Employment Type: FULL_TIME

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