Lead Billing Collections Specialist (South Pasadena) HillsidesLead Billing Collections Specialist (South Pasadena)South Pasadena, CAWe promote a client-driven, strengths-based organization of excellence that embraces communities using Trauma Informed Care (TIC) principles that builds trusting, collaborative relationships. Hillsides is a premier provider dedicated to healing children and young adults, strengthening families, and transforming communities through quality comprehensive services and advocacy.
AR / Billing Operations Sr Manager PhaxisAR / Billing Operations Sr ManagerEl segundo, CA$56–$58 / hourGiven current business needs, we are prioritizing candidates with experience stepping into unstructured environments and quickly establishing process, controls, and operating discipline. This role will be expected to take immediate ownership of day-to-day operations while implementing structure, consistency, and accountability across the team.
NewHome Health Billing Manager TARLANI HealthcareHome Health Billing ManagerMontrose, CaliforniaAged accounts receivables and resubmit bills to overdue accounts, submits seriously overdue accounts to collection agencies for collection, and prepares bad debt reports for weekly meetings. Billing and patient accounts record systems are maintained in accordance with generally accepted accounting principles and in compliance with state, federal and Joint Commission regulations.
Billing Coordinator Lee Hecht HarrisonBilling CoordinatorVernon, CA$20–$25 / hourThis is an excellent opportunity for a detail-oriented professional who enjoys working with data, maintaining accuracy, and supporting critical business operations in a fast-paced environment. Experience working with ERP systems, manufacturing, inventory management, product data, billing, or accounting processes is highly preferred.
Billing Clerk GEODIS CareerBilling ClerkPomona, CaliforniaVerify the accurate entry of information on the invoice including exact names and addresses, complete commodity descriptions, and special information (reference numbers, purchase order numbers, tender numbers, etc.) required by the customer so the invoice can be correctly processed and collected. Excellent planning and organizational skills • Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manual • Ability to write routine reports and correspondence.
Billing Operations & Quality Analyst II Alliant Insurance Services, Inc.Billing Operations & Quality Analyst IIIrvine, CAManage shared inboxes and workflow queues; assign work to team members or offshore resources as appropriate; monitor service levels; communicate operational risks; and recommend workload improvements to support efficient service delivery. Serve as the subject matter expert (SME) for assigned billing systems by troubleshooting issues, documenting defects, gathering business requirements, validating enhancements, performing user acceptance testing, and serving as liaison with software vendors.
NewBilling Clerk-2Nd Shift (ID #538120) Partners Personnel Management Services LLCBilling Clerk-2Nd Shift (ID #538120)Pomona, CAThe Billing Clerk reviews warehouse and transportation records, enters billing information into the company's system, resolves discrepancies, and communicates with internal departments and customers as needed. Job Summary: Responsible for accurately processing customer billing for warehouse storage, receiving, order fulfillment, shipping, and other logistics services.
NewSubscriptions Billing Administrator, Temporary (3 months) HM Electronics, Inc.Subscriptions Billing Administrator, Temporary (3 months)California, CA$19–$22 / hourManually adjust subscription for temp closed locations, changing the billing frequency, changing billing dates, consolidating and separating billing, correct item # if wrong for that brand. Process all credit and rebills for incorrect billed subscriptions and books new sales orders for new subscriptions, billing correctly.
NewSenior Billing & AP-AR Analyst Human HireSenior Billing & AP-AR AnalystLong Beach, CAThis is an excellent opportunity for a hands-on leader who enjoys improving processes, mentoring employees, partnering with operations, and making a measurable impact on cash flow and financial performance. We are seeking an experienced Accounts Receivable Manager to lead our AR department in a fast-paced, multi-entity organization.
Consultant IV: Revenue Cycle Billing and Throughput Kaiser PermanenteConsultant IV: Revenue Cycle Billing and ThroughputPasadena, CAServes as a consultant to ensure the alignment, buy-in, and coordination of diverse stakeholders to drive the implementation of successful business initiatives and projects across one or more functional tracks or workstreams by identifying and ensuring representation and inclusion of appropriate stakeholders; building rapport and partnerships with stakeholder teams, third party vendors, and senior management; working with stakeholders to develop goals and set the prioritization of deliverables; discussing involvement of business processes (e.g. Performs data analyses to support business initiatives by identifying appropriate data analysis tools and approach to assess business performance; determining suitable data gathering and analysis methods (e.g., process observation, hard data, etc.); defining data requirements and obtaining customer agreements, including customer requirements as appropriate; conducting analyses and performing experimental tests to evaluate the effectiveness of business solutions; and identifying and alleviating risks through data-driven analysis.
Billing & Analytics Software Engineer Deepgram IncBilling & Analytics Software EngineerCAAs a Billing & Analytics Engineer on the Console & Analytics team, you will own the systems that turn Deepgram's raw API usage into accurate invoices, revenue-grade analytics, and the self-service billing experience our customers depend on. Deepgram is the leading platform underpinning the emerging trillion-dollar Voice AI economy, providing real-time APIs for speech-to-text (STT), text-to-speech (TTS), and building production-grade voice agents at scale.
SUD Billing Support Coordinator Clínica Monseñor Oscar A. RomeroSUD Billing Support CoordinatorLos Angeles, CAThe role works closely with case managers, counselors, and the billing department to review service records, correct documentation issues, and ensure all required information is properly prepared and ready for timely billing submission. Maximize billing opportunities by accurately identifying and applying all appropriate CPT codes to ensure the full range of eligible services are captured and billed.
Payroll/Billing Coordinator Alliance Health ServicesPayroll/Billing CoordinatorMontrose, CaliforniaThe Billing and Payroll Coordinator is responsible for supporting daily billing, insurance verification, accounts receivable, and payroll administration functions while ensuring compliance with company policies and regulatory requirements. This role requires strong organizational skills, attention to detail, confidentiality, and the ability to work collaboratively across departments.
NewPayroll/Billing Assistant TARLANI HealthcarePayroll/Billing AssistantMontrose, CaliforniaThe Billing and Payroll Assistant is responsible for supporting daily billing, insurance verification, and payroll administration functions while ensuring compliance with company policies and regulatory requirements. This role requires strong organizational skills, attention to detail, confidentiality, and the ability to work collaboratively across departments.
NewPayroll/Billing Coordinator TARLANI HealthcarePayroll/Billing CoordinatorMontrose, CaliforniaThe Billing and Payroll Coordinator is responsible for supporting daily billing, insurance verification, accounts receivable, and payroll administration functions while ensuring compliance with company policies and regulatory requirements. This role requires strong organizational skills, attention to detail, confidentiality, and the ability to work collaboratively across departments.
NewPayroll/Billing Coordinator Millennium Healthcare ServicesPayroll/Billing CoordinatorMontrose, CaliforniaThe Billing and Payroll Coordinator is responsible for supporting daily billing, insurance verification, accounts receivable, and payroll administration functions while ensuring compliance with company policies and regulatory requirements. This role requires strong organizational skills, attention to detail, confidentiality, and the ability to work collaboratively across departments.
NewBilling & Denial Management Coordinator Millennium Healthcare ServicesBilling & Denial Management CoordinatorMontrose, CaliforniaThe Billing & Denial Management Coordinator is responsible for supporting daily billing, insurance verification, accounts receivable, and payroll administration functions while ensuring compliance with company policies and regulatory requirements. This role requires strong organizational skills, attention to detail, confidentiality, and the ability to work collaboratively across departments.
Billing & Revenue Recognition Clerk LERETA CareersBilling & Revenue Recognition ClerkPomona, CaliforniaThe Billing & Revenue Recognition Clerk is responsible for preparing customer invoices, maintaining billing records, supporting revenue recognition activities, and ensuring accurate financial reporting in accordance with company policies and GAAP. The role works closely with Operations, Customer Success, Sales, and Accounting to ensure billings are timely, accurate, and fully supported.
Billing & Collections Representative I (4227) Word & Brown Insurance Administrators IncBilling & Collections Representative I (4227)Orange, CAPurpose of Position: Perform the daily functions and operations of the Group Processing Center Billing & Collections Team. Contact customers with outstanding balances and attempt to collect or set up payment arrangements.
Legal Billing Coordinator Lee Hecht HarrisonLegal Billing CoordinatorPasadena, CA$80,000–$100,000 / yearThis is an excellent opportunity for someone with a strong legal billing background who is comfortable working with electronic billing systems, managing detailed billing requirements, and coordinating with attorneys, clients, and internal teams. The ideal candidate is highly organized, detail-oriented, and able to manage multiple billing deadlines while ensuring invoices meet both firm and client requirements.