Data Collection Operator, Optimus Tesla IncData Collection Operator, OptimusMarina Del Rey, CA$23.99–$32.78 / hourPerform data collection tasks such as manipulation of objects, walk pre-determined routes, follow testing guidelines and test protocols at Tesla facilities and in public environments. Along with competitive pay, as a full-time Tesla employee, you are eligible for the following benefits at day 1 of hire: Medical plans > plan options with $0 payroll deduction.
Data Collection Supervisor, Self-Driving Tesla IncData Collection Supervisor, Self-DrivingMarina Del Rey, CA$87,400–$131,100 / yearAudit teams' clips to ensure excellent performance, coach drivers when improvement is needed, and conduct weekly ride-alongs with drivers to ensure quality. Tesla is seeking a high intensity action-oriented leader to accelerate our vehicle-level testing by supporting and coordinating local operations, assisting with troubleshooting and incident reporting as needed.
Leasing Manager - Santa Monica Collection - 501 Broadway, 1650 Lincoln, 1430 Lincoln Greystar Real Estate Partners LLCLeasing Manager - Santa Monica Collection - 501 Broadway, 1650 Lincoln, 1430 LincolnSanta Monica, CALeasing Manager - Santa Monica Collection - 501 Broadway, 1650 Lincoln, 1430 Lincoln at Greystar.
Gardenia Speech Collection - United States TransPerfectGardenia Speech Collection - United StatesBurbank, CaliforniaRemoteTemporaryPlease note that all submissions will be checked by our Quality Assurance team and compensation will be provided for fully completed and accepted assets. Participants will record short wake-up phrases and scripted utterances typically used when interacting with a voice assistant, following the guidelines provided.
Camellia Onsite Collection - Los Angeles, CA TransPerfectCamellia Onsite Collection - Los Angeles, CALos Angeles, CaliforniaYou will receive payment for each successfully completed session, plus a completion bonus after successfully completing both sessions: Session 1: $150 USD for successfully completed session. Participants will complete a series of guided tasks and activities on a device, which may include interacting with apps, responding to prompts, and following structured instructions provided by the study team.
Traffic Data Collection Technician Rekor Systems, IncTraffic Data Collection TechnicianCAWith our disruptive AI-powered technology, integrated hardware and software solutions, and state of the art machine learning models, we deliver actionable insights and transformative impact that increase roadway safety, efficiency, and sustainability for our customers and citizens, while enabling safer, smarter, greener, and more equitable cities and communities. This will require maintaining a stock of between 50 and 60 portable event recorders, maintaining a company-owned and insured vehicle, safely driving to and parking along the roadway, and installing equipment in or alongside the roadway.
Junior Attorney for a Collection Firm JBA InternationalJunior Attorney for a Collection FirmFullerton, CaliforniaAttend continuing education classes, webinars, and seminars to remain current and well-informed of any local, state or federal changes in the law, rules of court or court procedures. Excellent written and oral communication skills across a broad spectrum of attorney and non-attorney recipients including all levels within the organization and external.
Blood Collection Staff - Customer Service American Red Cross Blood ServicesBlood Collection Staff - Customer ServicePomona, CAAmeriCorps, the federal agency that brings people together through service, and its partners - the Peace Corps, AmeriCorps Alums, National Peace Corps Association, and the Service Year Alliance - launched Employers of National Service to connect national service alumni with opportunities in the workforce. This includes collaborating with your team to transport and setup equipment at the collection sites in local communities, creating a welcoming and comfortable environment for volunteer donors, and following all safety procedures while collecting lifesaving blood donations that are delivered to hospitals.
Collection Agent Mandarich Law GroupCollection AgentWoodland Hills, CAWhat You'll Do: Handle up to 100 inbound calls while contacting consumers and attorney offices to negotiate delinquent and/or charged off accounts on behalf of our clients. Calculate acceptable settlement amounts according to guidelines set by our clients and Management team.
Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required Valet Living LLCPart-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck RequiredSanta Clarita, CAOwn either (1) an open-bed pickup truck or (2) a vehicle paired with an open utility trailer used for the job; vehicles without an open bed or trailer (including SUVs, sedans, and vans) do not qualify. Collect bagged trash and cardboard from apartment doorsteps and transport it to the on-site compactor using your open-bed pickup truck or tow vehicle with utility trailer.
Loan Servicing Representative First City Credit UnionLoan Servicing RepresentativeAltadena, CAFull timeProvides for disposition of repossessed property as required by lawMakes arrangements with members regarding payment schedules and modification agreements, an determines members' present financial status to make provisions for obtaining outstanding balances. The Loan Servicing Representative will assume, but not be limited to, the following responsibilities:Assist with managing both inbound and outbound member communications related to delinquent accounts.
Non-Clinical - Finance/Accounting - Financial Administrative Representative BesticaNon-Clinical - Finance/Accounting - Financial Administrative RepresentativeWhittier, CAPart time 1130A-8P=(Minimum guaranteed hours - 56 hours every 2 weeks) Rotating Weekends and Holidays Onsite Requirements: * Minimum High School Diploma or GED * Preferred - Evidence of continuing education in Finance, Accounting or Business Administration * 2 years experience in front office/medical billing and/or current hospital registration/admitting * 2 years experience in insurance verification and/or medical/hospital billing * EPIC EHR experience Skills: Demonstrates a clear understanding of PIH Health mission and values Ability to work directly with the insurance company, healthcare provider, and patients Ability to generate revenue with POS collections, establishing payment arrangements, along with collecting on all Self-Pay and/or high liability accounts at the point of registration. Ability to follow directions as outlined in policies or given by supervisor Strong computer skills to include typing 45+ wpm minimum and in MS office programs Excellent organizational skills Ability to exercise independent judgment at times of need and emergency situations Bilingual preferred Interacts with all levels of hospital and outside vendor staff and knowledge of government regulations Ability to multi-task in a fast and high-pressure environment Stringent adherence to all privacy policies and procedures and as required by state and federal law including and not limited to the HIPPA Security and Privacy Rules Strong analytical skills, problem solving.
Controller Regency LightingControllerChatsworth, CA$185,000–$210,000 / yearProvide overall leadership and accountability for the company's accounting operations, including general ledger, accounts payable, accounts receivable, credit and collections, and related accounting functions. This individual will lead a multi-functional accounting organization, partner closely with senior leadership and department heads, and play a key role in improving processes, systems, reporting, and financial discipline across the organization.
Collector, Management Services Organization/Centralized Billing Office - CBO - Full Time 8 Hour Days (Non-Exempt) (Non-Union) University of Southern CaliforniaCollector, Management Services Organization/Centralized Billing Office - CBO - Full Time 8 Hour Days (Non-Exempt) (Non-Union)Pasadena, California$26–$41.28 / hourResponsible for ensuring timely filing and guidelines are met; provided quality control checks on paper and electronic claims; process tracers, denial and related correspondence; initiate appeals; compose and submit appeal letters specific challengeable denial issues consistent with the most update American Medical Association Current Procedural Terminology. System Folder Notes / Account Documentation Documents claim bill date, billed amounts, billing address, billing attachments, invoice number, expected payment, contractual amount, received payments, actual transplant date(s), type of transplant, pre and post periods for transplant days, and all pertinent billing data relevant to billing the claim.
Biller/Collector III HireTalentBiller/Collector IIIIrwindale, CAMaintains superior understanding of CPT/HCPCS codes, ICD-10 codes, CMS 1500 form guidelines, eligibility and coverage requirements, remit and remark codes, payor/plan codes, claims management, third-party payer guidelines, state and federal regulations, claims clearinghouse workflow, and all other pertinent functions of the job. % Assists staff in identifying high-risk accounts and prioritizing resolution efforts; Ensures staff is researching high dollar accounts, high volume denials, credits, adjustments, and undistributed balances, etc. in adherence to internal policies and procedures.
Biller/Collector III MedNational StaffingBiller/Collector IIIIrwindale, CAstrong>Responsibilities: - Collects and recovers the payment from patients and insurance companies for delinquent hospital/medical patient accounts. - Talks with payers, such as commercial insurance, Medicare, and Medicaid, to resolve problems and gather additional information needed to collect debt.
Hybrid- Board Certified Behavior Analyst The Stepping Stones Group LLCHybrid- Board Certified Behavior AnalystEl Segundo, CA$45–$55 / hourCenter-Based ABA Therapy. Summer Intensive Program.
NewFront Office Assistant (Alvarado) Clínica Monseñor Oscar A. RomeroFront Office Assistant (Alvarado)Los Angeles, CAPosition Summary: Position requires excellent customer service skills with patients, employees, and the public, including but not limiting to: offering friendly, courteous, and confidential assistance to every patient to ensure that the patient has a positive experience while visiting Clinica Romero. Adheres to Clinica's Petty Cash policies and procedures, which includes completion of a daily reconciliation form, and submits all monies (cash and/or credit card receipts) to immediate Supervisor or Front Office Lead for review.
Revenue Cycle Specialist Behavioral Health Services IncRevenue Cycle SpecialistGardena, CACollaborate closely with other departments to contribute to cash reconciliation activities and to assist in the assessment of accounts receivable collectability and validation, including the writing off of bad debts. Includes all activities within the scope of the Billing & Accounting Departments including charge/ data entry, insurance follow up, and billing and collection of client balances.
Vermont Rural Healthcare Finance and Revenue Cycle Leadership Opportunities Rural Staffing ServicesVermont Rural Healthcare Finance and Revenue Cycle Leadership OpportunitiesVermont, VermontRural Staffing Services® partners with rural hospitals, clinics, community health centers, long-term care organizations, and healthcare systems throughout Vermont to identify experienced finance and revenue cycle leaders who understand the unique realities of rural healthcare. These opportunities may include leadership within Critical Access Hospitals, rural and community hospitals, Rural Health Clinics, Federally Qualified Health Centers, long-term care organizations, and integrated rural healthcare systems.