NewWorkers' Compensation Lien Representative / Collections Specialist Casa de la FamiliaWorkers' Compensation Lien Representative / Collections SpecialistLos Angeles, CAFull timeThis position focuses on maximizing reimbursement for psychological services provided through the California Workers' Compensation system by managing liens, following accounts through the litigation process, and communicating with insurance carriers, attorneys, hearing representatives, and the Workers' Compensation Appeals Board (WCAB). The ideal candidate has experience with California workers' compensation collections, understands the lien process, and can independently manage a large caseload while meeting deadlines.
NewCredit and Collections Analyst Air Treatment CorporationCredit and Collections AnalystBrea, CA$60,000–$70,000 / yearThe Credit & Collections Analyst requires a proactive individual who understands the payment behaviors typical to trades, has working knowledge of construction-related legal tools (e.g., lien and bond claims), and thrives in a project-driven environment. Initiate and manage collection efforts on delinquent balances via phone and email communication with customers, General Contractors, and Accounts Payable departments.
NewArea Property Manager ( Residential ) JobotArea Property Manager ( Residential )Los Angeles, CA$65,000–$70,000 / yearFor a high-performing manager, the bonus structure adds substantial earning potential: Leasing & Renewal Incentives (Paid Monthly): Earn $175 per new lease and $350 for every 12-month lease renewal completed. The Area Manager is a "boots-on-the-ground," multi-site Property Manager responsible for the daily operational success, leasing, and physical upkeep of a local cluster of 3 to 6 small buildings, totaling approximately 150 to 200 units.
NewAccounting Manager JobotAccounting ManagerHawthorne, CA$55–$75 / hourManage the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & entity accounting, cost accounting, and Human Resources. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
NewAccounts Receivable Specialist (Contract) Vaco LLCAccounts Receivable Specialist (Contract)Los Angeles, CA$30–$35Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
NewAccounts Receivable Manager Vaco LLCAccounts Receivable ManagerLos Angeles, CA$100,000–$120,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
NewDialysis Clinical Manager Registered Nurse - RN Fresenius Medical CareDialysis Clinical Manager Registered Nurse - RNBellflower, CA$71,000–$166,000 / yearAs the facility leader, you will be part of a close-knit, collaborative team responsible for delivering unique care plans and providing dialysis treatment to patients facing end stage renal disease or chronic kidney disease. We have a diverse range of employee resource groups (ERGs) to encourage employees with similar interests, goals, social and cultural backgrounds, or experiences to come together for professional and personal development, discussion, activities, and peer support.
NewAccounts Receivable Specialist Advantex Professional ServicesAccounts Receivable SpecialistRedondo Beach, CAThis is an excellent opportunity for an AR professional who enjoys solving problems, improving processes, and making a direct impact on cash flow and customer relationships. We are excited to partner with a growing organization seeking an experienced Accounts Receivable Specialist to support a dynamic third-party logistics business unit.
NewCommunity Manager - Harbor View Place Abode CommunitiesCommunity Manager - Harbor View PlaceLos Angeles, CARegularly meet with Resident Services Coordinator or other service provider, if appropriate, to address issues and promote retention, assist with resident activities, address specific problems, plan meetings, or support activities as appropriate. The organization, with a 98% portfolio-wide occupancy rate, offers a full range of professional services to ensure our residential portfolios, and housing portfolios of similar community development organizations, remain physically solvent and in compliance with regulatory requirements.
NewCredit Collections Coordinator MM InternationalCredit Collections CoordinatorEl Segundo, CA$35The ideal candidate will proactively manage outstanding receivables, resolve billing disputes, reconcile accounts, and collaborate with internal and external stakeholders to ensure timely payment collections. Job Summary The Credit Collections Coordinator is responsible for maximizing cash collections while minimizing bad debt by managing a portfolio of customer accounts.
NewCredit & Collections Manager Law Firm Leader Dentons US LLPCredit & Collections Manager Law Firm LeaderLos Angeles, CA$110,000–$130,000 / yearThe ideal candidate will have a Bachelor Degree, 7+ years in credit and collections, and experience in a law firm or professional services environment. The role involves managing the Firm's collection processes and providing client service to numerous clients.
NewCredit Collections Coordinator Platinum Resource GroupCredit Collections CoordinatorEl Segundo, CAKEY RESPONSIBILITIES Responsible and accountable for a portfolio of customer accounts by collecting on outstanding receivables; minimize bad debt or write off by ensuring accounts are handled timely, appropriately, and per company policy. Provides customer service regarding collection issues and disputes, customer refunds, maintenance of accounts for adjustments, account reconciliation, order holds and releases, and credit line increase needs.
Credit & Collections Administrative Assistant Ultimate Staffing ServicesCredit & Collections Administrative AssistantGlendale, California$22–$27 / hourThis temporary role is primarily administrative and requires strong organizational skills, attention to detail, and prior experience within the finance or banking industry, preferably in collections or recovery. The Credit & Collection Administrative Assistant will support the credit and collections team within a large banking environment.
Credit Collections Analyst Temp Ultimate Staffing ServicesCredit Collections Analyst TempGlendale, California$21–$25 / hourThe Credit & Collection Analyst (Temporary) provides administrative and operational support to the Credit & Collections team during a leave of absence. The ideal candidate is highly organized, detail‑oriented, and experienced in credit union or financial institution collections operations.
NewCredit Collections Coordinator - Contingent Civil RecruitCredit Collections Coordinator - ContingentEl Segundo, CAProvides customer service regarding collection issues and disputes, customer refunds, maintenance of accounts for adjustments, account reconciliation, order holds and releases, and credit line increase needs. The credit and collection coordinators primary focus is to manage a portfolio of assigned accounts to ensure collection efforts are exhausted, and the accounts are firmly reconciled.
Credit and Collections Manager CBSL Transportation ServicesCredit and Collections ManagerPasadena, LouisianaSummary: CBSL Transportation Services Inc., a leading provider of Liquid Bulk Chemical Transportation Services, is seeking a highly capable and hands-on Credit & Collections Manager to lead and modernize the company's credit, collections, and accounts receivable follow-up processes. A key priority for this role will be modernizing the current collections process by leveraging available technology, automation, reporting dashboards, collection tools, and customer communication enhancements to improve follow-up consistency, reduce manual work, accelerate dispute resolution, and improve overall AR performance.
AR Credit & Collections Ledgent Finance & AccountingAR Credit & CollectionsFullerton, California$26–$33 / hourJob Summary: This role supports project documentation and accounts receivable by managing preliminary notices, lien waivers, and project records. It also assists with collections, payment processing, and customer account support while ensuring accurate data and timely communication.
NewCredit & Collections, Supervisor AutoNation IncCredit & Collections, SupervisorCAAutoNation is one of the largest automotive retailers in the United States, offering innovative products, exceptional services, and comprehensive solutions, empowering our customers to make the best decisions for their needs. With a network of dealerships nationwide strengthened by a recognized brand, we offer a wide variety of new and used vehicles, customer financing, parts, and provide expert maintenance and repair services.
NewStrategic Credit & Collections Manager QXOStrategic Credit & Collections ManagerPico Rivera, CAThis position requires strong interpersonal skills, proficiency in Microsoft applications, and the ability to effectively negotiate payment arrangements. The role involves managing credit risks, promoting profitable sales, and ensuring customer satisfaction.
Collections Rep Ledgent Finance & AccountingCollections RepWoodland Hills, California$24–$25 / hourDevelops effective relationships with internal and external customers to understand their process, key players and how to work efficiently within their system for managing the credit risk exposure. Must be able to communicate clearly and concisely both orally and in writing Proficient in Microsoft Office and technology applications experience.
30+ day Auto Finance Collections Specialist Lobel Financial Corp30+ day Auto Finance Collections SpecialistAnaheim, CA$21–$25 / hourThe 30+ days Collections Specialist is responsible for contacting customers with delinquent auto loan accounts to secure payments, obtain payment commitments, and establish repayment arrangements. The ideal candidate has a high school diploma or equivalent and brings experience in collections, customer service, call center operations, loan servicing, or sales, although we also welcome candidates with transferable skills and a strong willingness to learn.
Collections Specialist (30+ day Auto Finance) Lobel FinancialCollections Specialist (30+ day Auto Finance)Anaheim, CA$21–$25 / hourThe Collections Specialist is responsible for contacting customers with delinquent auto loan accounts to secure payments, payment commitments, or repayment plans. This role is ideal for candidates with experience in collections, customer service, call center environments, or loan servicing who thrive in a fast-paced, goal-driven workplace.
NewCollections Specialist SOURCEPRO SEARCHCollections SpecialistLos Angeles, CA$90,000–$105,000 / yearJob Title: Collections SpecialistLocation: West Coast (Los Angeles, Santa Monica, Silicon Valley, San Francisco)Experience Level: 2-5 years in law experience, 5+ years in professional services experienceSalary Range: $90,000 - $105,000Job Description:SourceProSearch is currently seeking a Collections Specialist for our West Coast locations, including Los Angeles, Santa Monica, Silicon Valley, and San Francisco. While San Francisco and Silicon Valley are high priority locations, we are open to candidates from any of the four locations.
Collections Move Coordinator Pride GlobalCollections Move CoordinatorGlendale, CA$31.21 / hourThe Collections Move Coordinator will support the planning and execution of a large-scale collections relocation project by working closely with multiple departments to inventory, document, track, and prepare collection assets for transport and rehousing. Responsibilities include conducting detailed inventories; cataloging and updating collection records; reconciling object data; and maintaining accurate documentation within spreadsheets, databases, and collections management systems.
Billing & Collections Coordinator I United Seating & MobilityBilling & Collections Coordinator ICARemote$18.35–$23.85 / hourAs North America's largest provider of mobility products and services, we deliver personalized solutions from manual and power wheelchairs to medical supplies and other assistive technologies that support health, independence, and everyday participation. We're committed to a workforce of diverse backgrounds and experiences and to an inclusive environment shaped by open dialogue, attentive listening, and tangible, ongoing action.
Collections Specialist Fenwick & West LLPCollections SpecialistCA$76,000–$107,500 / yearDepending on the role, the actual base salary offered may depend upon a variety of factors, including without limitation, the qualifications of the individual applicant for the position, years of relevant experience, level of education attained, certifications or other professional licenses held, and if applicable, the location in which the applicant lives and/or from which they will be performing the job. Job Description Summary: Fenwick is seeking a Collections Specialist that will be responsible for the day-to-day management of assigned accounts to support timely collection of outstanding balances.
NewCollections Representative I Downey Federal Credit UnionCollections Representative IDowney, CAAnalyze the member's situation and collateral risk to present alternative solutions including forbearance plans, repayment plans, modifications, assumptions, pre‑foreclosure/short sales, and deed in lieu; assist in identifying, negotiating, and pursuing the appropriate loss mitigation option in the best interest of members without exposing the credit union to undue financial risk. Compliance to the regulation involves the gathering of information needed to ensure the timely and accurate filing of Currency Transaction Reports, reporting of suspicious activity involving members, non‑members and credit union staff, and other suspected money laundering activities.
Revenue Cycle Specialist II (Commercial Collections) Cedars-Sinai Medical CenterRevenue Cycle Specialist II (Commercial Collections)Los Angeles, CA$24–$35.23 / hourCountry Code+1+1242+1246+1264+1268+1284+1340+1441+1473+1649+1664+1670+1671+1684+1758+1767+1784+1849+1868+1869+1876+1939+20+211+212+213+216+218+220+221+222+223+224+225+226+227+228+229+230+231+232+233+234+235+236+237+238+239+240+241+242+243+244+245+248+249+250+251+252+253+254+255+256+257+258+261+262+264+265+266+267+268+269+27+290+291+297+298+299+30+31+32+33+34+345+350+351+352+353+354+355+356+357+358+359+36+370+371+372+373+374+375+376+377+378+379+380+381+382+385+386+387+389+39+40+41+420+421+423+43+44+45+46+47+48+49+500+501+502+503+504+505+506+507+508+509+51+52+53+54+55+56+57+58+590+591+593+594+595+596+597+598+599+60+61+62+63+64+65+66+670+672+673+674+675+676+677+678+679+680+681+682+683+685+686+687+688+689+690+692+7+77+81+82+84+850+852+853+855+856+86+872+880+886+90+91+92+93+94+95+960+961+962+963+964+965+966+967+968+970+971+972+973+974+975+976+977+98+992+993+994+995+996+998Phone Number. Req ID 16808 Working Title Revenue Cycle Specialist II (Commercial Collections) Department CSRC HB Follow Up Business Entity Cedars-Sinai Medical Center Job Category Patient Financial Services Job Specialty Patient Billing Overtime Status NONEXEMPT Primary Shift Day Shift Duration 8 hour Base Pay $24.00 - $35.23.
NewMedi-Cal Collections Specialist: Claims & Reimbursements UCLAMedi-Cal Collections Specialist: Claims & ReimbursementsLos Angeles, CA$27.65–$39.27 / hourA leading healthcare provider in Los Angeles is seeking a Medi-Cal Collections Representative to manage a portfolio of inpatient and outpatient claims. The role offers a salary range of $27.65 to $39.27 per hour, making it an attractive opportunity for individuals with claims management experience.#J-18808-Ljbffr.
NewCollections Specialist I B.S.D. Capital Inc. dba LendistryCollections Specialist ILos Angeles, CA$22–$29 / hourIt may also require occasional standing, lifting and carrying up to 20lbs, walking, kneeling, bending, twisting, pulling/pushing, and reaching above the shoulder.#J-18808-Ljbffr. Overview As a Collections Specialist I, you will assist the Collections Manager with collecting and preserving Lendistry's loan portfolio.
NewCollections Specialist Insight GlobalCollections SpecialistLos Angeles, CA$50,000–$55,000 / yearLos Angeles Metropolitan Area 1 month agoAccounts Receivable Collections Specialist Accounts Receivable Specialist (EOR) - Remote Accounts Receivable/Collections Specialist Coordinator, International Collections & Administration Santa Monica, CA $47,000.00-$50,000.00 1 week agoAccounts Receivable Specialist (EOR) - Remote Redondo Beach, CA $75,000.00-$100,000.00 1 month agoCity of Industry, CA $22.00-$24.00 1 month agoAccounts Receivable/Collections Specialist Credit and Collections Specialist I (TEMP) We're unlocking community knowledge in a new way. This role requires excellent communication skills, strong analytical abilities, and a commitment to maintaining positive client relationships.
NewCollections Specialist The ServiceMaster Company, LLCCollections SpecialistAzusa, CAWhat You'll Do:Manage aging accounts and collection effortsWork directly with insurance adjusters and TPAsResearch and resolve billing discrepanciesPartner with operations teams to obtain supporting documentationReduce outstanding receivables and improve collection timelinesMaintain accurate account records and follow-up notesWhat We're Looking For:3+ years of collections experienceStrong communication and negotiation skillsExperience in restoration, construction, healthcare, or insurance collections preferredExcellent organization and attention to detailProficiency with Microsoft OfficeExperience working with Quickbooks#J-18808-Ljbffr. If you thrive in a fast-paced environment, enjoy problem-solving, and have experience collecting payments from insurance carriers, TPAs, commercial accounts, or customers, we would love to hear from you.
Credit and Collections Specialist I (68587) Tireco IncCredit and Collections Specialist I (68587)Gardena, CAREQUIRED QUALIFICATIONS AND SKILLS: 1 - 2 years of experience in Accounts Receivable, credit function and customer service, or related role. Clearly document all internal and external communication in NetSuite, including weekly summaries, and detailed aging reports.
NewCollections Specialist-1 Rite-HiteCollections Specialist-1Yorba Linda, CASkills & Responsibilities**Key Responsibilities* Manage a designated portfolio of accounts receivable customers, ensuring timely collection of outstanding balances* Maintain accurate and detailed account notes, documenting all customer interactions and collection activities* Conduct outbound collection calls and emails to resolve past-due accounts and drive payment resolution* Engage in effective customer conversations to secure Right Party Contacts (RPCs) and Promises to Pay (PTPs)* Build and maintain professional customer relationships while ensuring compliance with company policies and procedures* Investigate and resolve invoice disputes, short payments, and billing discrepancies* Collaborate cross-functionally with Sales, Customer Service, and Billing teams to eliminate payment barriers* Identify and escalate high-risk accounts or complex collection issues as needed* Research and resolve billing-related inquiries in a timely and accurate mannerKnowledge & Skills Requirements* Associate's degree in Finance, Business, or a related field preferred* 3+ years of experience in collections and billing* Strong proficiency in Microsoft Excel and ability to work across multiple software platforms* Experience with JD Edwards (JDE) ERP system is a plus* Excellent organizational skills with strong attention to detail* Ability to manage multiple priorities and meet deadlines in a fast-paced environment* Self-motivated with the ability to work independently* Strong written and verbal communication skills with a customer-focused approach**What We Offer**At Arbon Equipment – A Rite-Hite Company, we take care of our people – because when you're supported, you can do your best work. When you join Arbon Equipment, you're not just selling or servicing equipment – you're building trusted partnerships with customers and growing your career with a company backed by the strength of Rite-Hite's global innovation.**Knowledge,
Accounts Receivable & Collections Specialist Alco designsAccounts Receivable & Collections SpecialistGARDENA, CA$23–$26 / hourThis role requires someone who is highly organized, confident communicating with customers, and proactive in managing and collecting outstanding balances. We are looking for someone who will consistently follow up, stay on top of aging accounts, and take ownership of the collections process while maintaining professionalism.
NewAssociate General Counsel, Collections, Servicing and Customer Operations Mission Lane LLCAssociate General Counsel, Collections, Servicing and Customer OperationsCARemote$178,000–$225,000 / yearExpertise in the adjacent frameworks that come with running a credit card program: debt sales regulation, true lender doctrine, bankruptcy law, FCRA, MLA, TCPA, network rules, and AML/BSA and fraud requirements. In partnership with our sponsor banks, we offer credit cards under the Mission Lane brand name, with better, clearer terms, and a more refined customer experience than the alternatives available to people working hard to improve their credit.
Senior Collections Coordinator Cooley LLPSenior Collections CoordinatorCA$90,480–$133,120 / hourWe offer a full range of elective benefits including medical, health savings account (with applicable medical plan), dental, vision, health and/or dependent care flexible spending accounts, pre-tax commuter benefits, life insurance, AD&D, long-term care coverage, backup care for children and/or adults and other parental support benefits. Specific duties and responsibilities include, but are not limited to, the following: Position responsibilities: Collections, including contacting clients directly for payment of outstanding bills and keeping responsible attorney abreast of potential collection problems.
Collections Move Coordinator Pride Technologies LLCCollections Move CoordinatorGlendale, CA$29–$31 / hourThe Collections Move Coordinator will support the planning and execution of a large-scale collections relocation project by working closely with multiple departments to inventory, document, track, and prepare collection assets for transport and rehousing. Responsibilities include conducting detailed inventories; cataloging and updating collection records; reconciling object data; and maintaining accurate documentation within spreadsheets, databases, and collections management systems.
Collections Specialist (Remote) Naviga Recruiting & Executive SearchCollections Specialist (Remote)Los Angeles, CARemote90 Days: Confidently manage the full lifecycle of specialized collections accounts, effectively navigate client objections, and seamlessly support month-end close alongside the accounting operations group. Experienced Financial Professional: You possess a high school diploma or GED (Associate's degree preferred) along with a minimum of 5 years of experience in a professional accounting role focused on collections, accounts receivable, or financial administration.
NewCollections Specialist Insurance & AR Pro The ServiceMaster Company, LLCCollections Specialist Insurance & AR ProAzusa, CAIdeal candidates will have over 3 years of collections experience, strong communication skills, and a background in restoration, construction, healthcare, or insurance collections. The ServiceMaster Company, LLC is looking for a skilled Collections Specialist in Azusa, California.
Commercial Hospital Collections Representative University of CaliforniaCommercial Hospital Collections RepresentativeLos Angeles, CA$27.65–$39.27 / hourUnderstanding of collection techniques and laws, including AB1455, the Knox-Keene Act, Health & Safety Codes, etc., Familiarity with medical terminology, CPT codes, HCPCS codes, health networks, IPAs, HMOs, PPOs, PCPs, and contract affiliations. As a condition of employment, the final candidate who accepts an offer of employment will be required to disclose if they have been subject to any final administrative or judicial decisions within the last seven years determining that they committed any misconduct; or have filed an appeal of a finding of substantiated misconduct with a previous employer.
NewSenior Legal Collections Lead (Hybrid) GHJSenior Legal Collections Lead (Hybrid)Los Angeles, CAGHJ Search & Staffing is assisting a respected law firm in Los Angeles seeking an experienced Collections Manager to lead its collections function. The ideal candidate will have significant collections experience, preferably within a law firm, and strong leadership skills.
NewCollections Specialist I - Resolve Past-Due Invoices Rite-HiteCollections Specialist I - Resolve Past-Due InvoicesYorba Linda, CAResponsibilities include maintaining accurate account notes, conducting collection calls, and resolving billing disputes while building strong customer relationships. The ideal candidate should have 3+ years of collections experience, an Associate's degree in Finance or a related field, and proficiency in Microsoft Excel.
NewCollections Specialist I Build Trusted Customer Partnerships Rite-HiteCollections Specialist I Build Trusted Customer PartnershipsYorba Linda, CARite-Hite Corporation is looking for a Collections Specialist to manage accounts receivable, ensuring timely payment resolutions and maintaining professional customer relationships. This role involves conducting outbound calls, resolving disputes, and collaborating with cross-functional teams to clear payment barriers.
NewCollections Specialist I: Resolve Delinquencies & Compliance B.S.D. Capital Inc. dba LendistryCollections Specialist I: Resolve Delinquencies & ComplianceLos Angeles, CA$22–$29 / hourIn this role, you will assist the Collections Manager with the loan portfolio, ensuring compliance with regulations and effective follow-ups on past-due payments. The ideal candidate will have a high school diploma and strong communication, analytical, and customer service skills.
NewLead Billing Collections Specialist (South Pasadena) HillsidesLead Billing Collections Specialist (South Pasadena)Pasadena, CA$29–$33 / hourThe essential functions include:Manage all aspects of billing and collections for multiple insurance payers, ensuring precise charge entry and prompt claim submissionMaintain solid understanding of mental and behavioral health billing, DMH systems, and third-party requirementsMaintain a current understanding of CPT, ICD-10, HCPCS codes, DMH guidelines, and billing rules specific to each payerReview, verify, and confirm the accuracy and completeness of billing records prior to claim submission, ensuring prior authorizations and concurrent reviewsIdentify, track, and resolve denied, voided, and unpaid claims through follow-up and appealsReview, prepare, and submit higher-level appeals with supporting documentsAnalyze denial trends and notify leadership of systemic issues or payer patternsMonitor clearinghouse rejections and billing errors, implement corrective actions to prevent recurrenceSupport reduction of outstanding accounts receivable (A/R) and ensure accurate payment postingsPerform data tracking and reconciliation across DMH/IBHIS, Welligent, and related systemsServe as a subject-matter resource for billing questions, complex cases, and workflow improvementsTrain, mentor, and onboard new team membersExhibit strong critical thinking, effective problem-solving abilities, and attention to detail. Exceptional customer service with strong verbal and written communication skillsAbility to manage multiple priorities, meet deadlines, and work independentlyOther duties as requiredEDUCATION, EXPERIENCE and CERTIFICATES3 to 5+ years' experience in Medical Billing2+ years of experience in behavioral/mental health billing strongly preferredExperience supervising or leading a billing team preferredHigh School Diploma or equivalent requiredPrior experience with Welligent or similar EHR systems preferredTRAUMA INFORMED CARE (TIC)Hillsides practices Trauma Informed Care (TIC) principles which recognizes the signs, symptoms, and widespread impact of trauma; Employees are asked to comprehensively integrate knowledge of Trauma Informed Care into policies, procedures, and practices with the goal to prevent re-traumatization which promotes healing of families, youth, individuals, and communities.
NewCollections Specialist I Build Partnerships, Resolve Invoices Rite-HiteCollections Specialist I Build Partnerships, Resolve InvoicesYorba Linda, CAThis role involves managing customer accounts, ensuring timely collections, and maintaining strong customer relationships. The ideal candidate will have at least 3 years of experience in collections and billing, alongside proficiency in Microsoft Excel.
Revenue Cycle Specialist I - Commercial Collections Cedars-Sinai Medical CenterRevenue Cycle Specialist I - Commercial CollectionsLos Angeles, CAUnder general supervision and following established practices, policies, and guidelines, provides billing support to Patient Financial Services, performing duties which include reviewing and submitting claims to third party payors, performing account follow-up activities, updating information on account, etc. Duties Include: • Develops and maintains excellent working relationships with Cedars-Sinai Medical Network, Primary Care Clinical Departments, external clients, and patients.
Collections Supervisor Northeast Valley Health CorpCollections SupervisorSan Fernando, CAAssociate degree is desirable, with previous collections experience or at least three years of management experience in a clinic or medical group setting. Current California driver's license, appropriate insurance coverage, and a driving record acceptable to the NEVHC's insurance carrier (if required to drive on the job).
Collections Specialist ServiceMaster RestoreCollections SpecialistAzusa, CA$25–$28 / hourIf you thrive in a fast-paced environment, enjoy problem-solving, and have experience collecting payments from insurance carriers, TPAs, commercial accounts, or customers, we would love to hear from you. Russell is a trusted leader in water damage restoration, fire and smoke cleanup, mold remediation, and reconstruction services throughout southern California.