857 Results for

Collections Jobs in Pomona, CA

Jobs

Remote Data Collection IE BBSI

Ontario, CA

Remote

Candidates must be comfortable with video recording and data collection while the camera is in use and must wear the camera-equipped helmet during scheduled recording activities to be paid. Data/video is collected and transmitted to the participating company for the purpose of helping develop and train robots to operate in real-world home environments.

12 days ago

PFS Collection Specialist Confluent Health LLC

Remote

Position Summary: Responsible for collecting commercial, government, and patient balances by following the approved processes, policies and procedures set by the revenue cycle department. Provides clear communication and customer service on collection issues to external customers and internal business partners.

10 days ago

Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required Valet Living LLC

San Bernardino, CA

Own 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.

30+ days ago

Remote Data Collection Barrett Business Services Inc

Ontario, CA

Remote

12 days ago

Loan Servicing Representative First City Credit Union

Altadena, CA

Full time
Quick Apply

Provides 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.

30+ days ago

AR & Deductions Manager GT'S Living Foods

Los Angeles, California

They bring deep CPG experience with natural and specialty distributors (UNFI, KeHE) and major retailers (Walmart, Kroger, Costco, Target), and will serve as the business lead for our deduction management platform implementation (Confido or similar) on Microsoft Dynamics 365. KPIs include DSO, past-due percentage, deduction recovery rate, days deductions outstanding, deduction aging, dispute win rate, write-off rate, unapplied cash, and accrual accuracy.

25 days ago

Credit Assistant Triple-S Steel Holdings, Inc.

Westminster, CA

$23–$27 / hour

The Credit Assistant will review the creditworthiness of individuals or businesses to determine the risk involved in lending money or extending credit. We supply steel for bridges, stadiums, barges and large buildings but one thing will always remain the same: We treat our customers and employees like family.

17 days ago

Collector, Management Services Organization/Centralized Billing Office - CBO - Full Time 8 Hour Days (Non-Exempt) (Non-Union) University of Southern California

Pasadena, CA

$26–$41.28 / hour

Responsible 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.

30+ days ago

Accounts Receivable Credit Analyst Shimano Inc

Irvine, CA

Job Summary: AR/Credit Analyst contributes to the effective and efficient operations of Shimano's North American AR/Credit Department through on-time cash collections, cash posting, and deduction management. Essential Duties/Responsibilities: AR/Credit Collections: Focus on achieving and exceeding monthly collection KPI goals of 90% current and no more than 4% >30 days delinquent in addition to A level Scorecard results.

30 days ago

Debt Collector Bemis Law Offices

Riverside, CA

$18–$27 / hour

Detailed Duties & Responsibilities: Contact debtors, attorneys, insurance carriers (phone, mail, email) to negotiate payments and resolves account balances. Document all collection activity, promises to pay, payment plans, and relevant debtor communications in case management systems.

11 days ago

Debt Collector Law Offices of Gary A Bemis

Riverside, CA

$18–$27 / hour

Document all collection activity, promises to pay, payment plans, and relevant debtor communications in case management systems. Contact debtors, attorneys, insurance carriers (phone, mail, email) to negotiate payments and resolves account balances.

11 days ago

Dental Office Manager/ Treatment Coordinator Empower Dental Group

Pasadena, California

$80,000–$100,000 / year

As we scale, we're looking for a creative, resourceful, and driven staff to help us share our story, strengthen our brand, and engage our growing network of patients and team members. Job Responsibilities Patient Communication & Case Presentation Review and present treatment plans clearly and compassionately, emphasizing benefits and risks.

25 days ago

Non-Clinical - Finance/Accounting - Financial Administrative Representative Bestica

Downey, CA

Quick Apply

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 2 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 POSITION SUMMARY The Emergency Financial Representative is responsible for ensuring reimbursement to PIH Health from patients or other responsible parties along with assisting patients in understanding their health care insurance coverage by determining eligibility, benefits and utilization requirements. EMTALA knowledge and experience Demonstrates attention to detail and follow up process Demonstrates ability to communicate effectively and tactfully with patients, healthcare providers and insurance companies Excellent English reading, comprehension and written skills to include spelling skills and penmanship Excellent Mathematical skills; ability to calculate copay or percentage of financial estimate amount due and/or establish payment arrangements accurately.

17 days ago

Controller - California Cobalt Service Partners

Los Angeles, California

Backed by Alpine Investors , a middle-market private equity firm, we grow by acquiring businesses that install, maintain, and repair commercial gates, doors, loading docks, and integrated security systems. Our Controllers own accounting for a group of operating companies: GAAP-compliant financial close, payroll, internal and external reporting, the annual audit, and the financial analysis and EBITDA reporting that drives operating decisions.

18 days ago

Collector (facility/hospital) Ledgent Finance & Accounting

Corona, California

$23 / hour

In this role, you will be responsible for managing facility and hospital billing accounts, resolving collection issues, and ensuring timely follow-up on unpaid claims. Resolve facility and hospital billing and collection issues proactively within 1-2 business days.

2 days ago

Senior Managed Care Biller/Collector Prime Healthcare Services Inc

Ontario, CA

$23.94–$38 / hour

This includes maintaining the deficiency lists used to obtain missing documents from internal or external entities, resolving claim rejections, packaging claims, including global billing with attachments of professional fee claims, performing proactive follow up with payers and other entities and securing payment of accounts. The Senior Managed Care Biller/Collector is responsible for both billing and collections, gathering and securing all information needed for billing, follow up, and payment of accounts in accordance with the specific payer guidelines, policies, procedures, and compliance regulations for managed care.

20 days ago

Sr Managed Care Biller/Collector Prime Healthcare Services Inc

Ontario, CA

$23.94–$38 / hour

30+ days ago

Managing Director Highgate Hotels LP

Los Angeles, CA

Up to 20 days of paid vacation per year, based on classification and length of service, capped at 1.5x annual accrual rate; non-supervisory employees working in the City of Los Angeles accrue up to 22 days of Compensated Time Off, based on length of service capped at 192 hours of combined PST and CTO. Paid Sick Time accrues at 1 hour for every 30 hours worked, unused time is carried over from one anniversary year to the next up to a maximum of 80 hours; employees working in the City of Los Angeles are provided 40 hours of Paid Sick Time annually on their anniversary, unused time is not carried over from one anniversary year to the next.

12 days ago

Medical Billing Specialist- Collector Men's Health Foundation USA

Los Angeles, CA

Extensive experience with Commercial insurance, Medicare, Medi-Cal/Medicaid, Medicare Advantage, Medi-Cal Managed Care, HMO, PPO, and other third-party payers. The Medical Collector / Accounts Receivable Representative is responsible for professional provider-side insurance collections, Accounts Receivable (AR) follow-up, denial resolution, reconsiderations, and appeals.

30+ days ago

Senior Managed Care Biller/Collector Prime Healthcare Management Inc

Ontario, California

$23.94–$38 / hour
Full time

This includes maintaining the deficiency lists used to obtain missing documents from internal or external entities, resolving claim rejections, packaging claims, including global billing with attachments of professional fee claims, performing proactive follow up with payers and other entities and securing payment of accounts. Responsibilities: The Senior Managed Care Biller/Collector is responsible for both billing and collections, gathering and securing all information needed for billing, follow up, and payment of accounts in accordance with the specific payer guidelines, policies, procedures, and compliance regulations for managed care.

30+ days ago

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Collections Jobs in Pomona, CA

Remote Data Collection IE BBSI

PFS Collection Specialist Confluent Health LLC

Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required Valet Living LLC

Remote Data Collection Barrett Business Services Inc

Loan Servicing Representative First City Credit Union

AR & Deductions Manager GT'S Living Foods

Credit Assistant Triple-S Steel Holdings, Inc.

Collector, Management Services Organization/Centralized Billing Office - CBO - Full Time 8 Hour Days (Non-Exempt) (Non-Union) University of Southern California

Accounts Receivable Credit Analyst Shimano Inc

Debt Collector Bemis Law Offices

Debt Collector Law Offices of Gary A Bemis

Dental Office Manager/ Treatment Coordinator Empower Dental Group

Non-Clinical - Finance/Accounting - Financial Administrative Representative Bestica

Controller - California Cobalt Service Partners

Collector (facility/hospital) Ledgent Finance & Accounting

Senior Managed Care Biller/Collector Prime Healthcare Services Inc

Sr Managed Care Biller/Collector Prime Healthcare Services Inc

Managing Director Highgate Hotels LP

Medical Billing Specialist- Collector Men's Health Foundation USA

Senior Managed Care Biller/Collector Prime Healthcare Management Inc

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