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.
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.
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.
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.
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.
Sr Medicare Medicaid Biller Collector Prime Healthcare Services IncSr Medicare Medicaid Biller CollectorInglewood, CA$25.70–$38 / hourThis 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 Medicare-Medicaid 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 Medicare-Medicaid.
Collector I ICONMA, LLCCollector ICosta Mesa, CA$30–$34 / hourKnowledge of HMO, POS, PPO, EPO, IPA, Medicare Advantage, Covered California (Exchange), capitation, commercial and government payors (i.e. Medicare, MediCal, TriCare, etc) and how these payors process claims. Responsibilities: The Collector serves as the account representative for client in working with insurance companies, government payors, and/or patients for resolution of payments and accounts resolution.
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.
NewSr Medicare Medicaid Biller Collector Prime Healthcare Management IncSr Medicare Medicaid Biller CollectorInglewood, California$25.70–$38 / hourFull timeThis 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 Medicare-Medicaid 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 Medicare-Medicaid.
Medical Billing Specialist- Collector Men's Health Foundation USAMedical Billing Specialist- CollectorLos Angeles, CAExtensive 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.
Accounting/Finance - Biller/Collector III MindlanceAccounting/Finance - Biller/Collector IIIIrwindale, CA$20–$30 / hourTalks with payers, such as commercial insurance, Medicare, and Medicaid, to resolve problems and gather additional information needed to collect debt. Position Overview: Collects and recovers the payment from patients and insurance companies for delinquent hospital/medical patient accounts.
Key Account Manager - Auto Fair Isaac CorpKey Account Manager - AutoCARemote$80,500–$126,500 / yearAs an Automotive Financial Services Account Manager at FICO, you'll collaborate with senior account executives managing some of our most strategic OEM and indirect lending partnerships, while leading your own sales initiatives and expanding your portfolio. Are you ready to take the next step in your sales journey-owning client relationships, driving pipeline growth, and delivering cutting-edge AI-driven decisioning and optimization solutions to top automotive finance organizations?.
Biller/Collector III IMCS Group IncBiller/Collector IIIIrwindale, CATalks with payers, such as commercial insurance, Medicare, and Medicaid, to resolve problems and gather additional information needed to collect debt. Description: Position Overview: Collects and recovers the payment from patients and insurance companies for delinquent hospital/medical patient accounts.
NewAuto Loan Collector – Bank Addvantage Credit Union StaffingAuto Loan Collector – BankTustin, CaliforniaProcess payments via ACH and debit card and negotiate workable payment arrangements to bring accounts current. We have helped thousands of candidates around the country get their foot-in-the-door at top credit unions and we are most proud of our high placement rate!
NewCustomer Billing Specialist Trustwave Holdings IncCustomer Billing SpecialistCALevelBlue combines AI-powered security operations, advanced threat intelligence, and elite human expertise to provide the most comprehensive portfolio of strategic advisory, managed security, offensive security, and incident response services. As the world's most analyst-recognized and largest pure-play managed security services provider, LevelBlue elevates client outcomes that matter: stronger defense, faster response, and sustained business continuity.
Office Manager Service Corporation InternationalOffice ManagerMontebello, CA$20–$25 / hourEnsures the highest quality services and products, to satisfy the need of any client family, to maximize budgeted profit plans for the location, and maintain a positive employee relations atmosphere. Administers local Human Resources (HR) processes such as processing new hire paperwork, verifying pre-need sales licenses, maintaining employee files and other confidential files (I9's, etc.).
Collector Surgery PartnersCollectorEncino, CAThis role requires a strong understanding of medical terminology, coding systems, and billing processes to effectively communicate with patients and insurance companies. The ideal candidate will be responsible for managing the collection of outstanding medical accounts, ensuring compliance with regulations, and maintaining accurate records.
Korean-Bilingual Accounts Receivable Manager The Avon CompanyKorean-Bilingual Accounts Receivable ManagerLos Angeles, CA$95,000–$120,000 / yearThe position will oversee all aspects of the accounts receivable function supporting LG H&H USA affiliates, including customer billing, collections, deductions management, cash application, aging analysis, credit management, and process improvement initiatives. This individual will serve as a key business partner to Sales, Customer Operations, Finance, and external customers to ensure timely collections, accurate cash application, and effective management of customer accounts.
Senior Special Credits Litigation Officer Global Credit Union Home Loans LLCSenior Special Credits Litigation OfficerGlendale, CA$79,989–$132,798 / yearPrimary Functions: This position involves regular interaction with (1) attorneys and law firm staff engaged to represent the credit union on collections matters, (2) local, state, and federal agencies relevant to collections activities, and (3) the courts with jurisdiction over these collection matters. This individual will play a crucial role in energizing the Special Credits Enforcement litigation team, ensuring high productivity, quality of work and attention to detail, while adhering to all relevant state and federal laws, regulations, and credit union policies and procedures.