Irvine, CA 92614 • (9.3 miles) • Full Time • 11/6/2026

Description: The Legal Billing Specialist is responsible for the timely, accurate, and compliant preparation, submission, and management of client invoices. This role ensures adherence to firm billing policies, client outside counsel guidelines, and electronic billing (eBilling) requirements. The Legal Billing Specialist serves as a key liaison between attorneys, legal staff, clients, and third-party payers to resolve billing issues, monitor invoice status, and support the firm's revenue cycle by facilitating prompt billing and payment. Duties and Responsibilities Review, analyze, and verify the accuracy of client invoices and supporting documentation prior to submission. Prepare, generate, and distribute client invoices in accordance with firm standards and client-specific billing require

Long Beach, CA 90813 • (30.3 miles) • Full Time • $23.13 to $27.98 / hr • 11/5/2026

Responsible for the accurate and timely billing, follow up, and collections of claims to government intermediaries and /or secondary payors. The position monitors and performs a variety of duties and responsibilities related to billing and collection for timely and accurate claim submission, resolution on non-payment of accounts, denials, addressing billing questions, reviewing patient accounts, and follow up. The Government Billing Specialist is expected to maintain the aging less than 120 days, maximize cash flow, be familiar with current regulatory requirements, electronic and hard copy billing, and UB04 billing formats. QUALIFICATIONS: • 2 years of recent Medi-Cal and Medi-Care Billing experience - Acute Care Hospital • Knowledge of medical terminology • Understand UB04 claim form, CPT

Irvine, CA 92606 • (9.5 miles) • Full Time • $55,000 to $65,000 / yr • 11/5/2026

Super Color Digital is seeking an experienced and detail-oriented Billing Specialist to support our accounting operations at our Irvine location. This position is responsible for customer billing, accounts receivable, account reconciliations, GL coding, commission reporting, and assisting with month-end close activities. The ideal candidate is organized, analytical, proactive, and comfortable working in a fast-paced environment while collaborating with Sales, Project Management, and Accounting to ensure accurate and timely billing. Key Responsibilities Process customer billing and invoices accurately and on time. Manage accounts receivable, including customer statements, account follow-up, and reconciliations. Review transactions for accurate General Ledger (GL) coding. Assist with month-e

Tustin, CA • (11.5 miles) • Full Time • 11/5/2026

Company Description Eurofins Scientific is a network of independent companies providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate. Eurofins is dedicated to delivering testing services that contribute to the health and safety of society and the planet, and to its corporate responsibility to protect the environment and ensure diversity, equity, and inclusion across the entire network of Eurofins companies. With over 50 laboratories and more than 40 service centers nationwide

Santa Ana, CA • (14 miles) • Full Time • 11/5/2026

Company Description For More Open Positions Visit us at: http://recruiting.woongjininc.com/ Our Mission WOONGJIN, Inc. is a rapidly growing team who provides a range of unique, exceptional, and enhanced services to our clients. We have a strong moral code that includes the service of goodness without expectations of reward. We are motivated by the sense of responsibility and servant leadership. Benefits Medical Insurance Vision Insurance Dental Insurance 401(k) Paid Sick hours Job Description Responsible for settlement related to freight forwarding business Reinforce relationships with customers and carriers by leading effective and continuous communications Prepare regular settlement status reports for company management, customer, pages and headquarters Improve the settlement processes b

Santa Ana, CA 92705 • (13.1 miles) • Full Time • $22.00 to $28.00 / hr • 11/5/2026

We offer competitive salary, full benefits package, Paid Time Off, and opportunities for professional growth. Established in 1981, Orient Express Container (OEC)Group is one of thetop freight forwarders in thetransportation industry.We provide freight transportation, logistics, and information services to over 50,000 customers through a network of global offices. Our employees recognize the impact we makein theglobal supply chain through stayingon top of the ever-changing logistics industry with the goal of delivering quality information and services to our clients. As an Accounts Receivable Coordinator , you will communicatewith delinquent customers and work toward resolutions for any billing disputes. You will work within the larger Accounting Department and collaborate closely with our

Corona, CA 92879 • (23.6 miles) • Full Time • $23.75 to $27.50 / hr • 11/5/2026

We are looking for a detail-oriented Billing Specialist to join a non-profit organization in Corona, California on a Contract basis. This role focuses on producing accurate medical billing records, submitting claims promptly, and helping maintain steady reimbursement through careful follow-up and documentation review. The ideal candidate will work closely with internal teams to support compliant billing operations while protecting sensitive information and meeting program and payer standards. Responsibilities: • Submit respite service claims through designated billing platforms, verify claim details before transmission, and track progress to support timely payment. • Examine approved service documentation and create invoices based on complete, authorized records that meet billing and progr

Irvine, CA • (7.2 miles) • Full Time • 11/4/2026

WHY JOIN TAXRISE? At TaxRise, we don't just provide tax relief services; we provide hope, stability, and solutions to individuals and families facing financial uncertainty. Our team is passionate about reshaping the tax resolution industry through innovation, empathy, and unwavering commitment to our clients. Join us and make a tangible difference in people's lives while growing your career with a team that values your contributions. ABOUT THE ROLE The Collections Agent plays a key role in supporting client satisfaction and financial success by managing payment collections and resolving billing issues. This position involves communicating with clients, lenders, and internal teams to collect outstanding payments, ensure early intervention on delinquent accounts, and provide timely case upda

Irvine, CA 92614 • (9.3 miles) • Full Time • 11/3/2026

The Patient Collections Representative is responsible for recovering outstanding patient balances. This role focuses on patient outreach, balance resolution, and prevention of revenue leakage while maintaining compliance with healthcare regulations and delivering a professional patient experience. Key Responsibilities PTP Collections Management Identify accounts where payment was issued to the patient instead of the lab. Review EOBs, remits, and payer correspondence to validate balances owed. Initiate outbound calls, letters, and electronic communication to patients regarding repayment. Patient Outreach & Communication Explain insurance payments, patient responsibility, and repayment expectations clearly. Handle sensitive financial discussions with professionalism and empathy. Negotiate pa

Costa Mesa, CA 92626 • (12.4 miles) • Full Time • 11/3/2026

Position Summary The Billing Clerk provides comprehensive billing and administrative support across all firm offices. This role is responsible for accurate data entry, payment processing, invoice generation, client billing communication, and calendar-based balance monitoring. The ideal candidate is detail-oriented, organized, and comfortable handling high-volume billing tasks while providing responsive client service. Essential Duties & Responsibilities Billing & Payment Processing Post received case payments and process credit card transactions. Set up and manage automatic monthly payment arrangements. Generate invoices for legal fees, filing fees, attorney expenses, and client consultations. Review client accounts to follow up on payment status, generate small balance adjustments, and as

Anaheim, CA • (19.4 miles) • Full Time • $21.00 to $25.00 / hr • 11/3/2026

Lobel Financial is seeking a dedicated Collections Specialist to join our expanding auto finance collections team. This position suits individuals with experience in collections, customer service, call centers, or loan servicing who excel in fast-paced, goal-oriented environments. As a key member of one of the top 20 auto finance companies in the U.S., you will engage in customer-focused collections work while benefiting from competitive pay, excellent benefits, and opportunities for career growth. Responsibilities Make inbound and outbound collection calls regarding delinquent auto loan accounts Communicate with customers via phone, email, and written correspondence Secure payments, payment promises, or establish repayment plans Provide professional and empathetic customer service in a co

Costa Mesa, CA 92626 • (12.4 miles) • Full Time • $28.00 / hr • 11/1/2026

Detailed description UDR, Inc. and its affiliated companies are seeking a Business Manager to join our operations team in Southern, CA. This position, along with seven other Business Managers, support multiple properties and office out of 27 Seventy Five, our apartment community located in Costa Mesa, CA. Essential Job Functions: Work with residents and the Emergency Rental Assistance programs to ensure completion of applications. Prepare timely and accurate documents and files for eviction proceedings. Prepare resident legal notices using the company standard templates. Upon approval of notices, distribute to affected residents. Diligently collect rent, utility payments, and fees to reduce delinquency and bad debt write-offs. Work in conjunction with the Lead Business Manager, Regional Ma

La Habra, CA 90631 • (28.2 miles) • Full Time • $20.00 to $25.00 / hr • 11/1/2026

Gold Coast Dental is looking for a Collections specialist who: Is comfortable making the proactive calls and sending the follow-ups needed to track down unpaid insurance claims BUT ALSO shows empathy and professionalism when dealing with busy insurance reps and billing departments to keep relationships cooperative. Has the persistence to dig through EOBs, policy details, and claim notes to confirm exactly what’s outstanding BUT ALSO knows that real progress happens when you get someone on the line and move the claim forwardnot just when you’re buried in paperwork. Understands that negotiating a quick resolution or partial payment today often beats waiting months for a “perfect” payout BUT ALSO doesn’t accept the first denial or excuse without challenging it and pushing for the right reimbu

Los Angeles, CA 90001 • (40.4 miles) • Full Time • 11/1/2026

Legal Billings & Collections Coordinator/Specialist Location: Downtown LA or Century City or Newport Beach or Silicon Valley or San Francisco Our clientFirm has an immediate opportunity for a Lega l Billing and Collections Specialist . This position can be based out any of our CA offices. The Billing and Collections Specialist serves as the primary contact for assigned partners/clients and is responsible for the active administration of all facets of the billing and collection function. Specific responsibilities may include reviewing and maintaining billing memos, coordinating the processing of the bills, preparing and assembling the bills and attachments, sending bills to the client, and following up with partners/clients regarding outstanding invoices. Electronic billing is a main functi

Walnut, CA 91789 • (31.2 miles) • Full Time • $26.50 to $36.00 / hr • 10/31/2026

Company Overview Founded in 1987, our company is a leading distributor specializing in IT hardware and software products. With a professional team and multiple locations, we are committed to delivering innovative solutions and value-added services to our partners across the industry. Job Summary The Senior Credit & Collection Specialist is responsible for managing accounts receivable (AR) collections, credit analysis, and customer account maintenance to ensure timely payments and accurate account status. This role supports credit risk management by reviewing customer creditworthiness, processing credit applications, releasing credit holds, and maintaining accurate financial records. The position works closely with customers, sales, management, and internal departments to resolve billing di

Irvine, CA 92606 • (9.5 miles) • Full Time • $70.00 to $80.00 / hr • 10/30/2026

Employment Eligibility Statement: Due to specific project and client requirements, this position is open to U.S. Citizens and U.S. Lawful Permanent Residents (Green Card holders). Sponsorship is not available at this time. Danta Technologies evaluates all candidates in compliance with the Immigration and Nationality Act (INA) and EEOC guidelines. All hiring decisions are made without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, age, disability, veteran status, or any other protected characteristic. Note: This position is based in the USA, and the client is allowing candidates to work remotely within the USA Job Description: The role involves translating business requirements into scalable SAP IS-U solutions, reviewing and assuring service prov

Costa Mesa, CA • (12.2 miles) • Full Time • 10/30/2026

Astro Pak is the nation's leading precision cleaning and passivation contractor specializing in on-site cleaning of high purity gas and fluid systems, as well as precision cleaning of components and hardware at the company's Cleanroom facilities. Astro Pak provides services to over 15 sectors including: Data Centers, Biotechnology, Pharmaceutical, Aerospace, Semiconductor, and other selected Industrial markets. The company, founded in 1959, has performed on-site precision chemical cleaning in every State of the Union as well as several projects in Asia, Canada, continental Europe, England, Ireland and Mexico. Are you a detail-driven accounting professional who thrives on accuracy, organization, and keeping financial operations running smoothly? At Astro Pak, we're looking for an Accounting

Carlsbad, CA 92008 • (38.2 miles) • Full Time • $24.00 / hr • 10/30/2026

Key Skills: Credit Collections Specialist, Portfolio Accounts, Portfolio, Accounts, Excel, Negotiation, Billing, AR, Credit, Collections. Job Summary: This is 5 days onsite job position and office hours are 07:00 AM to 04:00 PM Desired start date: 02/03/2025 Responsibilities-include, but are not limited to: Follow up on an assigned portfolio account based on experience and skill. This includes collection calls, customer deductions and customer reconciliations. Review daily credit holds through review of customer history, industry credit reports, to ensure timely release of orders. Escalate to Credit Analysts for review when necessary. Run and analyze weekly aging, deduction and top account past due reports finding root cause of issues that delay payments and cause deductions. Perform ongoi

La Mirada, CA 90638 • (27.5 miles) • Full Time • $20.00 to $25.00 / hr • 10/27/2026

Join our Team! Our employees are thriving both inside and outside of the office. We are growing faster than ever and it’s not because of what we do, but how we do it. It’s simple, our employees are our greatest asset. We value them and give them every reason to stay happy and motivated. We perform at high levels, fueled by an eclectic team. We boast a fun, energizing workplace with an emphasis on innovation, teamwork, quality work, and customer satisfaction. COMPENSATION AND BENEFITS: Medical, Dental & Vision Coverage 401 K Program with Matching $100K Life Insurance Accelerated Growth Opportunities Access to the Largest Construction Projects Nationwide Offices A competitive and Rewarding Environment A Diverse and Inclusive Workplace Robust Internal Training Portal Pet Insurance! YOUR CAREE

Riverside, CA 92503 • (26.3 miles) • Full Time • $22.00 to $30.00 / hr • 10/27/2026

Job Summary The Paralegal for Collections Litigation supports the attorneys and collections team by performing substantive legal and procedural support in the processing, tracking, and resolution of commercial and consumer debt collection matters. This role ensures documentation integrity, assists in litigation preparation, case file maintenance, client correspondence, and compliance with applicable laws and firm protocols. Detailed Duties & Responsibilities: Draft, prepare, and file litigation documents including complaints, motions, answers, judgement packages, request for dismissals, discovery responses, declarations, settlement documentation proofs of service and more etc, under attorney supervision. Monitor court deadlines, statute of limitations, and filing requirements in state and

Los Angeles, CA 90017 • (44.9 miles) • Full Time • $90,000 to $105,000 / yr • 10/26/2026

Direct Counsel is seeking a detail-oriented and experienced E-Billing Coordinator to join a prominent national law firm in Los Angeles . This position offers the opportunity to play a vital role in ensuring accurate, efficient, and compliant billing operations within a dynamic legal environment. If you’re a billing professional who enjoys managing complex processes, ensuring compliance with client requirements, and working collaboratively across teams, this role is a perfect fit. About the Role As an E-Billing Coordinator , you will oversee the full legal e-billing cycle from reviewing pre-bills to final submission, troubleshooting billing discrepancies, and ensuring invoices meet client and firm compliance standards. You’ll act as the liaison between the legal team, clients, and third-par

Riverside, CA 92503 • (26.3 miles) • Full Time • $25.00 to $30.00 / hr • 10/26/2026

Benefits: Dental insurance Free food & snacks Health insurance Vision insurance We are seeking a Full-Time, on-site, experienced Accounts Receivable/Collections Specialist to join our team. In this role, you will be responsible for managing a portfolio of accounts and maintaining accurate, timely collections of outstanding receivables while building strong relationships with customers. We're seeking a self-motivated candidate with a proactive and innovative approach for our Accounting Department. Working at SERVPRO is an incredibly exciting and rewarding experience. Our team of professionals offers a wide range of services designed to help homeowners, businesses, and organizations mitigate the effects of water damage, mold growth, air quality issues, biohazard containment, and other emerge

Santa Ana, CA 92705 • (13.1 miles) • Full Time • $125,761 to $157,200 / yr • 10/24/2026

At Orange County’s Federal Credit Union (OCFCU), banking is personaland it always has been. For more than 87 years, we’ve built genuine relationships, provided trusted guidance, and put people before transactions to help our members achieve life’s most important milestones. Today, with more than $3 billion in assets and 145,000+ members, we continue to grow while staying true to the values that have made us one of Orange County’s most respected financial institutions. We’ve been named #1 Credit Union by the Orange County Register for several years and most recently in 2024 & 2025. We’re also honored with workplace satisfactiondriven directly by employee voices. When you join OCFCU, you’re joining a workplace where people genuinely enjoy showing up and feel empowered to do meaningful, impac

San Dimas, CA 91773-3993 • (36.8 miles) • Full Time • $110,000 to $125,000 / yr • 10/24/2026

Description: Position Summary The Compliance Manager has the responsibility to assure that the Company, its officers and management, its employees, its business associates and, to the extent possible, its clients are informed about and adhere to the letter and intent of applicable government law, regulations, policy and procedures. Essential Duties and Responsibilities Oversees the adherence to the Company’s compliance program using the OIG Compliance Program Guidance for Third-Party Medical Billing Companies as a guide modified to meet the Company’s unique needs. Assist the General Counsel in implementing a compliance committee within the Company and lead and conduct all meetings. Establishes methods to improve the Company’s efficiency and quality of services and to reduce the company’s v

Irvine, CA 92618 • (6.1 miles) • Full Time • $90,000 to $100,000 / yr • 10/24/2026

Job Title: E-Billing Coordinator Location: Cerritos, CA, Pasadena, CA, or Irvine, CA Job Type: Full-Time Reports To: Billing Manager About the Role: We are seeking a highly skilled, detail-oriented, and experienced Billing Coordinator to join our team in a fast-paced legal environment. The ideal candidate will have a strong background in E-Billing, be proficient with Aderant Expert (or a similar platform) and BillBlast (or comparable E-Billing portals), and possess experience handling E-Billing appeals. This role requires exceptional organizational and communication skills, as well as the ability to manage multiple priorities under tight deadlines while collaborating effectively with attorneys, clients, and internal teams. Essential Duties and Responsibilities Review and edit monthly prebi

San Juan Capistrano, CA 92675 • (7 miles) • Full Time • $22.00 to $26.00 / hr • 10/24/2026

Job Summary Primary job function is to work onsite as part of the patient care team in providing high quality, efficient and service-oriented patient care demonstrating the health center’s core values. Under the direct supervision of the Revenue Cycle Manager, the onsite Billing Clerk is responsible for capturing all medical, behavioral health, and dental clinic encounters; submitting claims associated with the billable programs and for reconciling those claims with the program’s explanations of benefits. The Billing Clerk is charged with supporting health center staff in appropriately educating and referring patients to wellness, health care and financial assistance resources. The Billing Clerk is responsible with performing various administrative duties onsite in support of Camino Health

Anaheim, CA 92807 • (19 miles) • Full Time • $140,000 to $160,000 / yr • 10/23/2026

Description: About Pacific Specialty Insurance Company (PSIC) At Pacific Specialty Insurance Company (PSIC), we approach things a bit differently and have for over 27 years. We warmly welcome each new employee to our work family. Family is one of PSIC’s Core values therefore, we treat our employees with appreciation and respect, while providing the much-needed flexibility in their day. We understand this is paramount in today’s workforce. We strive to foster a culture where all employees feel a sense of belonging and are encouraged to come up with ideas to help us improve as an organization. We provide the tools to help you succeed. Pacific Specialty Insurance Company is a large regional carrier in California, but consistently writes business in 4 other states as well. Job Summary: This po

Chino, CA • (28.2 miles) • Full Time • $25.00 to $30.00 / hr • 10/23/2026

Benefits: Company parties Employee discounts Opportunity for advancement Retirement Account (Simple IRA with 3% match) Private dental office in Chino CA is looking for an experienced, hands-on Dental Office Manager with strong billing and treatment coordination experience. Billing is a big part of this position. We need someone who understands dental insurance, out-of-network billing, treatment presentations and collections and can stay on top of the financial side of the practice daily. We are primarily out-of-network with the exception of Delta Dental and three other PPO insurance. One GP with hygiene, no HMO and no Denti-Cal. Responsibilities include: Out-of-network understanding how to calculate accurate patient fees Treatment planning, financial presentations and collecting appropriat

Downey, CA 90242 • (33.5 miles) • Full Time • $23.00 to $33.00 / hr • 10/23/2026

Job Description Financial Partners Credit Union, recognized as a Top Workplace by USA Today, the Orange County Register, and the Los Angeles Times , and named one of the Best Credit Unions to Work For by American Banker and one of the Best Credit Unions in California by Forbes , is seeking a detail-oriented and motivated professional to join our team as a Collections Represetative. In this role, you will support the credit union’s delinquency management objectives by monitoring and collecting consumer loan accounts that are more than five days past due. You will work directly with members to understand their financial situation, establish repayment solutions, and help bring accounts back into good standing whenever possible. This position is well suited for someone who is analytical, persi

Cerritos, CA 90703 • (27.9 miles) • Full Time • $25.00 / hr • 10/21/2026

C ome join an exciting and innovative company that puts the “care” back in healthcare! Why do Pharmacy Collections Specialists want to work here? The reason people love working for KabaFusion is because of the impact we have on our patients. Here, it doesn’t matter what your role is, you will be part of a team that works collaboratively to change lives. You will go home knowing you’ve made a difference and improved someone’s life. About us: What started as a single pharmacy in 2010 has grown into KabaFusion becoming the largest privately held home infusion company in the country. We have a national network of pharmacies and nursing offices strategically placed to service 40+ states. Couple that with over 30 years of combined experience and it’s no wonder why KabaFusion is the industry lead

Santa Fe Springs, CA • (31.1 miles) • Full Time • $30.00 to $34.00 / hr • 10/17/2026

FQHC Billing Account Manager - Santa Fe Springs, CA Compensation: $30 - $34 per hour Nexus HR is seeking an experienced RCM Billing Account Manager. The ideal candidate will have a strong background in FQHC medical billing, revenue cycle management, and coding compliance. This role requires deep knowledge of payer regulations and reimbursement models, as well as leadership experience managing billing teams. Strong communication, analytical, and organizational skills are essential for success in this position. About the Job The RCM Billing Account Manager is responsible for overseeing all aspects of Revenue Cycle Management (RCM), including billing operations, coding compliance, claims submission, denial management, and reimbursement optimization for FQHC clients. The role involves managing

Claremont, CA 91711 • (38 miles) • Full Time • $35.00 to $38.00 / hr • 10/17/2026

Benefits: Company parties Employee discounts Opportunity for advancement Private dental office in Claremont looking for an experienced, hands-on Dental Office Manager with strong billing and treatment coordination experience. Billing is a big part of this position. We need someone who understands dental insurance, out-of-network billing, treatment presentations and collections and can stay on top of the financial side of the practice daily. We are primarily out-of-network with the exception of Delta Dental. One GP with hygiene, no HMO and no Denti-Cal. Responsibilities include: Daily dental billing - all billing must be completed by end of day and cannot be carried over Out-of-network billing and understanding how to calculate accurate patient fees Treatment planning, financial presentatio

Los Angeles, CA 90033 • (42.8 miles) • Full Time • 10/17/2026

Position Title: Substance Use Disorder Billing Support Coordinator Department: Substance Use Disorder (SUD) Reports To: Substance Use disorder Program Director Status: Full-Time/Hourly Position Summary: This position supports the SUD program by ensuring accurate, complete, and compliant documentation of all services prior to billing submission. The 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. The position helps maintain documentation accuracy prior to billing submission and ensures compliance with county and program requirements, including SAPC guidelines. This role is key in bridging clinical service del

Newport Beach, CA 92657 • (6 miles) • Full Time • 10/16/2026

A prestigious global law firm has an immediate opportunity for a Billing and Collections Specialist . This position can be based out any of their California offices. The Billing and Collections Specialist serves as the primary contact for assigned partners/clients and is responsible for the active administration of all facets of the billing and collection function. Specific responsibilities may include reviewing and maintaining billing memos, coordinating the processing of the bills, preparing and assembling the bills and attachments, sending bills to the client, and following up with partners/clients regarding outstanding invoices. Electronic billing is a main function of the Billing and Collection Specialist's responsibilities. This position should also have knowledge of legal terms and

Santa Ana, CA 92705 • (13.1 miles) • Full Time • $24.00 to $28.00 / hr • 10/15/2026

Full-Time Hybrid position | On site in Santa Ana CA 50% of weekly hours | M - F 7:30 a.m. - 4:30 p.m. Position Summary The Billing Problem Resolution Specialist is responsible for investigating, resolving, and preventing billing issues related to laboratory testing services. This role serves as a key liaison between patients, clients, health plans, laboratories, providers, and internal departments to ensure accurate billing, timely reimbursement, and exceptional customer service. The specialist analyzes complex billing discrepancies, researches insurance denials, resolves claim issues, and identifies opportunities to improve billing processes and reduce revenue leakage. Essential Duties and Responsibilities Investigate and resolve laboratory testing billing discrepancies, claim denials, pa

Placentia, CA 92870 • (22.1 miles) • Full Time • $24.00 to $33.00 / hr • 10/15/2026

Description: POSITION SUMMARY Turns documented FSP-HFW services into accurate, timely Medi-Cal claims and County invoices, then follows each claim until it is paid. Billing Specialists enter billing data separately from the clinicians and direct service staff who provide and document the services. Turns documented FSP-HFW services into accurate, timely Medi-Cal claims and County invoices, then follows each claim until it is paid. Billing Specialists enter billing data separately from the clinicians and direct service staff who provide and document the services. Essential Duties and Responsibilities When a referral comes in, obtain the IRIS referral documents and give them to the Intake Specialist: client history by MRN, Medi-Cal eligibility, Special Cohort status, and the current status of

Lake Forest, CA • (6.5 miles) • Full Time • 10/14/2026

Invoice & Billing Specialist Location: Lake Forest, CA Schedule: Hybrid Schedule (Mondays & Fridays work from home) Employment Type: Direct Hire / Permanent Pay: $23.00–$26.00 per hour About the Opportunity A growing technology company is seeking a motivated, detail-oriented Invoice & Billing Specialist to join its Accounting team. This is an excellent opportunity for someone early in their career who enjoys solving problems, collaborating across departments, and building a strong foundation in accounting and billing. This position focuses on reviewing invoices, identifying and resolving discrepancies, and ensuring customer invoices are processed accurately and on time. The ideal candidate is patient, organized, and comfortable following up with multiple internal teams to gather informatio

Temecula, CA 92590 • (30 miles) • Full Time • $45.00 / hr • 10/14/2026

NedaLawyer, APC | Temecula, CA | Full-Time, In-Office- with Signing Bonus NedaLawyer, APC is a family law and plaintiff-side employment law firm representing business owners and professionals in high-asset matters. We are seeking an experienced Office Manager & Billing Manager to run firm operations and oversee family law billing and trust relinquishment and accounting. This role reports directly to the Managing Attorney. Schedule: 37.5 hours per week. We close at 2:00 p.m. on Fridays. Compensation: $34–$45 per hour, depending on experience. We offer a $5,000 signing bonus, paid in two installments of $2,500 at six months and $2,500 at one year of employment. Benefits: Medical, 401(k), vacation, and PTO. To Apply Submit your resume and a brief cover letter describing your family law billin

Brea, CA 92821 • (25.6 miles) • Full Time • $55,000 to $75,000 / yr • 10/13/2026

Description:Air Treatment Corporation fosters a dynamic, collaborative work environment built on teamwork, exceptional customer service, and a commitment to excellence. We value our employees and are dedicated to supporting their professional growth by providing opportunities for development and advancement from within. Our comprehensive benefits package and supportive culture reflect our commitment to the success and well-being of our team members Job Summary: The Billing Coordinator supports the Company’s sales and operations through accounting, billing, CRM, and administrative functions. This position is responsible for accurate and timely processing of orders, invoices, accounts payable and receivable, inventory transactions, and reconciliations while supporting financial accuracy and

Riverside, CA • (31.4 miles) • Full Time • $19.00 to $25.00 / hr • 10/10/2026

Raincross Medical Group | Riverside, CA Raincross Medical Group is seeking a detail-oriented Medical Billing Specialist with at least one year of medical billing experience , including claim denials, billing reports, and audits. Responsibilities Review and resolve denied or rejected claims, including corrected claims and appeals. Follow up on unpaid claims and outstanding insurance balances. Prepare and review billing reports to identify discrepancies and follow-up needs. Conduct billing audits to verify accuracy and identify errors. Post payments, review adjustments, and reconcile account discrepancies. Communicate with insurance companies and office staff to resolve billing issues. Maintain accurate records and protect patient confidentiality. Qualifications Minimum of one year of medica

Santa Ana, CA • (14 miles) • Full Time • 10/9/2026

Company Description Pay rate : $28.74/hr DOE Contract Period: 1 year (renewable) Work location: Santa Ana, CA Work Schedule : 8:30 AM–5:30 PM (M-F) Job Description Responsible for settlement related to freight forwarding business Reinforce relationship with customers and carriers by leading effective and continuous communications Prepare regular settlement status report for management, customer, carriers and headquarters Improve the settlement processes by developing automated processes to reduce manual processing Process customer billing accurately on or before deadlines as per requirements and according to company policy for each division Manage, analyze & prepare correction forms for billing corrections in access database. Review and discuss essential freight documentation that supports