Valencia, CA 91355 • (22.1 miles) • Full Time • 9/11/2026

Since 1957, Shield Healthcare has provided high-quality healthcare services while focusing on customer satisfaction and employee achievement. We are dedicated to fulfilling the medical supply needs of consumers and the caregiving community while maintaining a 99% overall customer satisfaction rating. Over the years, Shield HealthCare has expanded nationally with current service locations in California, Colorado, Illinois, Ohio, Texas and Washington.Shield HealthCare is looking for a Director of Billing Operationsin ourValencia, CAcorporate office. The Director of Billing Operations provides strategic, operational, and leadership oversight for the organization’s Billing Operations Department. This role ensures timely and accurate submission of claims, drives departmental performance, mainta

Los Angeles, CA • (7 miles) • Full Time • 9/10/2026

Senior Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the n

Agoura Hills, CA • (25.1 miles) • Full Time • 9/10/2026

Primary Purpose:The Billing & Payment Analyst ensures all sales and orders are accurately billed and paid, validates that invoices reconcile with balance sheet reports, and continuously identifies process improvement opportunities. This role delivers quality customer service to internal and external stakeholders and operates under regular supervision.Primary DutiesandResponsibilities: Process daily and weekly data files accurately and by established deadlines Deliver timely and accurate weekly payments; proactively identify and resolve discrepancies to prevent payment issues for the external sales team Provide exceptional customer service to stakeholders Analyze billing and payment data to identify trends, variances, and anomalies, and clearly communicate insights and recommendations to st

Los Angeles, CA 90010 • (8.7 miles) • Full Time • 9/10/2026

Century Group is partnering with a client that is seeking a Billing Clerk to assist their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $27.00 to $30.00 per hour.Job Responsibilities:Prepare and manage customer invoices while ensuring accurate billing and timely delivery to commercial clients.Monitor customer accounts by tracking payments credits adjustments and outstanding balances.Research and resolve billing discrepancies payment issues and customer inquiries in a professional manner.Maintain accurate account records within accounting systems and support ongoing receivable activities.Generate reporting and account analyses that assist with collection efforts and financial visibility.Requirements:2+ years of experience in accou

Los Angeles, CA • (7 miles) • Full Time • 9/10/2026

At Commure, we're building the AI Operating System for healthcare, the foundation that defines how care is delivered, documented, and financed. Our platform spans the full care journey: Ambient AI and Dictation eliminating documentation burden at the point of care, intelligent Agents automating patient and revenue workflows, and autonomous RCM processing billions in claims, all on a single AI-native platform integrated with 60+ EHRs.Healthcare carries a $1 trillion administrative burden and we're at the center of transforming it. Today, 500,000+ clinicians across 500+ healthcare organizations nationwide trust Commure to handle $25B+ in annual claims and support over 200 million patient interactions. Our latest $70M raise at a $7B valuation reflects the confidence the market has placed in t

Culver City, CA 90230 • (13.8 miles) • Full Time • 9/9/2026

Join Our Team! Medical Biller/Office Administrator (Full-Time, In-Person) We are a non-profit group therapy practice seeking a skilled and dedicated Medical Biller/Office Administrator to join our team immediately! This full-time position offers long-term growth opportunities for the right candidate, with comprehensive training provided.Work Hours: Monday to Friday, 8:30 AM - 4:30 PM .........Key Requirements:Strong organizational skills are essential to excel in this role.Fluency in Tagalog/Filipino is A MUST toeffectively serve our diverse clientele and team but not required.ResponsibilitiesMedical Billing Duties:Submit insurance claims electronically in a timely manner.Monitor, audit, and follow up on late payments and denied claims.Draft and submit appeal letters to insurance providers

Montrose, CA 91020 • (5.6 miles) • Full Time • 9/9/2026

Job Description SummaryResponsible for managing accurate, timely completion and submission of all the billing, collections, and accounts receivable functions of the organization.Essential Job Functions/ResponsibilitiesEnsures reimbursement through efficient billing and collections operations and effective accounts receivable management.Maintains comprehensive working knowledge of payer contracts and ensures that payers are billed according to contract provisions.Ensures that billing and patient accounts record systems are maintained in accordance with generally accepted accounting principles and in compliance with state, federal, and Joint Commission regulations.Maintains comprehensive working knowledge of government billing regulations including Medicare and Medicaid regulations and serve

Azusa, CA 91702 • (28.7 miles) • Full Time • 9/9/2026

Job Overview:Pay Range: $43.18hr - $48.18hrRequirement/Must Have:Four or more years of experience with business analysis.Proficiency with analytical tools such as Excel, Access or other similar tools for tracking and reporting.Ability to understand and conduct payment processing and reconciliation.Ability to follow and improve upon business processes.Strong attention to detail to validate information on forms is correct.Experience with manual data entry.Ability to coordinate with internal teams and external stakeholders.Strong verbal and written communication skills.Strong organizational and time management skills to handle high-volume tasks during ramp-up periods.BA/BS Degree in Business, Economics, Marketing, or related discipline.Responsibilities:Perform eligibility checks for potential

Long Beach, CA 90813 • (28.9 miles) • Full Time • 9/9/2026

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, HC

Santa Ana, CA 92704 • (40.1 miles) • Full Time • 9/9/2026

Job SummaryThe Billing Representative is responsible for managing patient accounts, billing, and ensuring accurate and timely payment for medical services. This role involves interacting with patients, insurance companies, and healthcare providers to resolve billing discrepancies, answer inquiries, and process payments. The Billing Representative also ensures compliance with applicable healthcare regulations, maintains accurate documentation in billing systems, and supports internal teams by providing billing-related reporting and follow-up as needed.Key ResponsibilitiesGenerate and send patient billing statements for medical services rendered in accordance with payer and organizational guidelines.Verify insurance coverage, eligibility, and benefits prior to and following services to ensur

Los Angeles, CA 90071 • (10.1 miles) • Full Time • 9/8/2026

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 ResponsibilitiesReview, 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 requiremen

El Segundo, CA 90245 • (19.2 miles) • Full Time • 9/7/2026

Pay Rate:$23.00 - $29.00 per/hour DOEAvailability:Full-Time (Monday - Friday 40 hours a week on-site)Location:El Segundo, CABehavior Frontiers, LLC is a leading agency providing applied behavior analysis (ABA) treatment to help children with autism and other special needs to reach their full potential. Our expert team of Board-Certified Behavior Analysts (BCBAs) and highly trained behavior instructors use state-of-the-art ABA methods to teach children social, communication, play, cognitive, and self-care skills, while reducing problem behaviors. We are seeking energetic and career-minded individuals to join our team. We are currently looking to hire a full-time Medical Billing Collector to support the billing team.Key Responsibilities:Ensuring that patients’ bills are prepared and submitte

Montrose, CA 91020 • (5.6 miles) • Full Time • 9/6/2026

Position SummaryThe Billing and Payroll Coordinator is responsible for supporting daily billing, insurance verification, accounts receivable, and payroll administration functions while ensuring compliance with company policies and regulatory requirements. This role requires strong organizational skills, attention to detail, confidentiality, and the ability to work collaboratively across departments.Job ResponsibilitiesBilling & Administrative DutiesVerify patient insurance eligibility and benefits.Post and reconcile payments and superbills for assigned offices.Conduct insurance and benefit verification for assigned offices.Assist the billing team with various departmental functions as assigned.Serve as backup support for other areas within the billing department.Prepare accounts receivable

Montrose, CA 91020 • (5.6 miles) • Full Time • 9/6/2026

Position SummaryThe Billing and Payroll Coordinator is responsible for supporting daily billing, insurance verification, accounts receivable, and payroll administration functions while ensuring compliance with company policies and regulatory requirements. This role requires strong organizational skills, attention to detail, confidentiality, and the ability to work collaboratively across departments.Job ResponsibilitiesBilling & Administrative DutiesVerify patient insurance eligibility and benefits.Post and reconcile payments and superbills for assigned offices.Conduct insurance and benefit verification for assigned offices.Assist the billing team with various departmental functions as assigned.Serve as backup support for other areas within the billing department.Prepare accounts receivable

Irvine, CA 92614 • (44.9 miles) • Full Time • 9/6/2026

Job description:Key Responsibilities: Insurance Collections & AR Follow-UpReview aging reports to identify unpaid or underpaid claims.Contact insurance companies via phone, portal, or written correspondence to resolve outstanding claims.Follow up on denied or rejected claims and take corrective action (appeals, resubmissions, corrections).Track claim status until full payment is received.Escalate complex claims to supervisors when necessary.Patient CollectionsReach out to patients regarding outstanding balances in a professional and empathetic manner.Set up payment arrangements or explain billing statements.Document patient communications and payment commitments.Denial ManagementInvestigate reasons for claim denials or partial payments.Correct claim errors and resubmit timely.File appeals

Los Angeles, CA • (7 miles) • Full Time • 9/6/2026

About Us:Cage & Miles is one of the largest and fastest-growing family law firms in Southern California. Our clients trust us to guide them through some of the most important moments of their lives, and we take that responsibility seriously. We are committed to delivering exceptional service through a team of talented professionals who lead with expertise, compassion, and integrity.Our growth is fueled by a culture that values collaboration, continuous improvement, and investing in our people. We believe great teams don't happen by accident - they are built through mentorship, professional development, clear expectations, and opportunities to grow.As we continue to expand, we're looking for individuals who are motivated, client-focused, and excited to help shape the future of our firm. If

Beverly Hills, CA 90211 • (9.1 miles) • Full Time • 9/5/2026

Medical Billing SpecialistESSENTIAL DUTIESKnowledge of insurance verification and eligibility; authorization processes and ability to identify different kinds of insurance coverage and limitation.Receive requests for prior authorization and ensure that they are properly and closely monitored within company-set standards.Collaborate with other departments to assist in obtaining prior authorization /appeals.Proactively work on prior authorizations that are due to be expired.Insurance verification for new and current patients, review of incoming authorizations, and accurate input into electronic medical records system (“EMR”).Responsible for determining patient financial responsibility as determined by the insurance company.Research and verify patient demographic information through online ve

Pasadena, CA 91101 • (10.9 miles) • Full Time • 9/5/2026

Job Title: E-Billing Coordinator Location: Cerritos, CA, Pasadena, CA, or Irvine, CAJob Type: Full-TimeReports To: Billing ManagerAbout 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 ResponsibilitiesReview and edit monthly prebills

Cerritos, CA 90703 • (26.5 miles) • Full Time • 9/5/2026

Come join an exciting and innovative company that puts the “care” back in healthcare!At KabaFusion, our patients come from all walks of life and so do we. We hire GREAT people, period! Our culture celebrates and supports the differences that make us unique. Here, it doesn’t matter what your role is, your hard work and dedication is not only recognized but celebrated. Join us and find out why this is the place to excel and do your best work.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 indus

Los Angeles, CA 90001 • (15.4 miles) • Full Time • 9/5/2026

Billings & Collections Coordinator/SpecialistLocation: Downtown LA or Century City or Newport Beach or Silicon Valley or San FranciscoRole will be mainly remote until the end of 2024 when it will be hybrid.Our clientFirm has an immediate opportunity for a 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 o

Los Angeles, CA 91367 • (16.7 miles) • Full Time • 9/5/2026

Mandarich Law Group is one of the country's leading creditor's right law firms with offices in CA, IL, NY, NV, OH, GA, MI and FL. We are seeking a Call Center Manager with three to five years’ call center or collections experience for our Woodland Hills, CA office.The Collections Call CenterManager is responsible formanaging a team of collectionspecialists and ensuring theymeet set goals and targets.Hours for this position are Monday through Friday 8a – 5pm with variances as needed.RequirementsAt least 3 years supervisory experience in collections or call center environment preferredStrong telephone communication and negotiation abilitiesAbility to oversee the collections teamand ensure they are meeting setgoals and targetsAbility to ensure compliance with relevantregulations and laws gove

San Dimas, CA 91773 • (29.9 miles) • Full Time • 9/5/2026

McKinley: Youth, Family, and Community are what we are all about! We offer a great working environment and benefits package! McKinley encourages growth so that you can Be your Best H.U.M.A.N.At McKinley employees share a set of guiding principles: We embrace a culture that is Hopeful, Understanding, Moral, Awesome, Nurturing. - H.U.M.A.N.The Company: McKinley is a highly respected welfare organization with a comprehensive array of programs and services – which touch nearly 1,800 lives annually – including short term residential treatment program (STRTP), Foster Care, Adoptions, Mental Health Services, and Special Education. McKinley has 5 locations throughout southern California with our main campus located in San Dimas. We embrace a culture that is H.U.M.A.N.- Hopeful, Understanding, Mora

Anaheim, CA • (36 miles) • Full Time • 9/5/2026

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.ResponsibilitiesMake inbound and outbound collection calls regarding delinquent auto loan accountsCommunicate with customers via phone, email, and written correspondenceSecure payments, payment promises, or establish repayment plansProvide professional and empathetic customer service in a collect

Fountain Valley, CA 92708 • (39.3 miles) • Full Time • 9/5/2026

Position SummaryThe Project Administrative Billing Coordinator is responsible for managing project billing activities, ensuring accurate invoicing, contract compliance, and timely payment collection. This role works closely with Project Managers, Company Principals, Accounting, Customers, and Subcontractors to maintain accurate project financial records and project support.Essential Duties and ResponsibilitiesThe primary responsibilities of this position include managing contracts, insurance requirements for projects, and billing support for two companies, each serving distinct clients, vendors, and consultants.Prepare and submit customer invoices in accordance with contract terms and billing schedules, including lien waivers to ensure billing compliance.Track project costs, progress billi

Los Angeles, CA 90027-6005 • (7 miles) • Full Time • 9/4/2026

A Hospital in Los Angeles is seeking an experienced Medical Insurance Collections Specialist to join its revenue cycle team. The Medical Insurance Collections Specialist role will focus on insurance follow-up and collections for HMO and PPO payers, with an emphasis on resolving outstanding balances, researching claim issues, and securing timely reimbursement. The ideal candidate for the Medical Insurance Collections Specialist role will also have experience working with UB04 claims in a hospital setting.Key Responsibilities:Perform insurance collections follow-up on outstanding hospital claims with a focus on HMO and PPO payers.Contact insurance companies and payers to obtain claim status, secure payment, and resolve unpaid or underpaid accounts.Review and work hospital UB04 claims to ensu

Los Angeles, CA 91367 • (16.7 miles) • Full Time • 9/4/2026

Join Our TeamGray, Duffy, Eisenbaum & Lee, LLP is a well-established and respected law firm serving clients throughout California. Our reputation is built on exceptional client service, professionalism, and integrity. We also believe our success starts with our people and are committed to fostering a collaborative, respectful, and supportive workplace.We are seeking a dependable and detail-oriented Legal Billing & Collections Accounts Receivable Clerk with legal billing and collections experience to join our accounting team in our Woodland Hills office. If you enjoy working with numbers, take pride in accuracy, and appreciate being part of a team where your contributions make a difference, we'd love to hear from you.Why Join GDEL?At Gray, Duffy, Eisenbaum & Lee, LLP, every member of our te

Costa Mesa, CA 92626 • (42.5 miles) • Full Time • 9/4/2026

Position SummaryThe 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 & ResponsibilitiesBilling & Payment ProcessingPost 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 assess el

Irvine, CA 92614 • (44.9 miles) • Full Time • 9/4/2026

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 ResponsibilitiesPTP Collections ManagementIdentify 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 & CommunicationExplain insurance payments, patient responsibility, and repayment expectations clearly.Handle sensitive financial discussions with professionalism and empathy.Negotiate payment arr

Los Angeles, CA • (7 miles) • Full Time • 9/4/2026

We are a well-established Workers Compensation Medical Practice located in Encino, California, currently seeking an experienced Medical Billing Assistant. This role is responsible for ensuring accurate and compliant processing of Workers' Compensation medical bills, specifically for QME/AME doctors. The ideal candidate is detail-oriented, familiar with medical billing codes, and capable of navigating the California Official Medical Fee Schedule (OMFS) to resolve billing discrepancies efficiently within a fast-paced environment.ResponsibilitiesPerform Workers’ Compensation medical billing for QME/AME specialistsAnalyze and verify complex medical bills for accuracy and complianceReview and confirm correct use of medical billing codes (CPT, ICD-10, HCPCS)Communicate regularly with medical pro

Los Angeles, CA • (7 miles) • Full Time • 9/3/2026

AtWilson Elser, we are redefining what it means to work at a national law firm. With more than 1,400 attorneys across 46 offices nationwide, we are recognized among the top 100 law firms by The American Lawyer and ranked #30 in the National Law Journal's survey of the nation's largest law firms.Our continued success is built on a culture of collaboration, innovation, client service, and mutual respect. We are committed to fostering an environment where employees are empowered to grow their careers, contribute meaningfully, and thrive professionally.Our firm is committed to attracting and retaining professionals who value each other and the service we provide by embracing Teamwork, Collaboration, Client Service, and Innovation. If you are a motivated professional looking for a long-term fit

Santa Fe Springs, CA 90670 • (23.1 miles) • Full Time • 9/3/2026

Professional Search Group OCis sourcing aB2BCollections Specialistto manage accounts receivable activities, monitor outstanding invoices, and ensure timely collections. This role requires strong communication skills, the ability to work with business clients in a B2B environment, and experience handling a high volume of invoices while maintaining accuracy and professionalism.Professional Search Group OC is proud to support a client who was founded in 1998, since risen to become one of the United States’ largest full-line medical supply distributors. As they’ve grown, they’ve offered an ever-broadening assortment of name-brand products and assistive serviceswhile drastically increasing their purchasing power. They are continuing to grow as a company resulting in multiple positions opening u

La Habra, CA 90631 • (27.2 miles) • Full Time • 9/3/2026

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 claimsBUT ALSOshows 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 outstandingBUT ALSOknows 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” payoutBUT ALSOdoesn’t accept the first denial or excuse without challenging it and pushing for the right reimbursement.I

La Mirada, CA 90638 • (26.7 miles) • Full Time • 9/2/2026

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:Salary Range: Competitive based on Individual ExperienceMedical, Dental & Vision Coverage401K Program with Matching$100K Life InsuranceAccelerated Growth OpportunitiesAccess to the Largest Construction ProjectsNationwide OfficesA Competitive and Rewarding EnvironmentA Diverse and Inclusive WorkplaceYOUR CAREER

Santa Fe Springs, CA • (23.1 miles) • Full Time • 9/2/2026

PURPOSE/SUMMARY:The Collections Specialist is responsible for the day-to-day recovery of outstanding receivables, working directly with customers, contractors, and internal teams to resolve past-due balances and ensure timely payment. This role manages an assigned portfolio of customer accounts, performs consistent collection follow-up, and documents all activity within company systems. The Collections Specialist supports company cash flow goals by reducing delinquency, resolving billing disputes, and maintaining professional, productive relationships with customers throughout the collection process. This is a full-time, on-site position, Monday through Friday.RESPONSIBILITIES OF THE POSITION:Collections ActivityPossesses strong progressive billing experience (AIA progressive billing) in t

Fullerton, CA 92831 • (32.5 miles) • Full Time • 9/2/2026

Description: Position Summary:Position processes mental health billing, data entry process and maintenance of the mental health and files.Essential Duties:Ensure that all Mental Health completed documents comply w/ Federal, State, County and Insurance Co. requirements, review and audit for completeness and accuracy, authorization and eligibility.Audit, batch and process Program services claims through respective contracted agencies systems or manual processes and their respective controls to ensure all billable services are valid, accurate and eventually approved for payment.Interface with Medical or Clinical staff to provide information on new admits and recurring outpatient clients. Perform follow-up on unauthorized clients.Works with appropriate staff to ensure efficiency and accuracy o

Alhambra, CA • (12.9 miles) • Full Time • 9/1/2026

Join Our Team!We are looking for a detail-oriented and organizedBilling & Cancellation Clerkto join our growing automotive dealership team. If you thrive in a fast-paced environment, have strong administrative skills, and enjoy working behind the scenes to keep dealership operations running smoothly, we'd love to hear from you!ResponsibilitiesProcess new and used vehicle deals accurately and efficiently.Prepare and submit billing paperwork for vehicle sales.Process warranty, GAP, service contract, and ancillary product cancellations.Track and follow up on outstanding cancellation requests.Verify deal paperwork for accuracy and completeness.Work closely with the accounting, finance, and sales departments to resolve discrepancies.Maintain organized digital and physical records.Assist with ti

Santa Fe Springs, CA • (23.1 miles) • Full Time • 9/1/2026

FQHC Billing Account Manager - Santa Fe Springs, CACompensation: $28.00 per hourOverview: 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 JobThe 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 manag

Cerritos, CA 90703 • (26.5 miles) • Full Time • 8/30/2026

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 Sale

Costa Mesa, CA • (43 miles) • Full Time • 8/30/2026

Finance & Insurance Coordinator (Accounts Receivable) Costa Mesa, CA Tiny Tooth Co. Pediatric Dentistry $25–$35/hour DOE + Benefits + Bonus OpportunitiesAbout Tiny Tooth Co.At Tiny Tooth Co., we believe all big smiles start tiny. We are a modern, relationship-driven pediatric dental practice focused on creating exceptional experiences for children and families. Our office combines hospitality, innovation, and pediatric dentistry to deliver a level of care that feels different.We are seeking an organized, detail-oriented, and proactive Finance & Insurance Coordinator to join our growing team.Position OverviewThe Finance & Insurance Coordinator plays a critical role in the financial health of our practice. This position is responsible for managing accounts receivable, insurance claims, patie

Long Beach, CA 90806 • (27.5 miles) • Full Time • 8/29/2026

OverviewCambrian Homecare, LLC has been providing compassionate, flexible, and personalized in-home care services since 1996, helping seniors and individuals with developmental disabilities live independently in the comfort of their homes.Join our team and contribute to a culture that values teamwork, adaptability, clear communication, and a strong commitment to service.We are seeking a detail-oriented and proactiveFull-Time Billing and Collections Specialist to join our team at our corporate office in Long Beach. This role is responsible for ensuring timely and accurate customer billing, tracking payments, collecting outstanding payments, and maintaining positive relationships with customers.Schedule: Monday - Friday 8:00AM - 5:00PMThis is not a remote postionResponsibilitiesClaims Proces

Rancho Cucamonga, CA 91730 • (42.9 miles) • Full Time • 8/29/2026

Masterline Facilities | Full-Time | In-OfficeMasterline Facilities is growing, and we’re looking for an additional Billing & Accounts Receivable Specialist to join our office team.We are a fast-growing facilities maintenance company providing services across 15 states. Our team works hard, moves fast, and takes a lot of pride in what we do. As we continue to grow, we need another strong person on our billing and AR team to help make sure the work we complete gets billed correctly and gets paid.This is not just a data-entry billing position. We’re looking for someone who will take ownership of their accounts from billing through collection.What You'll Be DoingYou’ll work closely with our service team, customers, and management to keep billing accurate and our receivables moving.Your day-to-