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Masterline
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-Hornet Acquisition Co LLC
Anaheim, CA • (36 miles) • Full Time • 8/27/2026
Description: Signia Aerospace is a global, integrated provider of high-performance systems and specialized components for the aerospace industry. Signia designs, manufactures, and services a wide range of products, that include mission equipment, thermal management systems, engine technology, and propellers. The Signia brands are leaders in their respective markets and provide a compelling value proposition to both aerospace and defense OEMs and end-users.Onboard Systems Hoist & Winch, located in Anaheim, CA is one of the world’s leading providers of Search & Rescue (SAR) and Human External Cargo (HEC) advanced mission equipment for civil, commercial, and military helicopters.Position OverviewLocation: Anaheim, CA (Onsite)Schedule: Monday - FridayPay: $70,304 - $75,000 per yearThe AccountsConsultative Search Group
Los Angeles, CA 90012 • (9.7 miles) • Full Time • 8/27/2026
Global law firmseeks legal biller to join its Los Angeles Billing Team in DTLA, Position is Mostly Remote. One day in office.Responsibilities include but are not limited to: • Collaborate with departments to finalize and implement complex billing arrangements, including multi-payor, volume discounts, and alternative fee arrangements • Coordinate monthly distribution of pre-bills to partners for review and revisions • Analyze invoices to ensure compliance with Firm policies and client guidelines • Generate WIP and On-Account reports and track assigned attorneys' inventoriesExperience:2-3 YRS+ LAW FIRM BILLING (ELITE) IS REQUIRED. Strong technology skills, including knowledge of Microsoft Office Suite (with an emphasis on Excel).A college degree in Business, Accounting, Finance, or related fLHH US
Los Angeles, CA 90071 • (10.1 miles) • Full Time • 8/27/2026
Legal Billing Specialist Location: Los Angeles, CA Salary: $35 to $40 per hour. Employment Type: Full-Time, Contract to Hire, Onsite LHH is working with a reputable regional law firm in seeking an experienced Legal Billing Specialist to support a fast-paced practice with complex client billing requirements for their Downtown LA office. The ideal candidate brings strong expertise in e-billing, LEDES/UTBMS compliance, and advanced legal billing software, along with exceptional accuracy, communication, and organizational skills. Responsibilities: Full-cycle billing, including preparation, review, and finalization of prebills and invoices for hourly, flat-fee, and contingency mattersVerify billable vs. non-billable time, identify time entry errors, and ensure rate accuracyApply client billingBerkshire Hathaway Homestate Companies
Pasadena, CA • (10.7 miles) • Full Time • 8/27/2026
WHAT WE'RE LOOKING FOR The Legal Billing Supervisor oversees the review and entry of legal invoices for the Claims department. This includes development and management of a team of Legal Bill Analysts who complete a high volume review of invoices, ensuring accurate billing amounts, correct claim and firm assignment, and adherence to business rules in preparation for processing. LEADERSHIP RESPONSIBILITIES Models and reinforces organizational values and behaviors in all leadership actions. Relies primarily on experience, sound judgment and leadership skills to perform the functions of the job and achieve results in established timelines. Takes a proactive approach to anticipating and solving problems. Ensures that employees understand their level of accountability and takes appropriate actiDevelopmental Pathways Inc.
Los Angeles, CA 91406 • (9.5 miles) • Full Time • 8/26/2026
Developmental Pathways, Inc. (DPI) is seeking a detail-oriented Billing Specialist to join and support our Finance team. Our Administrative Support team members play a vital role in advancing our mission to make a difference in the lives of children with autism spectrum disorder and their families.Position: Billing Specialist (Part-Time) Organization: Developmental Pathways, Inc.Location: Onsite in Van Nuys, CAType: Part-Time (flexible schedule, approx. 20 hours/week)Compensation: Competitive hourly rate based on experienceAbout UsDevelopmental Pathways, Inc. is a behavioral health organization with over 200 employees dedicated to providing high-quality Applied Behavior Analysis (ABA) services across California and Texas. We are committed to creating an inclusive, collaborative, and supporARCXIS
Thousand Oaks, CA 91362 • (28.4 miles) • Full Time • 8/25/2026
Description: Company OverviewARCXIS, headquartered in Houston, Texas, is the leading provider of inspection, design, engineering, energy efficiency, and quality assurance services for the U.S. residential construction industry. With a nationwide presence, ARCXIS serves builders across the continental United States, delivering innovative solutions that enhance efficiency, performance, and compliance in new home construction.Our national team brings together years of expertise, offering a comprehensive suite of services that support builders in constructing high-quality, high-performance, energy-efficient homes. Through cutting-edge technology, industry knowledge, and a commitment to excellence, ARCXIS continues to set the standard for residential construction services.To learn more, visit wDirect Counsel
Los Angeles, CA 91401 • (6.2 miles) • Full Time • 8/25/2026
Litigation Attorney Boutique Commercial Litigation Firm (Sherman Oaks, CA)Compensation: $150,000 – $200,000/year + Benefits | Partnership Track AvailableDirect Counsel is proud to partner with a highly respected boutique commercial litigation law firm in Sherman Oaks, CA, seeking a seasoned Litigation Attorney to join its elite legal team. This is a full-time onsite opportunity to work with a firm that represents high-end clientele in complex commercial disputes and high-value debt recovery matters.Why You Should Apply:Work with elite clients on sophisticated commercial litigation mattersTrial experience is valued step into a role where courtroom strategy mattersMentorship and growth potential for leadership and partnership trackCollaborative, casual office culture in a professional and drUnicare Health
Thousand Oaks, CA • (31.6 miles) • Full Time • 8/24/2026
Medical Billing Specialist, DMEPOS Unicare Health | Newbury Park, CA (Onsite) About UnicareFounded in 1988, Unicare Health helps patients with complex medical needs thrive at home through compassionate care, expert clinical support, and trusted partnership with families and healthcare providers. We are a leading, innovative provider of home respiratory care, durable medical equipment, and home medical supplies, poised for high growth. We don't just deliver machines; we deliver life-sustaining care and services. Our vision is to empower complex respiratory patients to live their most full, joyful, comfortable, and active lives possible. Our guiding principle is simple: serious care delivered with compassion. Our revenue cycle team is central to that mission, ensuring accurate, timely reimbuRAZAVI LAW GROUP A PROFESSIONAL COR
Santa Ana, CA 92705 • (41.8 miles) • Full Time • 8/23/2026
We are seeking an experienced Lien Negotiator to join our rapidly growing plaintiff-side law firm at our Santa Ana headquarters.This position is ideal for a motivated professional with strong negotiation experience, a solid understanding of medical billing, and the ability to confidently handle high-value and high-volume negotiations.Key ResponsibilitiesNegotiate reductions on medical liens with healthcare providers and third-party payersReview case files to identify and verify all outstanding liens and expensesPrepare accurate and clear client End Letters for disbursement at case closureReconcile medical bills, legal costs, and settlement figuresCreate detailed disbursement spreadsheets outlining fees, costs, and net client recoveryCommunicate effectively with providers, clients, and inteDelta Fire Equipment, Inc.
Whittier, CA 90606 • (20.7 miles) • Full Time • 8/22/2026
Accounts Payable & Collections AssociateLos Angeles Area | Full-Time, On-SiteAbout the RoleWe're an established, growing fire and life safety contractor serving Southern California. We're looking for a detail-oriented associate to own two things: paying our vendors accurately and on time, and getting our customers to pay us.Accounts PayableProcess vendor invoices, verify against purchase orders and job costs, and route for approvalSchedule and execute payments (check runs, ACH, credit card), maintaining accurate AP agingReconcile vendor statements and resolve discrepancies, credits, and billing disputesMaintain vendor records and W-9s; support 1099 preparation at year-endTrack subcontractor invoices and confirm compliance documentation (COIs, releases) before paymentCollectionsMonitor AR aServiceMaster Restore 6173 - Azusa
Azusa, CA 91702 • (28.7 miles) • Full Time • 8/22/2026
Benefits:AFLACVoluntary Life InsuranceVision insuranceWellness resources401(k)Dental insuranceHealth insuranceCollections Specialist-on siteServiceMaster by T.A. Russell – CaliforniaHelp us recover what mattersboth for our customers and our business. ServiceMaster by T.A. Russell is a trusted leader in water damage restoration, fire and smoke cleanup, mold remediation, and reconstruction services throughout southern California. We are seeking an experienced Collections Specialist to help strengthen our accounts receivable process and improve cash flow. If you thrive in a fast-paced environment, enjoy problem-solving, and have experience collecting payments from insurance carriers, TPAs, commercial accounts, or customers, we would love to hear from you. What You'll Do: Manage aging accountsEGO Inc DBA Brault
San Dimas, CA 91773-3993 • (29.9 miles) • Full Time • 8/22/2026
Description: Position SummaryThe Quality Assurance Auditor is responsible for conducting detailed audits of all billing activities and accounts worked within the billing software system. This includes reviewing claim follow-up, collections efforts, resolution of denials, and special billing projects or programs. The auditor ensures compliance with internal protocols, payer regulations, and industry standards.This role plays a critical part in identifying trends, ensuring accuracy, and improving the overall efficiency and effectiveness of the billing and collections process.Essential Duties and ResponsibilitiesAudit daily work completed by billing staff, including claim submissions, follow-up activities, and collection efforts.Review account documentation, actions taken, and billing outcomeTREEPEOPLE INC
Beverly Hills, CA 90210 • (7.9 miles) • Full Time • 8/22/2026
TreePeople is an environmental nonprofit organization that mobilizes individuals,families, communities, philanthropists, and public agencies to work together to creategreen, resilient communities by providing education on the benefits of planting trees,capturing the rainwater, greening schools, and providing fun environmental educationalactivities. TreePeople unites with communities to grow a greener, shadier and morewater-secure region at homes, neighborhoods, schools and in the local mountains.We are seeking a Grant Billing Accountant to join our Finance team. The idealcandidate is a team player and is familiar with the non-profit grant/program fundingprocess. This position will be responsible for conducting grant invoicing and monitoringgrant transactions to ensure contract compliance.RSeamount
Los Angeles, CA • (7 miles) • Full Time • 8/21/2026
Who We AreBe Grizzlee is an always-on studio that hyper-tailor's content for all its partners. Through agile production and a disruptive core, our diverse talent delivers best-in-class experiences globally. We are a friendly and ambitious creative studio with the highest standards for our content output.The RoleReporting into the Production Finance Supervisor, the Billing/AP Coordinator is responsible for following strict process, guidelines and expectations set by our clients. Coordinator will apply accounting principles and agency guidelines to adhere to proper procedure. This role will also coordinate with different members of the Finance and Production departments to ensure timely month end and quarter close. This is a small team and responsibilities will change depending on the need.United Westlabs
Los Angeles, CA 91367 • (16.7 miles) • Full Time • 8/21/2026
Location: Woodland Hills, CA | Position Type: In PersonPosition SummaryThe Pre-Billing Specialist I is responsible for supporting the laboratory revenue cycle by ensuring accurate and complete claim preparation prior to submission. This role focuses on reviewing, validating, and correcting patient, insurance, and test order information to produce clean claims and minimize denials. The ideal candidate is detail-oriented, organized, and able to work within established workflows to meet productivity and quality standards.*Please note this is an in-person position. Candidates are expected to be on-site for all worked hours.Key ResponsibilitiesPre-Billing & Claim PreparationReview laboratory orders and associated documentation for completeness and accuracy prior to billingValidate patient demogAmada Capital Corp.
Buena Park, CA 90621 • (28.8 miles) • Full Time • 8/20/2026
ESSENTIAL FUNCTIONS:Collect assigned accounts, which may include Amada America, Inc. and Amada Capital Corporation finance contracts.Use aggressive follow-up collection techniques to pursue and collect all collectable past due monies and determine all factors relating to the customer’s delinquency and/or holding of monies due Amada.Work with various departments and managers to resolve disputes or conflicts to conclusion, such as invalid PO’s, invoicing errors, incorrect shipments, service errors, etc.Report any account believed to be in financial difficulty and/or not currently capable of making their payments to Amada as they become due to the Supervisor or Manager.Process and submit customer account adjustments such as sales tax adjustments, A/R refunds and Bad Debt write-offs.Other actiLos Angeles County Museum Of Natural History Foundation
Los Angeles, CA 90007 • (11.3 miles) • Full Time • 8/19/2026
Assistant Collection Manager, Frozen Collections The Natural History Museum of Los Angeles County (NHMLAC) seeks an Assistant Collections Manager for Frozen Collections. This is a three-year temporary, full-time, non-exempt position funded through a National Science Foundation grant. The Assistant Collections Manager will work with collections and curatorial staff to transition frozen tissue collections and operations from conventional to vapor-phase nitrogen storage. Priorities include rehousing samples, reconfiguring the NHMLAC freezer room, installing equipment, updating database records, and developing procedures. The Assistant Collections Manager will coordinate daily operations in the freezer room, including training users, installing newly acquired samples, assisting with tissue suFawkes IDM
Los Angeles, CA • (7 miles) • Full Time • 8/18/2026
The Billing Specialist is responsible for managing the billing process, and billing arrangements,for assigned attorney portfolios.Responsibilities:Verifying rates with the rate analysts, reviewing, and implementing the outside counsel guidelines, monitoring fee caps, tier discounts and matter budgets; setting-up and monitoring alerts; and communicating with the firm’s Billing & Intake Committee regarding discounts, write-downs, and write-offs.Managing the prebill to the final bill process; ensuring that billing attorneys receive accurate prebills and that they return their prebills in a timely manner; submitting finalized bills/eBills in the appropriate template format, adhering to the attorney and client specifications; and confirming the final bills have been submitted to the client andCypress HCM
El Segundo, CA • (19.3 miles) • Full Time • 8/18/2026
Credit Collections Coordinator This is an exciting opportunity to join agrowing global companyin the medicalequipmentindustry! A credit and collection specialist must beself motivatedand directed, and adept at establishing eachdaysagenda, according to workflow and developing situations. The credit and collection specialist’sprimary focus is to manage a portfolio of assigned accounts to ensure collection efforts are exhausted, and the accounts are firmly reconciled. This role is responsible for, but not limited to maximizing, cash collections and minimizing bad debt. This role shall meet andexceededcollection metrics and departmental objectives. This role requires interpersonal communication and organizational skills. This role must also be able to adapt toafast-pacedenvironment andhigh volCIBD
Orange, CA 92868 • (37.7 miles) • Full Time • 8/18/2026
The Center for Inherited Blood Disorders (CIBD) is a passionate non-profit organization dedicated to delivering high-quality, comprehensive, and family-centered care that significantly enhances the lives of children and adults with blood disorders. By choosing a career with us, you'll be joining a vibrant team committed to advancing public health while also investing in your personal and professional growth. Explore the opportunity to make a real difference in the community while developing your skills in a supportive, mission-driven environment. Your contributions will help shape our future and transform lives! Job SummaryReporting to the Chief Financial Officer (CFO), the Medical Billing Manager will be responsible for billing operations including workflow oversight for processing of claFinancial Statement Services, Inc
Santa Ana, CA 92704 • (40.1 miles) • Full Time • 8/18/2026
Who We Are:Opening its doors over 45 years ago, FSSI is a leading document outsourcing company servicing Fortune 500 companies in the financial, banking, insurance and billing industries across the U.S.We are currently looking for an on-site Billing Coordinator to join our Accounting team in Santa Ana, CA. This role is responsible for processing billing and accounts receivable transactions. Our ideal candidate is detail-oriented, comfortable with accounting principles, and experienced in working with complex billing processes and codes.Schedule: This role requires full-time, onsite presence, Monday through Friday, at our Santa Ana, CA location.Your Essential Duties:Reconcile billing reports & prepare customer billingProcess weekly and monthly customer invoicesReview and release invoicesPreWoongjin, Inc
Santa Ana, CA • (40.2 miles) • Full Time • 8/17/2026
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.Job Description Responsible for settlement related to freight forwarding businessReinforce relationship with customers and carriers by leading effective and continuous communicationsPrepare regular settlement status report for SDSA management, customer, carriers and headquartersImprove the settlement processes by developing automated processes to reduce manual processingProcess customer billing accuraSUPERLATIVE INC
Irvine, CA 92606 • (44.7 miles) • Full Time • 8/17/2026
Irvine, CA based company is seeking an experienced Accounts Receivable and Collections specialist. Accounting and computer skills required. Knowledge of Quickbooks Enterprise a plus.This position reports directly to our Controller.Candidate must be fast and able to work with credit processing systems. Heavy phones are a must. Must understand invoicing and be able to use a CRM. The ideal candidate must be able to report to the office daily for full-time work, be personable and able to deal with our customers in a professional manner. A positive team player, open to learning, working fast and efficiently is what is needed. Position offers medical insurance coverage, and California 401k. Pay is based on experience.Financial Partners Credit Union
Downey, CA • (20.5 miles) • Full Time • 8/16/2026
Please note that this role requires collections experience.The purpose of this role is to support and maintain company objectives related to delinquency by efficiently collecting and monitoring consumer loan accounts that are over 5 days past due. This involves achieving resolution through up-to-date payment arrangements, repossession, extensions, legal actions, or charge-offs.Essential Responsibilities:Delinquency Management:Collect past-due consumer loans and credit cards that are over 5 days delinquent.Handle incoming and outgoing calls, responding to member inquiries regarding past-due accounts.Perform account reconciliation, review payment history, and educate members on their responsibilities and the importance of keeping accounts current.Problem Analysis and Solutions:Discover and aHollywood Presbyterian
Los Angeles, CA 90027 • (4.7 miles) • Full Time • 8/16/2026
CHA Hollywood Presbyterian Medical Center (HPMC) is an acute care facility that has been caring for the Hollywood community and surrounding areas since 1924. The hospital is committed to serving local multicultural communities with quality medical and nursing care. With more than 500 physicians representing virtually every specialty, HPMC strives to distinguish itself as a leading healthcare provider, recognized for providing quality, innovative care in a compassionate manner.HPMC is part of a global healthcare enterprise which owns and operates general hospitals throughout Korea, numerous research centers in the U.S. and Korea including a medical university, and CHAUM (a premier anti-aging life center).POSITION SUMMARY:The Supervisor of Hospital Billing is responsible for planning, coordiMillworks By Design
Thousand Oaks, CA 91320 • (35.7 miles) • Full Time • 8/15/2026
ACCOUNTS RECEIVABLE SPECIALISTMBD is seeking a highly organized, detail-driven Billing Specialist to manage billing and collections across our construction projects, working closely with Project Managers and leadership. This role requires consistency, discretion, and a high standard of follow-through.This is a key internal position for someone who is comfortable working across departments, managing multiple priorities, and contributing to a company that values precision, accountability, and professionalism. We're looking for a long-term fit, and our interview process is thorough as we work to ensure the right match for both sides.REQUIRED: 2+ YEARS OF CONSTRUCTION AR BILLING EXPERIENCEThis is not a general accounting or AR role. Candidates must have direct, hands-on experience with construMens Health Foundation
West Hollywood, CA 90069 • (7.3 miles) • Full Time • 8/15/2026
Are you in search of a fulfilling and meaningful position? Do you want to work for an organization that promotes growth and development?Here at Men's Health Foundation we envision a world where inequity and stigma do not separate people from healthcare."Reimagining Healthcare" is our commitment to affirming the unique experience of every patient. We prioritize our patients’ evolving needs and strive to help each patient feel comfortable, understood, and respected.Why Men's Health Foundation?Men's Health Foundation is seeking compassionate, mission-driven individuals. We believe that by reimagining how healthcare is delivered, we can help create greater health equity for those most at risk, breaking down barriers to care. We welcome all backgrounds, gender identities, and expressions.We recPrivate PPO/FFS Dental Office
Claremont, CA 91711 • (35 miles) • Full Time • 8/24/2026
Benefits:Company partiesOpportunity for advancement Looking for a Treatment Coordinator/Biller for our beautiful, busy, established, private Dental PPO Office in Claremont, California. We are searching for someone who has high energy, has a positive attitude, is always smiling, has at least 5+ years experience in the dental field, and is able to multitask. Preference given to someone who also knows how to verify insurance, must have knowledge of ADA codes. If you are a professional who is a team player and can work 5 days a week, we would love to hear from you! Hourly Compensation is competitive and based on experience. Lots of room for growth! Please note: Only candidates with dental experience and a minimum of 5 years as a Dental Treatment Coordinator will be considered. Applications thaRobert Half
Los Angeles, CA 90007 • (11.3 miles) • Full Time • 9/10/2026
An Ambulatory Surgery Center in Los Angeles is in the need of a Medical Biller/Collections Specialist. This Medical Biller/Collections Specialist is ideal for someone who understands the full revenue cycle and can confidently manage claims, denials, and payer follow-up for surgical services. The right candidate for the Medical Biller/Collections Specialist role will bring healthcare billing experience, strong insurance knowledge, and the ability to keep accounts moving toward timely reimbursement.Responsibilities:• Manage end-to-end billing and collections activities for surgical services, from charge review through payment follow-up.• Confirm patient coverage, authorization details, and payer information using available electronic records and insurance carrier resources before claims areTARLANI Healthcare
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 receivableAlliance Health Services, Inc.
Montrose, CA 91020 • (5.6 miles) • Full Time • 9/4/2026
Position SummaryThe Billing Coordinator is responsible for supporting daily billing, insurance verification, accounts receivable, and related administrative 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 and departmMillennium Healthcare Services, Inc.
Montrose, CA 91020 • (5.6 miles) • Full Time • 9/4/2026
Position SummaryThe Medica Billing Coordinator is responsible for supporting daily billing, insurance verification, accounts receivable, and related administrative 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 andWilson Elser - Business & Legal Professionals
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 fitKabaFusion
Cerritos, CA 90703 • (26.5 miles) • Full Time • 9/2/2026
Come join an exciting and innovative company that puts the “care” back in healthcare!Why do pharmacy billers 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 leader in home infusion.Direct Counsel
Los Angeles, CA 90017 • (9.9 miles) • Full Time • 8/27/2026
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 RoleAs 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-party eConsultative Search Group
Los Angeles, CA 90071 • (10.1 miles) • Full Time • 8/23/2026
A global professional services firm seeks a Billing Clerk to join their dynamic team.ResponsibilitiesBasic editing of bills in 3E systemAssist in finalizing billsPull back up receipts in Chrome RiverPerform basic accounting tasksPrepare accrualsPrepare basic Excel reportsOpportunity to perform procedures in e-billing hub as well as third party sitesAssist Finance department in ad hoc tasks as requiredQualificationsAssociate Degree in Accounting/Business or other related fields is a minimum, a four-year college degree is preferred.Candidates in their final year of school may be considered for an internship position.Understanding of accounting principles AR and legal terminologyPrevious accounting experience (including strong internships) is a plus. Candidates with billing experience will beLHH US
Los Angeles, CA 90071 • (10.1 miles) • Full Time • 8/20/2026
Billing SpecialistLocation: Downtown Los Angeles, CA (Hybrid - 3 days in office) A premier global law firm is seeking a Billing Specialist to join its growing team in Downtown Los Angeles. This is an excellent opportunity for professionals with billing, accounting, or professional services experience who are looking to build their careers within a collaborative and highly respected organization. Key ResponsibilitiesMaintain and update client, matter, and billing records.Ensure accuracy and completeness of master file and billing information.Process billing-related requests and updates in a timely manner.Utilize billing software and Microsoft Office applications to support daily operations.Research and resolve billing discrepancies and data issues.Partner with internal stakeholders to ensurLobel Financial Corporation
Anaheim, CA • (36 miles) • Full Time • 8/15/2026
Collections Specialist - Auto FinanceJoin one of the top 20 auto finance companies in the industry and grow with us! We offer in-house promotions, great benefits, work-life balance, and job stability. If you're looking to work for a rewarding company that encourages their employees to learn and develop their skills so they have the opportunity to advance within the organization.Position SummaryAs a Collections Specialist you will be responsible for contacting customers who are delinquent in the repayment of their loans and obtain payments, commitment agreements, or establish a repayment plan. The successful candidate acts as a liaison between the creditor and customer and effectively manages overdue accounts.Additional duties include phone and email communication and maintaining a varietyPrivate PPO/FFS Dental Office
Claremont, CA 91711 • (35 miles) • Full Time • 8/18/2026
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 overOut-of-network billing and understanding how to calculate accurate patient feesTreatment planning, financial presentations and collecting appropriate deposits upfrontFollowing up on outstanding claimAlliance Health Services, Inc.
Montrose, CA 91020 • (5.6 miles) • Full Time • 9/4/2026
Position SummaryThe Medical Billing Coordinator is responsible for supporting daily billing, insurance verification, accounts receivable, and related administrative 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 and