Yorba Linda, CA • (39.3 miles) • Full Time • 9/22/2026

Collections/ AR Specialist ConstructionLocation: Yorba Linda, CAWork Arrangement: Fully OnsiteCompensation: $28/hr - $33/hourBenefits: This position is eligible for medical, dental, vision, and 401k.Position OverviewWe are seeking a detail-oriented Collections Specialist to join an established accounting team within a growing construction organization. The Collections Specialist will play an important role in the day-to-day accounts receivable and collections process.Key ResponsibilitiesManage and follow up on outstanding customer accounts and past-due balances.Make regular outbound collection calls to customers regarding overdue invoices.Work with construction-related billing documentation, including progress billing, schedules of values (SOVs), retention, releases/lien waivers, public ag

Newport Beach, CA • (41.7 miles) • Full Time • 9/22/2026

About Estavillo Law GroupEstavillo Law Group (ELG) is a rapidly growing real estate litigation law firm with offices in Oakland and Newport Beach, California. Our team is dedicated to protecting homeowners and businesses across the state through strategic, compassionate, and results-driven legal representation. We handle a broad range of complex real estate and foreclosure litigation matters, from title and encroachment disputes to breach of contract, fraud, and wrongful foreclosure actions.At ELG, we pride ourselves on combining sophisticated litigation strategy with a supportive, collaborative culture. We are seeking talented Billing Specialist to join our Oakland or Newport Beach office and contribute to our firm’s mission of helping clients navigate their most challenging real estate d

Los Angeles, CA • (9.8 miles) • Full Time • 9/20/2026

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.

Los Angeles, CA 91367 • (16.8 miles) • Full Time • 9/18/2026

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 demog

Santa Ana, CA 92705 • (39.4 miles) • Full Time • 9/18/2026

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, impact

El Segundo, CA • (4.9 miles) • Full Time • 9/18/2026

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 vol

Los Angeles, CA • (9.8 miles) • Full Time • 9/18/2026

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 • (9.8 miles) • Full Time • 9/17/2026

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 and

Los Angeles, CA 90033 • (14.5 miles) • Full Time • 9/17/2026

Position Title: Substance Use Disorder Billing Support CoordinatorDepartment: Substance Use Disorder (SUD)Reports To: Substance Use disorder Program DirectorStatus: Full-Time/HourlyPosition 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 deliver

Santa Ana, CA 92704 • (35.7 miles) • Full Time • 9/17/2026

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 invoicesPre

Irvine, CA 92606 • (41.3 miles) • Full Time • 9/17/2026

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.

Los Angeles, CA 91605 • (16.2 miles) • Full Time • 9/16/2026

About the Role We are a growing ambulance company providing non-emergent Ambulance Services throughout California. Due to our high-volume environment, we are seeking an experienced Ambulance Billing Specialist who understands the complexities of ambulance reimbursement and can take full ownership of the revenue cycle.This is not an entry-level billing position. We are looking for someone who is experienced, accountable, detail-oriented, and results-driven, with a proven ability to manage claims, resolve denials, work A/R, and maximize reimbursement.The ideal candidate will be comfortable working independently, understanding payer requirements, identifying documentation issues, and aggressively following up on outstanding accounts.Key Responsibilities Manage the full ambulance billing and r

Santa Ana, CA • (36.5 miles) • Full Time • 9/16/2026

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 accura

Santa Fe Springs, CA • (22.3 miles) • Full Time • 9/15/2026

FQHC Billing Account Manager - Santa Fe Springs, CACompensation: $30 - $34 per hourNexus 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 managing ass

Los Angeles, CA • (9.8 miles) • Full Time • 9/15/2026

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

Los Angeles, CA 90027 • (13.7 miles) • Full Time • 9/15/2026

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, coordi

Downey, CA • (18.4 miles) • Full Time • 9/15/2026

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 a

Thousand Oaks, CA 91320 • (31.7 miles) • Full Time • 9/15/2026

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 constru

Brea, CA 92821 • (33.3 miles) • Full Time • 9/15/2026

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 e

Anaheim, CA • (35.2 miles) • Full Time • 9/14/2026

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 variety

West Hollywood, CA 90069 • (9 miles) • Full Time • 9/12/2026

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 rec

Los Angeles, CA 90058 • (13.5 miles) • Full Time • 9/12/2026

Billing Coordinator (Manufacturing) Vernon, CA | Direct Hire | Full-Time Compensation: $20.00-$25.00 hourly Our staffing firm is partnering with a growing and established manufacturing company in Vernon, CA to hire a Billing Coordinator (Manufacturing). This is an excellent opportunity for a detail-oriented professional who enjoys working with data, maintaining accuracy, and supporting critical business operations in a fast-paced environment. Key ResponsibilitiesCreate, update, and maintain product codes and item master recordsReview data for accuracy and completeness before releasing information into company systemsProcess and organize information received from multiple departmentsMaintain product release forms and related documentationSupport ERP data entry and system maintenance activit

Valencia, CA 91355 • (31.9 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 90010 • (9.8 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 • (9.8 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

Long Beach, CA 90813 • (19.7 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

Los Angeles, CA 90071 • (12.3 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 • (4.9 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

Pasadena, CA 91101 • (21.3 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

Claremont, CA 91711 • (43.3 miles) • Full Time • 9/17/2026

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 claim

Los Angeles, CA • (9.8 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

Anaheim, CA • (35.2 miles) • Full Time • 10/3/2026

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.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

Montrose, CA 91020 • (20.5 miles) • Full Time • 10/3/2026

Job Description SummaryResponsible for managing accurate, timely completion and submission of all the billing, collections, and accounts receivable functions of the organization. Responsible for the management of the billing and collections team.Essential Job Functions/ResponsibilitiesEnsures reimbursement through efficient billing and collections operations and effective accounts receivable management.Ensures that billing and patient account 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 payer contracts and ensures that payers are billed according to contract provisions.Maintains comprehensive working knowledge of government billin

Los Angeles, CA 90001 • (11.4 miles) • Full Time • 10/2/2026

Billing CoordinatorJob Description:As a Billing Coordinator, you will be responsible for maintaining and managing the client and matter master billing file for assigned practice offices at the firm. You will ensure that all data is correct and that all master billing files are processed accurately and timely. You will interface with attorneys, legal secretaries, and accounting personnel to ensure that client agreements are followed in accordance with billing policies and procedures. You will manage the workflow of client matter rate changes and new matter set-ups, while accomplishing these and other critical functions:Managing the workflow of client rate change and set-ups in their assigned region. Opening new client matters and validating Conflicts data for accuracy and completeness. Foll

Santa Ana, CA 92705 • (39.4 miles) • Full Time • 10/2/2026

Job Summary: All employees are expected to perform their duties in alignment with the vision and values of the organization. The person doing this job is responsible for a variety of tasks that lead to a high level of customer satisfaction in the most cost effective manner. This position works under the direction supervision and training of the Data Entry Supervisor.Duties and Responsibilities:Data Entry of patient demographics, insurance information, tests, and diagnosis in the Softatcis billing system.Understand the distribution of requisitions from each program.Alert Supervisor of any abnormalities in system or with requisitions.Attach proper stickers to requisitions when returning unbillables to the programs.Correct unbillables returned from programs daily.Work assigned temporary repor

Los Angeles, CA 90071 • (12.3 miles) • Full Time • 9/30/2026

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 be

Los Angeles, CA • (9.8 miles) • Full Time • 9/26/2026

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

Los Angeles, CA 90017 • (11.8 miles) • Full Time • 9/26/2026

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 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 e

Torrance, CA 90501 • (12.5 miles) • Full Time • 9/26/2026

We are looking for a detail-oriented Customer Service Billing Specialist to join a manufacturing team in California in a contract role with the potential to become permanent. This on-site position supports billing accuracy and customer satisfaction by handling credits, refunds, and order-related transactions in a fast-paced environment. The role works closely with accounting, customer service, sales, and distribution to investigate issues, maintain accurate records, and help keep daily operations running smoothly. Responsibilities: • Investigate customer credit and refund requests by gathering details, reviewing transaction history, and coordinating with internal departments to reach accurate resolutions. • Enter and process billing adjustments, credits, and refunds in the company’s billin

Montrose, CA 91020 • (20.5 miles) • Full Time • 9/24/2026

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 and

Montrose, CA 91020 • (20.5 miles) • Full Time • 9/24/2026

Position SummaryThe Medical Billing Assistant 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 d