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Private PPO/FFS Dental Office
Claremont, CA 91711 • (23.2 miles) • Full Time • 10/15/2026
Benefits:Company partiesEmployee discountsOpportunity for advancement Private dental office in Claremont looking for an experienced, hands-on Dental Office Manager with strong billing and treatment coordination experience. Billing is a big part of this position. We need someone who understands dental insurance, out-of-network billing, treatment presentations and collections and can stay on top of the financial side of the practice daily. We are primarily out-of-network with the exception of Delta Dental. One GP with hygiene, no HMO and no Denti-Cal. Responsibilities include: Daily dental billing - all billing must be completed by end of day and cannot be carried overOut-of-network billing and understanding how to calculate accurate patient feesTreatment planning, financial presentations anClinica Romero
Los Angeles, CA 90033 • (31.3 miles) • Full Time • 10/15/2026
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 deliverFawkes IDM
Los Angeles, CA • (43 miles) • Full Time • 10/15/2026
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 andEurofins USA Environment Testing
Tustin, CA • (5.2 miles) • Full Time • 10/15/2026
Company Description Eurofins Scientific is a network of independent companies providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate. Eurofins is dedicated to delivering testing services that contribute to the health and safety of society and the planet, and to its corporate responsibility to protect the environment and ensure diversity, equity, and inclusion across the entire network of Eurofins companies. With over 50 laboratories and more than 40 service centers nationwideTaxRise
Irvine, CA • (8.2 miles) • Full Time • 10/15/2026
WHY JOIN TAXRISE?At TaxRise, we don't just provide tax relief services; we provide hope, stability, and solutions to individuals and families facing financial uncertainty. Our team is passionate about reshaping the tax resolution industry through innovation, empathy, and unwavering commitment to our clients.Join us and make a tangible difference in people's lives while growing your career with a team that values your contributions.ABOUT THE ROLEThe Collections Specialist plays a key role in supporting client satisfaction and financial success by managing payment collections and resolving billing issues. This position involves communicating with clients, lenders, and internal teams to collect outstanding payments, ensure early intervention on delinquent accounts, and provide timely case updPartners Professional
Carson, CA 90745 • (28.9 miles) • Full Time • 10/15/2026
Billing CoordinatorLocation: Carson, CA 90745Pay Rate: $22.00-$24.00 per hourSchedule: Monday-Friday, 8:00 AM-4:30 PM (flexibility for earlier start time; schedule may be adjusted based on business needs)Job Type: Full-Time | Temporary-to-Hire | 100% onsiteExperience Required: Minimum 1 year of experience in billing, accounting support, or related administrative functions. Bookkeeping and/or QuickBooks experience preferred.Position SummaryA well-established organization in the promotional products and branding industry is seeking a detail-oriented Billing Coordinator to support daily billing and accounting operations. This role is responsible for processing invoices, maintaining accurate financial records, assisting with account reconciliations, and providing administrative support to ensuBeverly Hills Oncology Me
Beverly Hills, CA 90211 • (40.2 miles) • Full Time • 10/15/2026
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 veSUPERLATIVE INC
Irvine, CA 92606 • (7.3 miles) • Full Time • 10/15/2026
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.United Westlabs
Santa Ana, CA 92705 • (4.1 miles) • Full Time • 10/15/2026
Full-Time Hybrid position | On site in Santa Ana CA 50% of weekly hours | M - F 7:30 a.m. - 4:30 p.m. Position Summary The Billing Problem Resolution Specialist is responsible for investigating, resolving, and preventing billing issues related to laboratory testing services. This role serves as a key liaison between patients, clients, health plans, laboratories, providers, and internal departments to ensure accurate billing, timely reimbursement, and exceptional customer service. The specialist analyzes complex billing discrepancies, researches insurance denials, resolves claim issues, and identifies opportunities to improve billing processes and reduce revenue leakage.Essential Duties and Responsibilities Investigate and resolve laboratory testing billing discrepancies, claim denials, paySouth Coast Children's Society
Placentia, CA 92870 • (8 miles) • Full Time • 10/15/2026
Description: POSITION SUMMARYMakes sure every billed service is backed by documentation that meets Medi-Cal, DHCS, and County standards, so claims hold up when audited or reconciled. Also owns the separate tracking and reporting of non-Medi-Cal services (ISL) under Exhibit D.Essential Duties and ResponsibilitiesUpdate and verify that all forms used in intake packets and all informing materials (for example, the Medi-Cal beneficiary handbook, the Notice of Privacy Practices, and grievance and appeal notices) are the current County and DHCS versions. Remove outdated versions from use.Audit a sample of progress notes, assessments, and care plans each month against SMHS documentation standards, CalAIM requirements, and County documentation manuals.Confirm required items are done and documentedHollywood Presbyterian
Los Angeles, CA 90027 • (37.9 miles) • Full Time • 10/15/2026
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, coordiTia
Los Angeles, CA • (43 miles) • Full Time • 10/15/2026
About TiaTia is building a new model for women's healthcare, one that treats women as whole people, not separate conditions or life stages. By integrating primary care, mental health, gynecology, dermatology, and wellness across both in-person and virtual settings, Tia is improving outcomes, lowering costs, and creating a better experience for patients and providers alike.About the Role We are looking for a Billing Care Coordinator to support members with complex or urgent billing questions in a thoughtful, clear, and solutions-oriented way.In this role, you will be one of the primary voices of Tia for billing-related support, helping members understand charges, navigate insurance questions, resolve payment concerns, and feel confident that their issue is being handled with care. You willPRO-Spectus
Huntington Beach, CA • (15.4 miles) • Full Time • 10/14/2026
The Reimbursement Specialist IIensuresthat healthcare providers and organizations are appropriately reimbursed for their services. They are responsible for verifying insurance coverage, submitting reimbursement claims, and communicating with insurance companies, patients, and healthcare providers. In addition, they must stay up to date with changes in insurance policies and regulations that may affect reimbursement procedures.Core Duties/Responsibilities:Ensure timely collection of outstanding Accounts Receivable and resolution of billing/claims issues.Research, evaluate, and interpret complex information relative to appeals, payor specific billing policies, and guidelines related to insurance.Manage assigned accounts to ensure timely and appropriate actions are taken to ensure positive caCamino Health Center
San Juan Capistrano, CA 92675 • (21.3 miles) • Full Time • 10/14/2026
Job SummaryPrimary job function is to work onsite as part of the patient care team in providing high quality, efficient and service-oriented patient care demonstrating the health center’s core values. Under the direct supervision of the Revenue Cycle Manager, the onsite Billing Clerk is responsible for capturing all medical, behavioral health, and dental clinic encounters; submitting claims associated with the billable programs and for reconciling those claims with the program’s explanations of benefits. The Billing Clerk is charged with supporting health center staff in appropriately educating and referring patients to wellness, health care and financial assistance resources. The Billing Clerk is responsible with performing various administrative duties onsite in support of Camino HealthNedaLawyer, APC
Temecula, CA 92590 • (37.8 miles) • Full Time • 10/14/2026
NedaLawyer, APC | Temecula, CA | Full-Time, In-Office- with Signing BonusNedaLawyer, APC is a family law and plaintiff-side employment law firm representing business owners and professionals in high-asset matters. We are seeking an experienced Office Manager & Billing Manager to run firm operations and oversee family law billing and trust relinquishment and accounting. This role reports directly to the Managing Attorney.Schedule: 37.5 hours per week. We close at 2:00 p.m. on Fridays.Compensation: $34–$45 per hour, depending on experience.We offer a $5,000 signing bonus, paid in two installments of $2,500 at six months and $2,500 at one year of employment.Benefits: Medical, 401(k), vacation, and PTO.To Apply Submit your resume and a brief cover letter describing your family law billing andFinancial Partners Credit Union
Downey, CA • (23.4 miles) • Full Time • 10/13/2026
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 aLobel Financial Corporation
Anaheim, CA • (6.3 miles) • Full Time • 10/13/2026
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 varietyAir Treatment Corporation
Brea, CA 92821 • (11.2 miles) • Full Time • 10/13/2026
Description:Air Treatment Corporation fosters a dynamic, collaborative work environment built on teamwork, exceptional customer service, and a commitment to excellence. We value our employees and are dedicated to supporting their professional growth by providing opportunities for development and advancement from within. Our comprehensive benefits package and supportive culture reflect our commitment to the success and well-being of our team members Job Summary:The Billing Coordinator supports the Company’s sales and operations through accounting, billing, CRM, and administrative functions. This position is responsible for accurate and timely processing of orders, invoices, accounts payable and receivable, inventory transactions, and reconciliations while supporting financial accuracy and eContact Government Services, LLC
Los Angeles, CA • (43 miles) • Full Time • 10/12/2026
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 nNexus HR Services
Santa Fe Springs, CA • (19.7 miles) • Full Time • 10/11/2026
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 assUnitek Learning
Irvine, CA • (8.2 miles) • Full Time • 10/10/2026
Company Description As a leading healthcare education organization, Unitek Learning’s family of schools helps thousands of students launch and accelerate their careers every year. As a rapidly growing and highly successful company, Unitek is also a great place to pursue a rewarding and challenging career. We offer a competitive salary, generous benefits, unlimited growth potential, and a collegiate work environment.Job Description *** This role requires an onsite presence - 3 days a week in office - at either Irvine, CA or Tempe, AZ HQ ***The Agency Billing Specialist (Student Finance Analyst) is primarily responsible for timely and accurate posting of Cal Grants and non-Title IV funding to student accounts, including but not limited to scholarships, corporate discounts, 3rd party agency fMens Health Foundation
West Hollywood, CA 90069 • (41.1 miles) • Full Time • 10/10/2026
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 recRaincross Medical Group, Inc.
Riverside, CA • (23.3 miles) • Full Time • 10/10/2026
Raincross Medical Group | Riverside, CARaincross Medical Group is seeking a detail-oriented Medical Billing Specialist with at least one year of medical billing experience, including claim denials, billing reports, and audits.ResponsibilitiesReview and resolve denied or rejected claims, including corrected claims and appeals.Follow up on unpaid claims and outstanding insurance balances.Prepare and review billing reports to identify discrepancies and follow-up needs.Conduct billing audits to verify accuracy and identify errors.Post payments, review adjustments, and reconcile account discrepancies.Communicate with insurance companies and office staff to resolve billing issues.Maintain accurate records and protect patient confidentiality.QualificationsMinimum of one year of medical billing exCentury Group
Los Angeles, CA 90010 • (36.6 miles) • Full Time • 10/10/2026
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 accouSBT Global, Inc.
Santa Ana, CA • (8 miles) • Full Time • 10/9/2026
Company Description Pay rate : $28.74/hr DOEContract Period: 1 year (renewable)Work location: Santa Ana, CAWork Schedule: 8:30 AM–5:30 PM (M-F)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 management, customer, carriers and headquartersImprove the settlement processes by developing automated processes to reduce manual processingProcess customer billing accurately on or before deadlines as per requirements and according to company policy for each divisionManage, analyze & prepare correction forms for billing corrections in access database.Review and discuss essential freight documentation that supports charges inCommure
Los Angeles, CA • (43 miles) • Full Time • 10/9/2026
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 tCollege Medical Center
Long Beach, CA 90813 • (25 miles) • Full Time • 10/8/2026
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, HCEpic Healthcare
Wildomar, CA • (31.5 miles) • Full Time • 10/7/2026
Locations:Sunny Rose Senior Living (29620 Bradley Rd, Menifee, CA 92586) & Wildomar Senior Leisure Community(32365 S Pasadena St, Wildomar, CA 92595)(Split-time / Commute required)The Benefits Coordinator manages the day-to-day administration of employee benefits programs (health, retirement, wellness, and leaves). This role acts as the main point of contact for employee inquiries, balancing strong data accuracy with a helpful, employee-first approach.Key ResponsibilitiesBenefits Administration: Handle day-to-day enrollments, changes, and terminations in the HRIS; coordinate annual Open Enrollment.Employee Support: Guide new hires through onboarding options and resolve day-to-day questions regarding claims, deductions, and coverage.Leave & Compliance: Manage FMLA, disability, and worker’sSuper Color Digital, LLC
Irvine, CA 92606 • (7.3 miles) • Full Time • 10/7/2026
Super Color Digital is seeking an experienced and detail-oriented Billing/AR Associate to support our accounting operations at our Irvine location. This position is responsible for customer billing, accounts receivable, account reconciliations, GL coding, commission reporting, and assisting with month-end close activities.The ideal candidate is organized, analytical, proactive, and comfortable working in a fast-paced environment while collaborating with Sales, Project Management, and Accounting to ensure accurate and timely billing.Key ResponsibilitiesProcess customer billing and invoices accurately and on time.Manage accounts receivable, including customer statements, account follow-up, and reconciliations.Review transactions for accurate General Ledger (GL) coding.Assist with month-end aWoongjin, Inc
Santa Ana, CA • (8 miles) • Full Time • 10/7/2026
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.BenefitsMedical InsuranceVision InsuranceDental Insurance401(k)Paid Sick hoursJob Description Responsible for settlement related to freight forwarding businessReinforce relationships with customers and carriers by leading effective and continuous communicationsPrepare regular settlement status reports for company management, customer, pages and headquartersImprove the settlement processes by developinKAHANA & FELD LLP
Irvine, CA 92614 • (8.8 miles) • Full Time • 10/7/2026
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 requiremenLHH US
Irvine, CA 92612 • (10 miles) • Full Time • 10/7/2026
Accounts Receivable/Collections Administrator (Legal)Location: Irvine, CA Schedule: Full-Time, Onsite Pay: $75k-90k Employment Type: Contract for 3-6 months About the Role Our client, a well-established law firm in Irvine, is seeking an experienced Accounts Receivable Specialist to join their accounting team on a contract-to-hire basis. This position will be responsible for managing the firm's accounts receivable activities, including client billing, collections, payment application, and account reconciliation. The ideal candidate has strong attention to detail, excellent organizational skills, and prior experience handling accounts receivable within a professional services, legal, or law firm environment. Key ResponsibilitiesGenerate recurring and ad hoc financial reports based on businesBehavior Frontiers
El Segundo, CA 90245 • (37.7 miles) • Full Time • 10/7/2026
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 submitteOEC Group
Santa Ana, CA 92705 • (4.1 miles) • Full Time • 10/6/2026
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 SaleATKINSON ANDELSON LOYA RUUD & ROMO APC
Irvine, CA 92618 • (9 miles) • Full Time • 10/6/2026
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 prebillsMonarch Diagnostics
Irvine, CA 92614 • (8.8 miles) • Full Time • 10/5/2026
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 arrWilner & O'Reilly Immigration Law
Costa Mesa, CA 92626 • (11.6 miles) • Full Time • 10/5/2026
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 elAV CONSTRUCTIO INC
Fountain Valley, CA 92708 • (12.3 miles) • Full Time • 10/5/2026
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 billiGrow Through Life Counseling
Temecula, CA 92590 • (37.8 miles) • Full Time • 10/3/2026
Grow Through Life Counseling is a clinician-led group practice committed to supporting emotional wellness in children, teens, adults, couples, and families across San Diego and Riverside Counties - and now, virtually across California! At Grow Through Life Counseling, you’re not just taking a job - you’re joining a collaborative, growth-focused team that values your work and your well-being.We were founded in 2012 to provide high-quality mental health support to families in San Diego. From the beginning, our clinicians have shared this vision - dedicated to improving the lives of children, teens, and families.We strive to make a positive impact on clients' lives and contribute to the community. Apply now to start making a difference in our community!Why Join Grow Through Life Counseling?ClFlorence Crittenton Services Of Orange Country Inc
Fullerton, CA 92835 • (11.5 miles) • Full Time • 10/2/2026
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 oGold Coast Dental
La Habra, CA 90631 • (14.9 miles) • Full Time • 10/2/2026
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