Los Angeles, CA 91403 • (43.9 miles) • Part Time • $25.00 to $50.00 / hr • 10/21/2026

We are seeking an organized, detail-oriented Legal Billing Assistant with direct, hands-on experience using MyCase legal practice management software. In this role, you will manage our firm’s end-to-end billing cycle, ensuring accurate time tracking, compliant trust accounting, and timely invoicing. The ideal candidate understands law firm workflows, possesses excellent communication skills, and can jump into our MyCase system with minimal software training. Key Responsibilities Invoicing Management: Prepare, review, and distribute monthly pre-bills and final invoices to utilizing MyCase billing Time Entry Over-Sight: Review attorney and paralegal narrative time entries within MyCase for accuracy, clarity, and compliance with attorney guidelines Trust Accounting: Process client retainers,

Los Angeles, CA 91367 • (35.1 miles) • Full Time • 11/3/2026

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

Agoura Hills, CA • (26.9 miles) • Full Time • $85,000 to $95,000 / yr • 11/2/2026

We are seeking an experienced Collection Manager with a strong background in consumer debt recoveries, preferably with specific experience in healthcare collections. A candidate with strong leadership, communication and performance management skills. The ideal candidate will have knowledge of: Consumer debt collection operations Healthcare collections HIPAA compliance CFPB regulations *****Compensation is commensurate with experience****** \nCompany Description Grant & Weber, Inc. is a debt collection company that has been in business for over 45 years. Our team values integrity, performance and exceptional client service. Company Description Grant & Weber, Inc. is a debt collection company that has been in business for over 45 years. Our team values integrity, performance and exceptional

Los Angeles, CA 91367 • (35.1 miles) • Full Time • 10/28/2026

We are seeking an E-Billing Specialist to join our team. This is an exciting opportunity to work in a dynamic and fast-paced environment and contribute to the growth and success of our firm. The E-Billing Specialist is responsible for the submission of ebilled invoices via various electronic billing systems for client remittance and will “own” the ebilled invoices until they have been successfully approved for payment. Individual will be assigned to and will be responsible for managing their assigned clients with expertise, from setup, to matter and timekeeper management, to resolving rejections and reductions. Key Responsibilities Include: Receive finalized invoices delivered by the Billing Specialists to be processed electronically. Process invoices through LEDES files on ebilling vendor

Los Angeles, CA 91406 • (42.2 miles) • Part Time • $22.00 to $24.00 / hr • 10/25/2026

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, CA Type: Part-Time (flexible schedule, approx. 20 hours/week) Compensation: Competitive hourly rate based on experience About Us Developmental 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

Los Angeles, CA 91367 • (35.1 miles) • Full Time • $20.00 to $28.00 / hr • 10/24/2026

Location: Woodland Hills, CA | Position Type: In Person Position Summary The 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 Responsibilities Pre-Billing & Claim Preparation Review laboratory orders and associated documentation for completeness and accuracy prior to billing Validate patien

Thousand Oaks, CA • (20.2 miles) • Full Time • $25.00 to $37.00 / hr • 10/23/2026

Medical Billing Specialist, DMEPOS Unicare Health | Newbury Park, CA (Onsite) About Unicare Founded 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 reimb

Los Angeles, CA 91411 • (44 miles) • Full Time • $20.00 to $24.00 / hr • 10/23/2026

Benefits: Employee discounts Health insurance Paid time off About the Role: Western Pacific Psychological is looking for a detail-oriented and motivated Billing Coordinator to join our growing team in Van Nuys, CA. This is a great opportunity to play a key role in the financial operations of a dynamic behavioral health organization where your work directly supports quality patient care. Responsibilities: Process and submit medical/insurance claims accurately and in a timely manner Monitor accounts receivable and follow up on outstanding balances and unpaid claims Verify patient insurance eligibility and benefits prior to services Post payments, adjustments, and denials to patient accounts Communicate with insurance carriers to resolve billing disputes and claim rejections Prepare and revie

Thousand Oaks, CA 91320 • (16.1 miles) • Full Time • 10/14/2026

ACCOUNTS RECEIVABLE SPECIALIST MBD 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 EXPERIENCE This is not a general accounting or AR role. Candidates must have direct, hands-on experience with con

Los Angeles, CA 91311 • (36.1 miles) • Full Time • 10/14/2026

Position Overview: This position is responsible for accurate/timely billing and monitoring Accounts Receivable functions including collection enforcement, identifying overdue accounts, contacting customers for payment, resolving billing issues and maintaining accurate financial records. This is an on-site role working from our HQ office in Chatsworth, CA Main Job Tasks and Responsibilities: Accurate and Timely invoice billing according to contractual requirements Process adjustments, credit memos and refunds. Prepare and submit monthly AIA G702/G703 progress billings, including lien waivers Submit pay applications via GC portals (e.g., Textura, GCPay, Procore) and meet billing deadlines Monitor accounts receivable and identify overdue accounts Send out monthly aging statement Investigate a