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Law Firm
Los Angeles, CA 91403 • (28.7 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,GoodwinRecruiting
Brea, CA 92821 • (32.9 miles) • Full Time • 10/28/2026
Join an established electrical and data systems contractor serving local, national, and international clients. This is an excellent opportunity for an experienced Construction Billing Specialist to join a collaborative accounting team where accuracy, teamwork, and initiative are valued. Construction Billing Specialist Benefits & Compensation Competitive salary Stable, established organization with a supportive team environment Full-time, on-site position in Brea, CA Construction Billing Specialist Requirements & Qualifications Hands-on FOUNDATION ERP experience required Minimum 3 years of construction billing or accounts receivable experience Experience with AIA G702/G703 progress billing Knowledge of job costing, retainage, change orders, and lien releases Experience with AR aging, collecCollege Medical Center
Long Beach, CA 90813 • (42.4 miles) • Full Time • $23.13 to $27.98 / hr • 11/5/2026
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, CPTKAHANA & FELD LLP
Los Angeles, CA 90071 • (25.7 miles) • Full Time • 11/5/2026
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 Responsibilities Review, 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 requireMandarich Law Group, LLP
Los Angeles, CA 91367 • (35.3 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 lawLobel Financial Corporation
Anaheim, CA • (39.2 miles) • Full Time • $21.00 to $25.00 / hr • 11/3/2026
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. Responsibilities Make inbound and outbound collection calls regarding delinquent auto loan accounts Communicate with customers via phone, email, and written correspondence Secure payments, payment promises, or establish repayment plans Provide professional and empathetic customer service in a coEvolve Treatment Centers
El Segundo, CA 90245 • (38 miles) • Full Time • $27.00 to $31.00 / hr • 11/3/2026
Evolve Treatment Centers offer cutting-edge intensive outpatient, partial hospitalization, and residential programs for teens ages 12 to 17 struggling with substance use and mental health disorders. We use evidence-based treatment modalities, including Dialectical Behavior Therapy (DBT), Cognitive Behavior Therapy (CBT), and Motivational Interviewing (MI), as well as several experiential therapies. The Collections Specialist plays a key role in achieving company goals by managing outstanding accounts receivable, resolving payment issues, and providing effective, professional service. The ideal candidate demonstrates strong initiative, integrity, attention to detail, and excellent follow-up and communication skills, with a focus on maximizing collections and improving revenue. The successfuBehavior Frontiers
El Segundo, CA 90245 • (38 miles) • Full Time • 11/2/2026
Pay Rate: $23.00 - $29.00 per/hour DOE Availability: Full-Time (Monday - Friday 40 hours a week on-site) Location: El Segundo, CA Behavior 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 andGrant & Weber
Agoura Hills, CA • (43.7 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 exceptionalGold Coast Dental
La Habra, CA 90631 • (30.9 miles) • Full Time • $20.00 to $25.00 / hr • 11/1/2026
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 claims BUT ALSO shows 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 outstanding BUT ALSO knows 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” payout BUT ALSO doesn’t accept the first denial or excuse without challenging it and pushing for the right reimbuVertical Careers, Inc.
Los Angeles, CA 90001 • (30.5 miles) • Full Time • 11/1/2026
Legal Billings & Collections Coordinator/Specialist Location: Downtown LA or Century City or Newport Beach or Silicon Valley or San Francisco Our clientFirm has an immediate opportunity for a Lega l Billing and Collections Specialist . This position can be based out any of our CA offices. The Billing and Collections Specialist serves as the primary contact for assigned partners/clients and is responsible for the active administration of all facets of the billing and collection function. Specific responsibilities may include reviewing and maintaining billing memos, coordinating the processing of the bills, preparing and assembling the bills and attachments, sending bills to the client, and following up with partners/clients regarding outstanding invoices. Electronic billing is a main functiJobsRUs Southern California Division
Monrovia, CA • (15.4 miles) • Full Time • $26.00 to $28.00 / hr • 10/31/2026
Food manufacturing company located in Monrovia is seeking a billing coordinator to join their team. 8am - 4:30pm Monday - Friday Job Summary: The Billing Coordinator is responsible for accurately processing customer orders, verifying pricing, and preparing and submitting customer invoices. This position works closely with customers and internal departments to ensure billing accuracy, maintain required documentation, and promptly resolve order and invoicing discrepancies. Job Duties & Responsibilities: Enter and process customer orders accurately and timely. Review orders for correct customer information, items, quantities, pricing, and purchase order requirements. Provide pricing confirmations and communicate order changes as needed. Prepare and submit accurate customer invoices using QuicASI Computer Technologies
Walnut, CA 91789 • (27.5 miles) • Full Time • $26.50 to $36.00 / hr • 10/31/2026
Company Overview Founded in 1987, our company is a leading distributor specializing in IT hardware and software products. With a professional team and multiple locations, we are committed to delivering innovative solutions and value-added services to our partners across the industry. Job Summary The Senior Credit & Collection Specialist is responsible for managing accounts receivable (AR) collections, credit analysis, and customer account maintenance to ensure timely payments and accurate account status. This role supports credit risk management by reviewing customer creditworthiness, processing credit applications, releasing credit holds, and maintaining accurate financial records. The position works closely with customers, sales, management, and internal departments to resolve billing diBeverly Hills Oncology Me
Beverly Hills, CA 90211 • (29.1 miles) • Full Time • $24.00 to $30.00 / hr • 10/31/2026
Medical Billing Specialist ESSENTIAL DUTIES Knowledge 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 oThe Camden Center
Los Angeles, CA 90025 • (32.5 miles) • Full Time • $60,000 to $90,000 / yr • 10/31/2026
BILLING AND INSURANCE SPECIALIST We are seeking an experienced, detail-oriented Billing and Insurance Specialist with a background in facility-based mental health and substance use disorder billing. The ideal candidate will have hands-on experience with Partial Hospitalization Program (PHP) and Intensive Outpatient Program (IOP) billing and a solid understanding of the insurance claim and reimbursement process. Experience with out-of-network behavioral health billing and reimbursement is preferred. This role combines medical billing, insurance reimbursement, patient account management, and financial operations. The Billing and Insurance Specialist will work closely with our insurance, finance, admissions, and clinical operations teams to ensure claims, insurance payments, patient payments,ServiceMaster Restore 6173 - Azusa
Azusa, CA 91702 • (16.1 miles) • Full Time • $25.00 to $28.00 / hr • 10/30/2026
Benefits: AFLAC Voluntary Life Insurance Vision insurance Wellness resources 401(k) Dental insurance Health insurance Collections Specialist-on site ServiceMaster by T.A. Russell – California Help 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 aginCineverse
Burbank, CA 91502 • (20.6 miles) • Full Time • $30.00 to $35.00 / hr • 10/30/2026
Cineverse is a global streaming technology and entertainment company with one of the world's largest portfolios of owned and operated streaming channels, all powered by its advanced, proprietary technology platform. Cineverse currently features enthusiast brands for subscription video on demand (SVOD), advertising-based video on demand (AVOD) and free, ad-supported streaming television (FAST) channels. Cineverse entertains consumers around the globe by providing premium feature film and television series, enthusiast streaming channels and technology services to some of the world's largest media, retail and technology companies. For more information, please visitwww.cineverse.com. Matchpointis an award-winning, AI-powered, automated media supply chain that transforms how media and entertainConsultative Search Group
Los Angeles, CA 90071 • (25.7 miles) • Full Time • 10/30/2026
A global professional services firm seeks a Billing Clerk to join their dynamic team. Responsibilities Basic editing of bills in 3E system Assist in finalizing bills Pull back up receipts in Chrome River Perform basic accounting tasks Prepare accruals Prepare basic Excel reports Opportunity to perform procedures in e-billing hub as well as third party sites Assist Finance department in ad hoc tasks as required Qualifications Associate 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 terminology Previous accounting experience (including strong internships) is a plus. Candidates with billing expeIgnite Human Capital
Pomona, CA • (27.8 miles) • Full Time • $20.00 to $30.00 / hr • 10/30/2026
Collections Specialist Pomona , CA 100% on-site Employment type: Full-time $20-$30/Hour, DOE About the company We are working with an established, fast-growing contract manufacturer of personal care, beauty, health, household, and pet products. We partner with national brands and major retailers to take products from idea to store shelf, producing thousands of active SKUs from our regulated manufacturing facilities. The compnany has grown significantly, and we're building out our finance team to keep pace. About the role This is a newly created, on-site role for an experienced Collections Specialist who thrives on complex accounts. You'll own collections for a large, high-volume B2B customer base that includes national brands and big-box retailers, where getting paid means navigating deducGoldman, Magdalin, Straatsma LLP
Los Angeles, CA 91367 • (35.3 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 vendorDirect Counsel
Los Angeles, CA 90017 • (25.9 miles) • Full Time • $90,000 to $105,000 / yr • 10/26/2026
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 Role As 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-parDevelopmental Pathways Inc.
Los Angeles, CA 91406 • (28.2 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, andEGO Inc DBA Brault
San Dimas, CA 91773-3993 • (23.4 miles) • Full Time • $110,000 to $125,000 / yr • 10/24/2026
Description: Position Summary The Compliance Manager has the responsibility to assure that the Company, its officers and management, its employees, its business associates and, to the extent possible, its clients are informed about and adhere to the letter and intent of applicable government law, regulations, policy and procedures. Essential Duties and Responsibilities Oversees the adherence to the Company’s compliance program using the OIG Compliance Program Guidance for Third-Party Medical Billing Companies as a guide modified to meet the Company’s unique needs. Assist the General Counsel in implementing a compliance committee within the Company and lead and conduct all meetings. Establishes methods to improve the Company’s efficiency and quality of services and to reduce the company’s vATKINSON ANDELSON LOYA RUUD & ROMO APC
Pasadena, CA 91101 • (17.1 miles) • Full Time • $90,000 to $100,000 / yr • 10/24/2026
Job Title: E-Billing Coordinator Location: Cerritos, CA, Pasadena, CA, or Irvine, CA Job Type: Full-Time Reports To: Billing Manager About 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 Responsibilities Review and edit monthly prebiHollywood Presbyterian
Los Angeles, CA 90027 • (22.5 miles) • Full Time • $75,000 to $92,000 / yr • 10/24/2026
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, cooUnited Westlabs
Los Angeles, CA 91367 • (35.3 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 patienWestern Pacific Psychological
Los Angeles, CA 91411 • (27.4 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 revieJulie Au DMD Inc
Chino, CA • (35.3 miles) • Full Time • $25.00 to $30.00 / hr • 10/23/2026
Benefits: Company parties Employee discounts Opportunity for advancement Retirement Account (Simple IRA with 3% match) Private dental office in Chino CA is 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 and three other PPO insurance. One GP with hygiene, no HMO and no Denti-Cal. Responsibilities include: Out-of-network understanding how to calculate accurate patient fees Treatment planning, financial presentations and collecting appropriatPacific Specialty Insurance Co
Anaheim, CA 92807 • (39.7 miles) • Full Time • $140,000 to $160,000 / yr • 10/23/2026
Description: About Pacific Specialty Insurance Company (PSIC) At Pacific Specialty Insurance Company (PSIC), we approach things a bit differently and have for over 27 years. We warmly welcome each new employee to our work family. Family is one of PSIC’s Core values therefore, we treat our employees with appreciation and respect, while providing the much-needed flexibility in their day. We understand this is paramount in today’s workforce. We strive to foster a culture where all employees feel a sense of belonging and are encouraged to come up with ideas to help us improve as an organization. We provide the tools to help you succeed. Pacific Specialty Insurance Company is a large regional carrier in California, but consistently writes business in 4 other states as well. Job Summary: This poAddison Group
Yorba Linda, CA • (37.7 miles) • Full Time • 10/22/2026
Collections/ AR Specialist Construction Location: Yorba Linda, CA Work Arrangement: Fully Onsite Compensation: $28/hr - $33/hour Benefits: This position is eligible for medical, dental, vision, and 401k. Position Overview We 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 Responsibilities Manage 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,KabaFusion
Cerritos, CA 90703 • (35.6 miles) • Full Time • $25.00 / hr • 10/21/2026
C ome join an exciting and innovative company that puts the “care” back in healthcare! Why do Pharmacy Collections Specialists 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 leadSeamount
Los Angeles, CA • (27.6 miles) • Full Time • 10/20/2026
Who We Are Be 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 Role Reporting 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 neeCypress HCM
El Segundo, CA • (38 miles) • Full Time • 10/18/2026
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 volFawkes IDM
Los Angeles, CA • (27.6 miles) • Full Time • 10/17/2026
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 aNexus HR Services
Santa Fe Springs, CA • (31.1 miles) • Full Time • $30.00 to $34.00 / hr • 10/17/2026
FQHC Billing Account Manager - Santa Fe Springs, CA Compensation: $30 - $34 per hour Nexus HR is seeking an experienced RCM Billing Account Manager. The ideal candidate will have a strong background in FQHC medical billing, revenue cycle management, and coding compliance. This role requires deep knowledge of payer regulations and reimbursement models, as well as leadership experience managing billing teams. Strong communication, analytical, and organizational skills are essential for success in this position. About the Job The 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 managingClinica Romero
Los Angeles, CA 90033 • (24.7 miles) • Full Time • 10/17/2026
Position Title: Substance Use Disorder Billing Support Coordinator Department: Substance Use Disorder (SUD) Reports To: Substance Use disorder Program Director Status: Full-Time/Hourly Position 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 delPrivate PPO/FFS Dental Office
Claremont, CA 91711 • (26 miles) • Full Time • $35.00 to $38.00 / hr • 10/17/2026
Benefits: Company parties Employee discounts Opportunity 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 over Out-of-network billing and understanding how to calculate accurate patient fees Treatment planning, financial presentatioMTI Ambulance
Los Angeles, CA 91605 • (23.5 miles) • Full Time • $35.00 to $42.00 / hr • 10/16/2026
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 billingUnited American Indian I Inc
Los Angeles, CA 90026-5648 • (27.6 miles) • Full Time • $24.00 to $28.00 / hr • 10/16/2026
Description: United American Indian Involvement (UAII) is the only Native American led non-profit organization in Los Angeles County, proudly serving as a home for American Indian and Alaska Native communities. Through our healthcare facility and culturally centered programs, we provide essential physical, behavioral, and spiritual health serviceshelping individuals stay connected to their Tribal heritage and traditions. For over 50 years, UAII has grown to become the largest nonprofit provider of health and human services for American Indians and Alaska Natives in Los Angeles, home to the nation’s largest Urban Indian population. Our dedicated team delivers compassionate care that supports daily healing, resilience, and the continued strength of our communities. UAII is committed to upholFinancial Partners Credit Union
Downey, CA • (31.1 miles) • Full Time • $27.50 to $40.50 / hr • 10/16/2026
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: DiscovSouth Coast Children's Society
Placentia, CA 92870 • (36.4 miles) • Full Time • $24.00 to $33.00 / hr • 10/15/2026
Description: POSITION SUMMARY Turns documented FSP-HFW services into accurate, timely Medi-Cal claims and County invoices, then follows each claim until it is paid. Billing Specialists enter billing data separately from the clinicians and direct service staff who provide and document the services. Turns documented FSP-HFW services into accurate, timely Medi-Cal claims and County invoices, then follows each claim until it is paid. Billing Specialists enter billing data separately from the clinicians and direct service staff who provide and document the services. Essential Duties and Responsibilities When a referral comes in, obtain the IRIS referral documents and give them to the Intake Specialist: client history by MRN, Medi-Cal eligibility, Special Cohort status, and the current status of