Irvine, CA 92606 • (43.6 miles) • Full Time • $55,000 to $65,000 / yr • 11/5/2026

Super Color Digital is seeking an experienced and detail-oriented Billing Specialist 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 Responsibilities Process 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-e

Tustin, CA • (44.6 miles) • Full Time • 11/5/2026

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 nationwide

San Diego, CA 92130 • (32.2 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 require

Corona, CA 92879 • (39.7 miles) • Full Time • $23.75 to $27.50 / hr • 11/5/2026

We are looking for a detail-oriented Billing Specialist to join a non-profit organization in Corona, California on a Contract basis. This role focuses on producing accurate medical billing records, submitting claims promptly, and helping maintain steady reimbursement through careful follow-up and documentation review. The ideal candidate will work closely with internal teams to support compliant billing operations while protecting sensitive information and meeting program and payer standards. Responsibilities: • Submit respite service claims through designated billing platforms, verify claim details before transmission, and track progress to support timely payment. • Examine approved service documentation and create invoices based on complete, authorized records that meet billing and progr

Irvine, CA • (40.9 miles) • Full Time • 11/4/2026

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 ROLE The Collections Agent 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 upda

Irvine, CA 92614 • (44.1 miles) • Full Time • 11/3/2026

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 Responsibilities PTP Collections Management Identify 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 & Communication Explain insurance payments, patient responsibility, and repayment expectations clearly. Handle sensitive financial discussions with professionalism and empathy. Negotiate pa

Escondido, CA 92025 • (23.3 miles) • Full Time • 11/3/2026

ABOUT US: Community health is about more than just vaccines and checkups. It’s about giving people the resources they need to live their best lives. At Neighborhood, this is our vision. A community where everyone is healthy and happy. We’re with you every step of the way, with the care you need for each of life’s chapters. At Neighborhood, we are Better Together. As a private, non-profit 501(C) (3) community health organization, we serve over 500,000 medical, dental, and behavioral health visits from more than 100,000 people annually. We do this in pursuit of our mission to improve the health and happiness of the communities we serve by providing quality care to all, regardless of situation or circumstance. We have been doing this since 1969 and it is our employees that make this mission a

Rancho Santa Fe, CA 92067 • (27 miles) • Full Time • $27.00 / hr • 10/31/2026

Description: SUMMARY To provide financial, clerical, and administrative services to ensure efficient, timely and accurate collections of accounts receivables for three separate entities to include resort membership receivables. Full-Service Hotel or Resort Experience required. ESSENTIAL FUNCTIONS 1. Maintain an up-to-date billing system. 2. Follow-up on the collection and allocation of payments. 3. Carry out billing, collection, and reporting activities according to specific procedures and time constraints. 4. Prepare the reconciliation of some general ledger accounts. 5. Monitoring customer account details for non-payments, delayed payments, and other irregularities. 6. Effectively communicate via phone, email, or in person with customers and always maintain proper and complete A/R files.

Carlsbad, CA 92008 • (20.9 miles) • Full Time • $24.00 / hr • 10/30/2026

Key Skills: Credit Collections Specialist, Portfolio Accounts, Portfolio, Accounts, Excel, Negotiation, Billing, AR, Credit, Collections. Job Summary: This is 5 days onsite job position and office hours are 07:00 AM to 04:00 PM Desired start date: 02/03/2025 Responsibilities-include, but are not limited to: Follow up on an assigned portfolio account based on experience and skill. This includes collection calls, customer deductions and customer reconciliations. Review daily credit holds through review of customer history, industry credit reports, to ensure timely release of orders. Escalate to Credit Analysts for review when necessary. Run and analyze weekly aging, deduction and top account past due reports finding root cause of issues that delay payments and cause deductions. Perform ongoi

Irvine, CA 92606 • (43.6 miles) • Full Time • $70.00 to $80.00 / hr • 10/30/2026

Employment Eligibility Statement: Due to specific project and client requirements, this position is open to U.S. Citizens and U.S. Lawful Permanent Residents (Green Card holders). Sponsorship is not available at this time. Danta Technologies evaluates all candidates in compliance with the Immigration and Nationality Act (INA) and EEOC guidelines. All hiring decisions are made without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, age, disability, veteran status, or any other protected characteristic. Note: This position is based in the USA, and the client is allowing candidates to work remotely within the USA Job Description: The role involves translating business requirements into scalable SAP IS-U solutions, reviewing and assuring service prov

San Diego, CA 92130 • (32.2 miles) • Full Time • $90,000 / yr • 10/28/2026

We’re looking for a sharp and experienced Billing Specialist to join our growing law firm in a hybrid role based out of our San Diego office . This position offers the opportunity to work closely with attorneys to review, process, and issue accurate monthly client invoices while ensuring retainer balances remain sufficient. Strong follow-up skills and prior law firm billing experience are essential, as this role requires managing deadlines, resolving billing issues, and maintaining accurate financial records in a fast-paced environment. If you have at least five years of billing experience , enjoy working with numbers, and thrive in a collaborative professional setting, we’d love to hear from you. This hybrid position combines in-office and remote work flexibility while remaining connected

Riverside, CA 92503 • (37.3 miles) • Full Time • $22.00 to $30.00 / hr • 10/27/2026

Job Summary The Paralegal for Collections Litigation supports the attorneys and collections team by performing substantive legal and procedural support in the processing, tracking, and resolution of commercial and consumer debt collection matters. This role ensures documentation integrity, assists in litigation preparation, case file maintenance, client correspondence, and compliance with applicable laws and firm protocols. Detailed Duties & Responsibilities: Draft, prepare, and file litigation documents including complaints, motions, answers, judgement packages, request for dismissals, discovery responses, declarations, settlement documentation proofs of service and more etc, under attorney supervision. Monitor court deadlines, statute of limitations, and filing requirements in state and

San Diego, CA • (40 miles) • Full Time • $23.00 to $24.15 / hr • 10/27/2026

Planned Parenthood of the Pacific Southwest is one of the largest providers of sexual and reproductive healthcare in Southern California, operating 20 health centers throughout our three-county region. Check out our new video, "We are Planned Parenthood of the Pacific Southwest” for more information about our organization: https://bit.ly/WeArePPPSW. Care. No Matter What. We are seeking a detail-oriented Collections Associate to support our Billing & Collections Department. In this role, you will help ensure the timely and accurate processing of patient accounts by providing essential administrative and clerical support. This is an excellent opportunity for someone who is organized, customer-service focused, and enjoys working in a collaborative healthcare environment. In this role, you'll

Riverside, CA 92503 • (37.3 miles) • Full Time • $25.00 to $30.00 / hr • 10/26/2026

Benefits: Dental insurance Free food & snacks Health insurance Vision insurance We are seeking a Full-Time, on-site, experienced Accounts Receivable/Collections Specialist to join our team. In this role, you will be responsible for managing a portfolio of accounts and maintaining accurate, timely collections of outstanding receivables while building strong relationships with customers. We're seeking a self-motivated candidate with a proactive and innovative approach for our Accounting Department. Working at SERVPRO is an incredibly exciting and rewarding experience. Our team of professionals offers a wide range of services designed to help homeowners, businesses, and organizations mitigate the effects of water damage, mold growth, air quality issues, biohazard containment, and other emerge

San Diego, CA • (40 miles) • Full Time • 10/25/2026

Biller needed for busy DME company. Duties include billing insurance companies for DME equipment Primarily wheelchairs. and working with unpaid claims and denials. Also checking data and preparing claims either electronicly or paper. Need someone that is detail orientated, accurate and dependable. We pay for holidays and vacation or sick days. We offer health Insurance vision and dental also 401K. Hours are M-F 8 a.m. to 5 p.m. Medical Billing Tech. Billing in any medical field a plus. Please send resume.

San Juan Capistrano, CA 92675 • (30.3 miles) • Full Time • $22.00 to $26.00 / hr • 10/24/2026

Job Summary Primary 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 Health

Irvine, CA 92618 • (38.6 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 prebi

San Diego, CA 92130 • (32.2 miles) • Full Time • $25.00 to $30.00 / hr • 10/23/2026

Description: Bodewell Group is seeking a full-time Billing Specialist to manage client billing and invoicing within our agency environment. This role is primarily responsible for preparing accurate and timely invoices in accordance with project budgets, client rates, and contract terms while partnering closely with project managers to ensure billing reflects work completed. The ideal candidate has experience in agency or professional services billing, exceptional attention to detail, strong Excel skills, and the ability to collaborate across teams. Experience with BigTime is a plus About Bodewell Group At Bodewell Group, progress starts with people. We are a strategic engagement agency advancing the modern building blocks of societywater, energy, transportation, land and technology. Our 13

Newport Beach, CA 92657 • (41.8 miles) • Full Time • 10/16/2026

A prestigious global law firm has an immediate opportunity for a Billing and Collections Specialist . This position can be based out any of their California 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 function of the Billing and Collection Specialist's responsibilities. This position should also have knowledge of legal terms and

Temecula, CA 92590 • (6.9 miles) • Full Time • $45.00 / hr • 10/14/2026

NedaLawyer, APC | Temecula, CA | Full-Time, In-Office- with Signing Bonus NedaLawyer, 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 billin

Lake Forest, CA • (35.2 miles) • Full Time • 10/14/2026

Invoice & Billing Specialist Location: Lake Forest, CA Schedule: Hybrid Schedule (Mondays & Fridays work from home) Employment Type: Direct Hire / Permanent Pay: $23.00–$26.00 per hour About the Opportunity A growing technology company is seeking a motivated, detail-oriented Invoice & Billing Specialist to join its Accounting team. This is an excellent opportunity for someone early in their career who enjoys solving problems, collaborating across departments, and building a strong foundation in accounting and billing. This position focuses on reviewing invoices, identifying and resolving discrepancies, and ensuring customer invoices are processed accurately and on time. The ideal candidate is patient, organized, and comfortable following up with multiple internal teams to gather informatio

Riverside, CA • (39.3 miles) • Full Time • $19.00 to $25.00 / hr • 10/10/2026

Raincross Medical Group | Riverside, CA Raincross 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. Responsibilities Review 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. Qualifications Minimum of one year of medica