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Oxford Health Group
Santa Cruz, CA • (26.9 miles) • Full Time • 9/19/2026
POSITION: Lead Billing SpecialistFLSA Status: Full-Time, ExemptREPORTS TO: Lead, or Accounts Receivable (A/R) ManagerPosition Overview:Responsible for the accurate and timely preparation, processing, reporting and monitoring of invoices and billing transactions supporting financial integrity and ensuring charges are correct, payments are applied appropriately and discrepancies are resolved promptly, in accordance with all company policies, core values, and local, state and federal laws governing the business. The Lead will provide additional operational support as a mentor, providing leadership, guidance, support, training, task oversight and other supervisory responsibilities for department and/or affiliated location employees as assigned.Essential Functions:Must be at work on time/when eDisaster Kleenup Specialists, Inc.
Seaside, CA 93955 • (2.9 miles) • Full Time • 9/8/2026
Benefits:401(k)401(k) matchingCompany partiesCompetitive salaryDental insuranceFree uniformsOpportunity for advancementTraining & developmentVision insuranceHealth insurancePaid time off We are a restoration company seeking a qualified professional with strong knowledge of Xactimate. The ideal candidate can create accurate estimates and invoices for restoration projects, understands industry pricing and line items, and works closely with project managers, sales teams, and insurance carriers. Attention to detail, clear documentation, and the ability to support claims from estimate to approval are essential. Disaster Kleenup Specialists – [Sand City, CA] We are looking for a motivated Xactimate Restoration Billing Specialist to join our on-site team. If you’re dependable, customer-focused, aCypress Healthcare Partners
Monterey, CA 93940 • (11.5 miles) • Full Time • 9/2/2026
POSITION/JOB SUMMARY: The Accounts Research Specialist are responsible for accounts research of physician services by researching denials for resolution and providing customer service to patients, insurance companies, third parties, providers and their offices. The employee will appeal denials appropriately, identify and report denial trends to management, notating on guarantor/patient accounts of research and resolution of claim(s), resolve insurance and patient credits, answer and resolve account inquiries, and handle secondary insurance claims process. This is an onsite position in Monterey,CA.KEY RESPONSIBILITIES & DUTIES:Research and resolve all types of denials efficiently and accurately, which includes but not limited to coordination of benefits (COB), insurance eligibility, coding