- Robert Half Accountemps (Los Angeles, CA)
- …Southern California Hospital is in the immediate need of a Hospital Medical Collections Specialist with commercial insurance experience. The Hospital Medical ... Collections Specialist will be tasked with follow up with commercial...commercial payor via phone and web portals. The Medical Collections Specialist must have 2 - 3… more
- Robert Half Accountemps (Santa Monica, CA)
- …An agricultural company in West LA is hiring an Invoicing, Credits, and Collections Coordinator on a contract-to-hire basis. This is an onsite role in West ... LA, Monday - Friday from 7-3PM. The Invoicing, Credits, and Collections Coordinator manages daily and weekly invoicing tasks, supports pricing accuracy, and resolves… more
- Robert Half Finance & Accounting (Monterey Park, CA)
- Description The Credits and Collections Coordinator is responsible for assisting with the invoicing and pricing process for customer orders, ensuring accuracy and ... to learn, adapt, and ask insightful questions to gain clarity Requirements Collections - Commercial, Credit - Collections , Credit - Commercial, Credit… more
- Cedars-Sinai (Los Angeles, CA)
- …environment that fuels innovation. **Req ID** : 14008 **Working Title** : Revenue Cycle Specialist I - Commercial Collections **Department** : CSRC HB Follow Up ... + A minimum of 1 year of hospital or professional billing and/or collections experience required. + Commercial collections experience a plus. **Why work… more
- Republic Services (Santa Fe Springs, CA)
- …general direction and working within established guidelines and limits of approval, the Collections Specialist performs a wide variety of collections ... School diploma or GED + A thorough knowledge and understanding of collections transactions and processes. **MINIMUM QUALIFICATIONS:** + 2 years of collections… more
- Cedars-Sinai (Torrance, CA)
- …following established practices, policies, and guidelines, outpatient billing and collections support, performing duties which may include reviewing and submitting ... regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of same. Incumbents are expected to research,… more
- Cedars-Sinai (Los Angeles, CA)
- …and following established practices, policies, and guidelines, provides commercial collections support to Patient Financial Services, performing duties which may ... to understand, interpret and explain payor contracts and CSMC billing and collections policy and practices. Incumbents may assist other team members. This position… more
- Cedars-Sinai (Los Angeles, CA)
- …Hospitals! **What will I be doing in this role?** The Revenue Cycle Specialist III works under general supervision and following established practices, policies, and ... of Revenue Cycle Management supporting Hospital, Professional Fee billing and collections . Duties include reviewing and submitting claims to payors, performing… more
- Cedars-Sinai (Torrance, CA)
- …employees. **What will I be doing in this role?** The Revenue Cycle Specialist III works under general supervision and following established practices, policies, and ... of Revenue Cycle Management supporting Hospital, Professional Fee billing and collections . Submit clean, accurate claims to payors and perform timely follow-up… more
- Cedars-Sinai (Torrance, CA)
- …Hospitals! **What will I be doing in this role?** The Revenue Cycle Specialist III works under general supervision and following established practices, policies, and ... guidelines of Revenue Cycle Management supporting Hospital, Professional Fee billing and collections . Duties include but are not limited to, reviewing and submitting… more
- Cedars-Sinai (Los Angeles, CA)
- …of Revenue Cycle Management supporting Hospital, Professional Fee billing and collections . Duties include but not limited to, reviewing and submitting claims ... regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of same. Incumbents are expected to research,… more
- James Perse Los Angeles (Downey, CA)
- JAMES PERSE IS CURRENTLY HIRING A FULL TIME SENIOR ACCOUNTS PAYABLE SPECIALIST FOR OUR CORPORATE LOCATION IN DOWNEY, CA OBJECTIVE OF THE POSITION The Senior Accounts ... Payable (AP) Specialist is responsible for executing critical tasks within the...as home furnishings, accessories, and limited edition goods. Our collections are sold in over 70 JAMES PERSE boutiques,… more
- Cedars-Sinai (Torrance, CA)
- …following established practices, policies, and guidelines, outpatient billing and collections support, performing duties which may include reviewing and submitting ... requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of same. Incumbents are expected...**Req ID** : 13889 **Working Title** : Revenue Cycle Specialist IV (ENT) **Department** : CSRC PB - Group… more
- Zions Bancorporation (Los Angeles, CA)
- …Small Business & Middle Market Excellence Awards. We are looking for **Letter of Credit Specialist ** to play a key role in global trade finance! If you thrive in a ... + Monitors Standby Letter(s) of Credit auto renewal(s). Processes Import/Export Documentary Collections , Trade Finance Loans and fees on all products. + Provides… more
- Cedars-Sinai (Los Angeles, CA)
- …practices, policies, and guidelines, provides Commercial and Government billing and collections support to Insurance Follow up and Accounts Receivable, performing ... regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of same. Incumbents are expected to research,… more
- James Perse Los Angeles (Downey, CA)
- WE ARE CURRENTLY HIRING A ONSIGHT PAYROLL SPECIALIST I FOR OUR DOWNEY LOCATION OBJECTIVE OF THE POSITION Responsible for performing the function of the Payroll ... Specialist in all aspects of the payroll process to...as home furnishings, accessories, and limited edition goods. Our collections are sold in over 40 JAMES PERSE boutiques,… more
- Robert Half Accountemps (Long Beach, CA)
- …and statements, and follow up on overdue accounts to ensure timely collections . * Handle daily cash receipts and lockbox deposits efficiently and accurately. ... and analyze accounts receivable aging reports to monitor outstanding balances and collections . * Prepare and distribute credit memos to customers as required. *… more
- Robert Half Accountemps (Manhattan Beach, CA)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Manhattan Beach, California. In this long-term contract role, you ... Monitor outstanding balances and follow up on overdue accounts to ensure timely collections . * Assist in the preparation of monthly, quarterly, and annual financial… more
- Robert Half Accountemps (City Of Industry, CA)
- Description Job Summary The Accounts Receivable Specialist is responsible for managing incoming payments, maintaining accurate customer accounts, and ensuring timely ... in accounts receivable or general accounting Strong understanding of invoicing, collections , and cash application Proficiency in Microsoft Excel and accounting… more
- AutoZone, Inc. (Northridge, CA)
- …callsandin-person outreach. + Followcash handling procedures, including deposits and collections . + Document and inspect all deliveries for accuracy and ... disability status, or any other legally protected categories. As a Commercial Specialist , you'll be a key player in AutoZone's commercial sales and service… more