- TEKsystems (San Bernardino, CA)
- Description The Collector performs A/R collections and billing involving multiple insurance contracts & entities. Analyzes and audits accounts for correct balance, ... refunds. Required: HS Diploma, hospital collector experience requested Skills collections medical, healthcare reimbursement, collections accounts receivable Top… more
- Robert Half Accountemps (Woodland Hills, CA)
- Description We are working with various companies for ongoing opportunities as a Collections Specialist in the San Fernando Valley. As a Collections Specialist, ... and resolve customer account issues. Various responsibilities include duties within Collections Management by monitoring & managing portfolios, Invoice & Billing… more
- Robert Half Finance & Accounting (Pomona, CA)
- Description We are looking for a skilled Collections Specialist to join our team in Pomona, California. In this role, you will focus on managing and resolving ... to resolve outstanding invoices. * Analyze account aging reports and prioritize collections efforts based on volume and urgency. * Utilize accounting software… more
- Ansible Government Solutions (Loma Linda, CA)
- …technique from patients of all age groups, urine drug screen collections , paternity collections , breath/saliva alcohol testing, LCM/Cyber Tools, TestCup, ... pediatric blood collections , and difficult draws + No sponsorship available Pay Range: $15.43 - $26.45 hourly All candidates must be able to: + Sit, stand, walk,… more
- OneMain Financial (Moreno Valley, CA)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish...time to shine with OneMain. **Key Word Tags** Sales, Collections , Retail, Loan Sales, Customer Service, Customer Care, Business… more
- Anywhere Real Estate (Riverside, CA)
- …Finance, or Mathematics preferred. + Minimum 3-4 years of accounting or collections experience with emphasis on auditing, analysis, and reconciliation. + Proficiency ... HEX, and Onbase preferred. + Strong understanding of debits/credits and the collections process. + Excellent oral and written communication skills. + Demonstrated… more
- TEKsystems (Upland, CA)
- Description Medical Collections . Must have experience with ICD 10, IDC 9, CPT Codes. Must have experience working with Hospital billing/ Collections UB04 ... experience Skills medical billing, icd-10, cpt coding, accounts receivable, icd9, medical insurance Top Skills Details medical billing,icd-10,cpt coding,accounts receivable,icd9,medical insurance Additional Skills & Qualifications Must have medical billing… more
- Charles River Laboratories (Northridge, CA)
- …run, quality control, troubleshooting and routine maintenance. + White blood cell collections and other special procedures as required. + Whole blood procedures. + ... commercialization with high-quality RUO and GMP-compliant starting material and apheresis collections . In January 2020, HemaCare was acquired by Charles River… more
- Robert Half Accountemps (Woodland Hills, CA)
- …for managing customer invoicing, processing payments, and ensuring accurate and timely collections . This role presents an exciting opportunity to contribute to the ... to shippers, customers, the sales/marketing department and other stake holder * Collections : contact existing clients to help resolve payment issues; assist in… more
- Charles River Laboratories (Northridge, CA)
- …Will assist with the new and ongoing qualification of suppliers performing collections . The position works closely with QA management staff, the Medical Director, ... commercialization with high-quality RUO and GMP-compliant starting material and apheresis collections . In January 2020, HemaCare was acquired by Charles River… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …contact for other functions that rely on timely vendor payments, customer collections while overseeing the Accounts Payable and Receivables functions. This role will ... modules, ensuring accurate and timely processing of invoices, payments, and collections . + Participates in monthly close process by generating various journal… more
- Aston Carter (San Bernardino, CA)
- …and resolve patient credit balance reports. + Investigate and resolve outstanding collections and insurance pending claims. + Conduct random financial audits to ... ensure compliance and accuracy. + Collaborate with billing and insurance teams to streamline AR processes. Required Skills & Qualifications + Minimum 2 years of recent experience in both Accounts Payable and Accounts Receivable. + Proficiency in 3-way matching… more
- Aston Carter (San Bernardino, CA)
- …Audit and resolve patient credit balance report Audit and resolve outstanding collections Audit and resolve insurance pending claims Conduct random financial audits ... Skills ap, 3 way matching, analyze, invoice, reports, resolve Top Skills Details ap, 3 way matching, analyze, invoice, reports, resolve Additional Skills & Qualifications 2+ yrs experience AP and AR experience keying and matching invoices to POs experience… more
- Scholastic (San Bernardino, CA)
- …children around the world through school-based book clubs and book fairs, classroom collections , school and public libraries, retail and online. True to its mission ... of 97 years to encourage the personal and intellectual growth of all children beginning with literacy, the Company has earned a reputation as a trusted partner to educators and families. Learn more at: www.scholastic.com We're always looking for talented… more
- Koniag Government Services (Riverside, CA)
- …the WDDRPM/DTPAM that Observer briefing training was completed prior to any collections . + Notify the WDDRPM/DTPAM of any conflicts with scheduled workdays ... immediately. + Ensure specimens are collected and bottles sealed in accordance with the Observer brief. **Work Experience, Knowledge, Skills & Abilities:** + High School Diploma or equivalent which demonstrates the knowledge, skills, and abilities necessary to… more
- BrightView (Riverside, CA)
- …+ Assisting in the preparation of change orders and coordinating receivables and collections with office administrative management team + Serving as the main point ... of contact and trusted advisor to customer on project installation issues; Gathering and analyzing customer needs and interests; building strong business relationships and providing solutions to challenges; Providing customers with clear and easy to understand… more
- Fresenius Medical Center (Moreno Valley, CA)
- …integrity of medical and operations records and complies with all data collections and auditing activities. + Accountable for completion of the Annual Standing ... Order Review and Internal Classification of Disease (ICD) coding. + Manages clinic financials including efficient utilization of supplies or equipment and regular profits and loss review. + Responsible for all required network reporting and on-site state or… more
- Surgery Care Affiliates (Redlands, CA)
- …to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections , Insurance Verification, Transaction, Posting, Clinical Logs and other ... duties as assigned. + Schedules surgeries in surgery template in the computer, along with pertinent information and handles calls from physician's office in regard to information on scheduling patients at the surgery center, scheduling surgeries or any calls… more
- Prime Healthcare (Ontario, CA)
- …The Senior Managed Care Biller/Collector is responsible for both billing and collections , gathering and securing all information needed for billing, follow up, and ... payment of accounts in accordance with the specific payer guidelines, policies, procedures, and compliance regulations for managed care. This includes maintaining the deficiency lists used to obtain missing documents from internal or external entities,… more
- Prime Healthcare (Ontario, CA)
- …The Senior Medicare-Medicaid Biller/Collector is responsible for both billing and collections , gathering and securing all information needed for billing, follow up, ... and payment of accounts in accordance with the specific payer guidelines, policies, procedures, and compliance regulations for Medicare-Medicaid. This includes maintaining the deficiency lists used to obtain missing documents from internal or external… more