• Accounts Receivable Insurance Collector

    Cardinal Health (Fresno, CA)
    …for denial or reduced payment. + Document all collection activities in the billing system according to departmental procedures. + Follow up on unpaid claims within ... payer-specific guidelines and timelines. + Coordinate with other billing team members, coders, and providers to resolve claim discrepancies. + Maintain up-to-date… more
    Cardinal Health (03/26/25)
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  • CC&B IT Lead

    Essel (Pomona, CA)
    …Lead, you will be responsible for managing and supporting the Customer Care and Billing (CC&B) system. This system plays a critical role, and your expertise will be ... + 5+ years of experience in managing and supporting the Customer Care and Billing (CC&B) system preferably with utility customer billing and related solutions +… more
    Essel (03/11/25)
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  • Revenue Integrity Liaison

    Alameda Health System (Oakland, CA)
    …to Information Systems, Revenue Integrity team members or leadership, and/or Professional Coding teams) 3. Maintains current list of Revenue Designees (one assigned ... any or a combination of roles: Epic Analyst (for Clinical or Billing Applications), CDM Analyst/Manager, Epic ARCR Lead (for Charging/Revenue Integrity), Epic… more
    Alameda Health System (05/06/25)
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  • HIM Director

    HCA Healthcare (San Jose, CA)
    …operations unbilled processes. + Oversee facility‐specific 360 Encompass Computer Assisted Coding (CAC) implementation activities for all patient types. Supports and ... (includes, but is not limited to, the Facility HIM Department Queue, all Coding Pend for Queues, Review Queues, Unknown Document Queue, Cancelled Accounts Queue and… more
    HCA Healthcare (04/09/25)
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  • Access Service Representative-Patient Focus…

    Sharp HealthCare (San Diego, CA)
    …Medicare or Medi-Cal.Use Coordination of Benefits (COB) standards to prioritize billing order of insurance plans.Medicare patients - Medicare Secondary Payer (MSP) ... and Abilities** + Knowledge of Medical Terminology. + Knowledge of insurances, billing and collections guidelines/criteria. + Knowledge of Local, State, and Federal… more
    Sharp HealthCare (05/08/25)
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  • Accounting Clerk

    Robert Half Accountemps (Escondido, CA)
    …accounts payable (AP) and accounts receivable (AR) transactions, including invoice coding , matching, and approval workflows. + Reconcile monthly bank statements, ... resolving discrepancies. + Maintain detailed records for grant reporting, patient billing , and vendor payments, ensuring compliance with internal controls. + Assist… more
    Robert Half Accountemps (05/08/25)
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  • Field Office Coordinator

    Tutor Perini (San Jose, CA)
    …insurance and other construction compliances and documentation; AP Invoice coding and tracking, equipment tracking, union payroll processing and preparing ... to prepare payment releases. . Collect & review subcontract billing documents per the project requirements. Accurately record costs...the financial system per the monthly deadlines. . Prepare Billing Backup and aid in the setup of complete… more
    Tutor Perini (05/06/25)
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  • Performance Quality Analyst I

    Elevance Health (Costa Mesa, CA)
    …and post implementation audits of providers, claims processing and payment, benefit coding , member and provider inquiries, enrollment & billing transactions and ... organizations within the enterprise. Included are processes related to enrollment and billing and claims processing, as well as customer service written and verbal… more
    Elevance Health (05/03/25)
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  • Cash Posting Specialist (Northridge, CA)

    Medtronic (Northridge, CA)
    …post all payments (electronic, checks, credit cards, etc.) to patient accounts in the billing system. + Ensure all payments are applied to the correct accounts and ... and underpayments and communicate findings to management. + Collaborate with the billing and collections teams to resolve outstanding issues. + Maintain accurate and… more
    Medtronic (05/03/25)
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  • Financial Business Lead

    Eurofins (San Diego, CA)
    …invoices are applied correctly and in a timely manner. + Ensure proper coding , working closely with those putting in POs. + Collections & Receivables Management: ... outstanding balances; work closely with internal stakeholders and clients to resolve billing discrepancies. + Track and report on cash flow impacts related to… more
    Eurofins (04/25/25)
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