- Robert Half Accountemps (Oceanside, CA)
- …operations on track? A well-established company in Oceanside is looking for a Collections Specialist who can bring a calm, confident approach to managing receivables ... applying payments accurately. + Collaborate with internal departments to ensure billing accuracy and resolve disputes. + Prepare aging reports and assist… more
- Guidehouse (El Segundo, CA)
- …None **What You Will Do:** The **Patient Account Representative - Patient Collections (Bilingual Spanish)** is an extension of a client's business office staff. ... 5:00 PM PT_** + Heavy outbound calling + Patient Collections + EOB knowledge + Account Review + Customer...Working knowledge can be of the following: insurance claims, billing , coding, follow-up, finance, accounting or customer service related… more
- HD Supply (Santee, CA)
- …account. + Documents information about financial status of customer and status of collection efforts. + Reviews and monitors assigned accounts and all applicable ... collection reports. to maintain up-to-date customer records. + Maintains...of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks,… more
- Robert Half Accountemps (Oakland, CA)
- Description ABOUT THE POSITION The Legal Billing and Collections Specialist will have overall responsibility of performing full-cycle billing and ... client-matter documentation electronically and in iManage; + Collaborate with Billing Attorneys on collections , with ability to...same; + Monitor and track accounts receivables to ensure collection goals are met; + Other functions as assigned;… more
- UCLA Health (Los Angeles, CA)
- …service and resolving financial concerns at UCLA Health. As a Hospital Collections Customer Representative in our Patient Business Services department, you will ... serve as the primary point of contact for patients, helping to resolve billing inquiries, process payments, and support account follow-up activities in a high-volume… more
- Cupertino Electric (San Jose, CA)
- …operation of the function. + Hiring, developing, and training the Billings and Collections team. + Managing the Billing Specialist team and ensuring all ... not limited to, journal entries, general ledger, billings and collections , cash flows, etc. in accordance with GAAP &...inquiries regarding CEI billings. + Reviewing, reconciling, and maintaining billing and collection reports. + Building and… more
- Stanford Health Care (Palo Alto, CA)
- …In this critical role, you'll oversee all facets of professional revenue collections -from billing compliance, enhancing payor relationships, and optimizing cash ... one of the nation's leading academic medical centers? The Director of Professional Billing Organization at Stanford Health Care offers a unique opportunity to lead a… more
- Robert Half Accountemps (Los Angeles, CA)
- …regulations and patient confidentiality protocols. + Provide regular reporting on billing activities, payment trends, and collections performance Requirements + ... Description Are you an experienced medical billing professional with a background in surgery ...and have a proven track record in medical insurance collections ? If so, we want to hear from you!… more
- HD Supply (Santee, CA)
- …of collection functions. Verify, research, and resolve issues regarding billing and posting variances. Provide oversight for day-to-day activities of the team. ... **Major Tasks, Responsibilities, and Key Accountabilities** + Ensures compliance with established guidelines, reviews and monitors credit sources, credit files, customer applications and delinquent accounts. + Provides oversight to the process of gathering,… more
- Facility Solutions Group, Inc. (Placentia, CA)
- …generation, accounts receivable management, and payment processing. + Proficiency in using billing software or financial systems for invoicing, collections , and ... Billing Administrator Job Details Job Location 912 California...Prepare and analyze accounts receivable reports, including aging reports, collection status, and cash flow projections. + Conduct regular… more