• Customer Service & Accounts Recievable…

    ManpowerGroup (Los Angeles, CA)
    …Los Angeles, CA **Position Overview** Under the general direction of the Collections Manager, the **Customer Service and Billing Specialist** plays a ... key role in managing student accounts receivable, billing , and collections for Tuition & Sponsorships,...solutions. **Key Responsibilities** + Initiate and follow up on collection activities for various account types. + Prepare analytical… more
    ManpowerGroup (08/30/25)
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  • Revenue Cycle Specialist III (Imaging)

    Cedars-Sinai (Los Angeles, CA)
    …policies, and guidelines of Revenue Cycle Management supporting Hospital, Professional Fee billing and collections . Duties include but are not limited to, ... and understanding of regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of same. Incumbents… more
    Cedars-Sinai (07/20/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Visalia, CA)
    …receivable activities for reporting purposes. * Identify and address potential risks in collections or billing processes. * Collaborate with other departments to ... practices and procedures. * Proficiency in cash applications and cash collection processes. * Familiarity with billing functions and invoice reconciliation.… more
    Robert Half Accountemps (09/07/25)
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  • Medical Collector

    TEKsystems (San Bernardino, CA)
    …reports Skills collector, healthcare, medical, commercial, insurance, medicare, advantage, medical collections , medical insurance billing , medical billing ... advantage Additional Skills & Qualifications 2+ years experience with Hospital/Acute Care collections and payer collections / billing experience with Medi-Cal… more
    TEKsystems (09/04/25)
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  • Revenue Cycle Specialist II

    Cedars-Sinai (Los Angeles, CA)
    …and following established practices, policies, and guidelines, provides Commercial and Government billing and collections support to Insurance Follow up and ... and understanding of regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of same. Incumbents… more
    Cedars-Sinai (08/23/25)
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  • Senior Project Accountant

    Robert Half Finance & Accounting (Sacramento, CA)
    …release logs; resolve discrepancies with AP and project management. + Monitor billing schedules and ensure prompt collections and lien release compliance. ... Ensure billing activity is aligned with project contracts; manage collections and invoice cycles. Requirements Qualifications: + 5+ years' experience in project… more
    Robert Half Finance & Accounting (08/28/25)
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  • Hospital Medical Biller

    Robert Half Accountemps (Van Nuys, CA)
    …account questions. Requirements + Minimum of 2-3 years of experience in medical billing , focusing on denials management and insurance collections . + Familiarity ... Description Are you a skilled Medical Billing Specialist with expertise in denials management and... Specialist with expertise in denials management and insurance collections ? A Hospital in Van Nuys is seeking a… more
    Robert Half Accountemps (09/07/25)
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  • DMH Medical Biller

    Robert Half Accountemps (Lynwood, CA)
    …Lynwood California is in the need of a Medical Biller with expertise in DMH billing and a strong background in insurance collections . The DMH Medical Biller will ... insurance, government payers, and other third-party entities. + Perform insurance collections for outstanding Medi-Cal and medical insurance accounts to ensure… more
    Robert Half Accountemps (08/24/25)
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  • Revenue Cycle Specialist IV (Remote)

    Cedars-Sinai (Torrance, CA)
    …general supervision and following established practices, policies, and guidelines, outpatient billing and collections support, performing duties which may ... and understanding of regulatory requirements, payor contracts and CSHS policies governing billing and collections and sound interpretation of same. Incumbents… more
    Cedars-Sinai (08/18/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Watsonville, CA)
    …procedures. Process Improvement: Recommend and implement process improvements to streamline billing and collections workflows. Posted by Recruiting Director ... with cross-functional teams, including sales, to investigate and resolve billing discrepancies and maintain positive client relationships. Key Responsibilities… more
    Robert Half Finance & Accounting (09/04/25)
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