- AECOM (Long Beach, CA)
- …better world. Join us. **Job Description** **AECOM** is actively seeking a ** Collections Construction Inspector** to be located in Orange County, California. The ... Inspector will manage a list of CIP and small collections projects. The inspector shall be familiar with heavy... projects. The inspector shall be familiar with heavy collections with municipal wastewater treatment plant experience. Nights and… 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
- UCLA Health (Los Angeles, CA)
- Description As a Senior Collections Representative, you will oversee a designated portfolio of inpatient and outpatient claims to maximize collection outcomes. In ... Diploma (GED) (Required) + 5+ years of progressive experience in collections , including substantial experience in complex collections investigations and… more
- Carrington (Orange, CA)
- …join our amazing team and work a hybrid schedule!** The Early Stage Collections Specialist will be responsible for counseling borrowers on methods for bringing their ... low to moderate complexity. Incumbents are able to perform collections and customer service activities and may still be...equivalent work experience + Less than one (1) year collections experience in a customer service/call center environment and… more
- Waste Connections (Livermore, CA)
- …Industries, a Waste Connections company is looking for an **Accounts Payable / Collections Specialist** to join the team in Livermore, CA! The schedule will be ... office Leads on a regular basis. Requirements: + 2+ Years of AP and Collections experience + Knowledge of Microsoft Office + Exceptional Excel skills including, but… more
- Cardinal Health (Sacramento, CA)
- **_What Collections contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and ... reports, oversees financial systems and safeguards the organization's assets. Collections is responsible for the collection of outstanding accounts receivable.… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …Under the direction of the Manager, Professional Billing & Coding, the Billing & Collections Rep I is responsible to review and process charges via our EMR system. ... They are responsible to process the paper charge tickets that are received for services provided at non-RCHSD locations. Using applicable reports, the incumbent ensures that all expected charges are received and entered from providers. This position verifies… more
- Emanate Health (Covina, CA)
- …carriers, and all other non-governmental third-party payers. Duties include collections , appeals, billing, adjustments, EOB review, correspondence and managing all ... types of denials. Works on special complex high priority projects as assigned by management. **Job Requirements** **Minimum Education Requirement :** High School diploma or equivalent, or work experience in lieu of High School Diploma. Bilingual Spanish… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …the direction of the Manager Professional Billing & Coding, the Billing & Collections Representative II (BCII) is responsible for the resolution of all outstanding ... balances from all payors, including but not limited to; Commercial, Medi-Cal and Managed Care professional claims. This position is responsible checking status of unpaid claims by telephone, websites and/or any other means available in an efficient and timely… more
- OEC Group (Cerritos, CA)
- …years' experience in an accounting role; preferably handling accounts receivable or collections . + Advanced proficiency with data analysis tools such as Microsoft ... Excel and Power BI are highly preferred. + Previous experience using the ERP system, CargoWise One, is preferred. + Proven record of handling a large amount of delinquent accounts. + Ability to set and manage expectations of customers and upper management. +… more