- Robert Half Accountemps (Ontario, CA)
- …a leader in the manufacturing industry, is seeking an Accounts Receivable Specialist to manage the invoicing, collections , and payment processing functions ... follow up on past due accounts (Based on general knowledge). + Conduct collections activities via phone, email, or mail to resolve payment issues and improve… more
- Prime Healthcare (Anaheim, CA)
- …Business Office Required.2. Previous experience with government programs and collections preferred.3. Knowledge of medical terminology4. Effective written ... Connect With Us! (https://careers-primehealthcare.icims.com/jobs/232423/patient-account- specialist /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336024306) FacilityWest Anaheim… more
- Insight Global (San Leandro, CA)
- …Job Responsibilities: * Responsible for all aspects of follow up and collections on insurance balances, including making telephone calls, accessing payer websites. ... for services; reconciles account balances and verifies payments. * Reviews billing documents to assure program compliance for Medicare, Medi-Cal, Mental Health,… more
- Robert Half Accountemps (San Diego, CA)
- Description Our client is seeking a skilled Accounts Receivable Specialist to join their team. This role is ideal for professionals with a strong attention to detail ... and excellent organizational abilities. The Accounts Receivable Specialist will play a key role in managing... will play a key role in managing invoicing, collections , and account reconciliations to support the company's financial… more
- Veterans Affairs, Veterans Health Administration (San Diego, CA)
- …commitment to compliance and address specific areas of potential fraud, such as billing , collections , and coding. Performs an annual system wide prioritized risk ... Department of Veterans Affairs (VA), Veterans Health Administration (VHA), San Diego VA Medical Center, in the Office of the Director. VHA's Compliance and Business… more
- AutoZone, Inc. (Rialto, CA)
- …callsandin-person outreach. + Followcash handling procedures, including deposits and collections . + Document and inspect all deliveries for accuracy and ... to manage multiple tasks in a fast-paced environment. + Familiarity with billing , inventory, and delivery processes. + Commitment to safety and compliance with… more
- Robert Half Accountemps (Oakland, CA)
- Description We are seeking a seasoned Accounts Receivable Specialist to join a growing team. The ideal candidate will have hands-on experience managing receivables, ... reconciling accounts, and ensuring timely collections . Proficiency in QuickBooks Online, NetSuite, and Microsoft Excel is essential. This is contract to hire. Key… more
- Robert Half Accountemps (San Diego, CA)
- …financial records and reports. + Collaborate with internal departments to streamline billing and collections processes. + Assist with month-end closing and ... Description Robert Half is seeking a results-driven Accounts Receivable Specialist for a contract to permanent opportunity with one of our valued clients. This role… more
- Robert Half Accountemps (Ventura, CA)
- …or related financial roles. * Proficiency in managing cash applications and commercial collections processes. * Strong knowledge of billing functions and cash ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Ventura, California. In this Contract-to-permanent position, you… more
- Robert Half Finance & Accounting (San Francisco, CA)
- Description We are looking for a Client Accounts Specialist to join our team in San Francisco, California. This role involves managing billing processes and ... when bills are revised, and ensures trust funds are used appropriately. Collections Support: Assists with collection efforts when needed. Requirements + Prior… more