• Estimator - Construction Management

    Turner & Townsend (San Francisco, CA)
    …project team & vendors + Manage cost control process by reviewing payment application assessments prepared by junior team members, liaising with project managers ... to client, and using dispute prevention/management/resolution procedures to manage payment requisitions, change orders, and contractual disputes + Manage...of Turner & Townsend and are not subject to payment of agency fees. In order to be an… more
    Turner & Townsend (08/30/25)
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  • Facility Coding Inpatient DRG Quality

    Banner Health (CA)
    …for improvement of clinical documentation and accurate MS-DRG, Ambulatory Payment Classification (APC) or ICD-10 assignments on health records. Provides ... Severity Adjusted System (MS-DRG),All Payer Group (APR-DRG) and Ambulatory Payment Classification (APC) or utilized operational systems. Provides explanatory and… more
    Banner Health (08/30/25)
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  • Local Truck Driver

    JB Hunt Transport (South Gate, CA)
    …position is paid an hourly rate for all hours worked plus an activity-based bonus payment . The activity-based bonus payment is the sum of your eligible activity ... breaks paid at the hourly rate, plus an additional amount for the activity-based bonus payment . + Daily home time + Majority no touch freight + Onsite management +… more
    JB Hunt Transport (08/30/25)
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  • Customer Service & Billing Representative

    ManpowerGroup (Los Angeles, CA)
    …and timely processing of accounts and providing guidance to debtors regarding payment solutions. **Key Responsibilities** + Initiate and follow up on collection ... and external agencies to resolve account issues. + Issue payment agreements and advise on alternative payment ...Issue payment agreements and advise on alternative payment solutions. + Support billing team with sponsor credit… more
    ManpowerGroup (08/30/25)
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  • Equipment Finance Leasing Specialist II

    Fifth Third Bank, NA (Irvine, CA)
    …of complex equipment finance loan/lease transactions ,including: customer requests/adjustments, payment requests, customer service and collection efforts for both ... direct and affiliate transactions, payment reconciliation and delinquencies related to bought and sold...participate in an incentive compensation plan, with any such payment based upon company, line of business and/or individual… more
    Fifth Third Bank, NA (08/30/25)
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  • Accounting Technician

    Executive Office for US Attorneys and the Office of the US… (San Francisco, CA)
    …and reconciliation of data to ensure obligations contain sufficient funds for payment of invoices. Assisting with the verification of input data into financial ... reviewing, examining, and processing bills (vouchers) for correctness and payment ; entering data in an automated accounting system, correcting invalid/incorrect… more
    Executive Office for US Attorneys and the Office of the US Attorneys (08/29/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Lake Forest, CA)
    …a key role in managing financial transactions and ensuring accuracy in payment processing. This role requires a proactive individual with strong organizational ... lockbox cash receipts and perform monthly roster reconciliations. * Handle online payment processing and ensure all transactions are recorded accurately. * Perform… more
    Robert Half Accountemps (08/29/25)
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  • Sr. Analyst, Managed Care

    Gilead Sciences, Inc. (Foster City, CA)
    …proper data validation, verification of contract compliance, rebate processing, and payment analysis to protect Gilead from revenue leakage. **Duties and ... for each business method and analysis project * Proactively research and analyze payment variances and trends, to find outliers and research root causes for… more
    Gilead Sciences, Inc. (08/28/25)
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  • Accounts Payable Specialist

    Polaris Pharmacy Services, LLC (Covina, CA)
    …DUTIES/RESPONSIBILITIES + Review all invoices for appropriate documentation and approval prior to payment . + Review vendor history prior to payment processing + ... documenting vendor disputes + Prioritize invoices according to cash discount potential and payment terms. + Process checks requests. + Audit and process credit card… more
    Polaris Pharmacy Services, LLC (08/28/25)
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  • Patient Account Representative

    Prime Healthcare (Ontario, CA)
    …families. The Patient Account Rep I is responsible for accurate and timely payment analysis of managed care contracts to determine that appropriate reimbursement is ... to identify and resolve issues that hinder optimal and correct account payment . Utilizes and applies the appropriate California and Federal regulations in order… more
    Prime Healthcare (08/28/25)
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