La Habra, CA 90631 • (31.1 miles) • Full Time • 10/1/2026

Gold Coast Dental is looking for a Collections specialist who:Is comfortable making the proactive calls and sending the follow-ups needed to track down unpaid insurance claimsBUT ALSOshows empathy and professionalism when dealing with busy insurance reps and billing departments to keep relationships cooperative.Has the persistence to dig through EOBs, policy details, and claim notes to confirm exactly what’s outstandingBUT ALSOknows that real progress happens when you get someone on the line and move the claim forwardnot just when you’re buried in paperwork.Understands that negotiating a quick resolution or partial payment today often beats waiting months for a “perfect” payoutBUT ALSOdoesn’t accept the first denial or excuse without challenging it and pushing for the right reimbursement.I

Santa Fe Springs, CA • (37.2 miles) • Full Time • 10/1/2026

FQHC Billing Account Manager - Santa Fe Springs, CACompensation: $28.00 per hourOverview: Nexus HR is seeking an experienced RCM Billing Account Manager. The ideal candidate will have a strong background in FQHC medical billing, revenue cycle management, and coding compliance. This role requires deep knowledge of payer regulations and reimbursement models, as well as leadership experience managing billing teams. Strong communication, analytical, and organizational skills are essential for success in this position.About the JobThe RCM Billing Account Manager is responsible for overseeing all aspects of Revenue Cycle Management (RCM), including billing operations, coding compliance, claims submission, denial management, and reimbursement optimization for FQHC clients. The role involves manag

Cerritos, CA 90703 • (39.5 miles) • Full Time • 10/1/2026

Come join an exciting and innovative company that puts the “care” back in healthcare!Why do pharmacy billers want to work here? The reason people love working for KabaFusion is because of the impact we have on our patients. Here, it doesn’t matter what your role is, you will be part of a team that works collaboratively to change lives. You will go home knowing you’ve made a difference and improved someone’s life.About us:What started as a single pharmacy in 2010 has grown into KabaFusion becoming the largest privately held home infusion company in the country. We have a national network of pharmacies and nursing offices strategically placed to service 40+ states. Couple that with over 30 years of combined experience and it’s no wonder why KabaFusion is the industry leader in home infusion.

Fullerton, CA 92835 • (30.7 miles) • Full Time • 9/30/2026

Description: Position Summary:Position processes mental health billing, data entry process and maintenance of the mental health and files.Essential Duties:Ensure that all Mental Health completed documents comply w/ Federal, State, County and Insurance Co. requirements, review and audit for completeness and accuracy, authorization and eligibility.Audit, batch and process Program services claims through respective contracted agencies systems or manual processes and their respective controls to ensure all billable services are valid, accurate and eventually approved for payment.Interface with Medical or Clinical staff to provide information on new admits and recurring outpatient clients. Perform follow-up on unauthorized clients.Works with appropriate staff to ensure efficiency and accuracy o

Santa Fe Springs, CA • (37.2 miles) • Full Time • 9/30/2026

PURPOSE/SUMMARY:The Collections Specialist is responsible for the day-to-day recovery of outstanding receivables, working directly with customers, contractors, and internal teams to resolve past-due balances and ensure timely payment. This role manages an assigned portfolio of customer accounts, performs consistent collection follow-up, and documents all activity within company systems. The Collections Specialist supports company cash flow goals by reducing delinquency, resolving billing disputes, and maintaining professional, productive relationships with customers throughout the collection process. This is a full-time, on-site position, Monday through Friday.RESPONSIBILITIES OF THE POSITION:Collections ActivityPossesses strong progressive billing experience (AIA progressive billing) in t

Fullerton, CA • (32 miles) • Full Time • 9/30/2026

Billing SpecialistLocation: Fullerton, CA (Onsite)Compensation: Up to $28/hourCompany: ConfidentialAbout the OpportunityOur client, a well-established multi-location organization based in Fullerton, is seeking a detail-oriented Billing Specialist to join its growing finance team. This role owns billing activity across all locations, making sure invoices and adjustments go out accurately and on time. It's a great fit for someone who thrives in a fast-paced, high-volume environment and enjoys digging into discrepancies until they're resolved.Key ResponsibilitiesPrepare and process invoices for all locations with a focus on accuracy and timelinessReview and process billing changes and requests submitted through the company's ERP systemPartner with Finance, Account Management, Operations, and

Santa Ana, CA 92705 • (33.3 miles) • Full Time • 9/30/2026

Job Summary: All employees are expected to perform their duties in alignment with the vision and values of the organization. The person doing this job is responsible for a variety of tasks that lead to a high level of customer satisfaction in the most cost effective manner. This position works under the direction supervision and training of the Data Entry Supervisor.Duties and Responsibilities:Data Entry of patient demographics, insurance information, tests, and diagnosis in the Softatcis billing system.Understand the distribution of requisitions from each program.Alert Supervisor of any abnormalities in system or with requisitions.Attach proper stickers to requisitions when returning unbillables to the programs.Correct unbillables returned from programs daily.Work assigned temporary repor

Corona, CA 92878 • (19.1 miles) • Full Time • 9/30/2026

Collections Specialist (Business to Business)Hybrid: 2 days in office, 3 days remote (Must be local to South Orange County) Hours: 8:00 AM to 5:00 PM Pay: $26 to $28/hour Contract: 6 months We’re looking for an experienced Collections Specialist with strong business to business collections background for a company located in South Orange County. This position will focus heavily on collections, account follow up, and resolving payment issues. Responsibilities for the Collections Specialist: • Review aging reports daily and prioritize past due accounts • Make collection calls and send follow up emails • Research and resolve payment delays and customer disputes • Identify issues involving quantities, product quality, invoices, or other discrepancies • Work with customers and internal teams to

Costa Mesa, CA • (41.6 miles) • Full Time • 9/30/2026

Astro Pak is the nation's leading precision cleaning and passivation contractor specializing in on-site cleaning of high purity gas and fluid systems, as well as precision cleaning of components and hardware at the company's Cleanroom facilities. Astro Pak provides services to over 15 sectors including: Data Centers, Biotechnology, Pharmaceutical, Aerospace, Semiconductor, and other selected Industrial markets. The company, founded in 1959, has performed on-site precision chemical cleaning in every State of the Union as well as several projects in Asia, Canada, continental Europe, England, Ireland and Mexico.Are you a detail-driven accounting professional who thrives on accuracy, organization, and keeping financial operations running smoothly? At Astro Pak, we're looking for an Accounting

Azusa, CA 91702 • (22.1 miles) • Full Time • 9/29/2026

Benefits:AFLACVoluntary Life InsuranceVision insuranceWellness resources401(k)Dental insuranceHealth insuranceCollections Specialist-on siteServiceMaster by T.A. Russell – CaliforniaHelp us recover what mattersboth for our customers and our business. ServiceMaster by T.A. Russell is a trusted leader in water damage restoration, fire and smoke cleanup, mold remediation, and reconstruction services throughout southern California. We are seeking an experienced Collections Specialist to help strengthen our accounts receivable process and improve cash flow. If you thrive in a fast-paced environment, enjoy problem-solving, and have experience collecting payments from insurance carriers, TPAs, commercial accounts, or customers, we would love to hear from you. What You'll Do: Manage aging accounts

Santa Ana, CA 92705 • (33.3 miles) • Full Time • 9/29/2026

We offer competitive salary, full benefits package, Paid Time Off, and opportunities for professional growth.Established in 1981, Orient Express Container (OEC)Group is one of thetop freight forwarders in thetransportation industry.We provide freight transportation, logistics, and information services to over 50,000 customers through a network of global offices.Our employees recognize the impact we makein theglobal supply chain through stayingon top of the ever-changing logistics industry with the goal of delivering quality information and services to our clients.As an Accounts Receivable Coordinator, you will communicatewith delinquent customers and work toward resolutions for any billing disputes. You will work within the larger Accounting Department and collaborate closely with our Sale

Costa Mesa, CA • (41.6 miles) • Full Time • 9/29/2026

Finance & Insurance Coordinator (Accounts Receivable) Costa Mesa, CA Tiny Tooth Co. Pediatric Dentistry $25–$35/hour DOE + Benefits + Bonus OpportunitiesAbout Tiny Tooth Co.At Tiny Tooth Co., we believe all big smiles start tiny. We are a modern, relationship-driven pediatric dental practice focused on creating exceptional experiences for children and families. Our office combines hospitality, innovation, and pediatric dentistry to deliver a level of care that feels different.We are seeking an organized, detail-oriented, and proactive Finance & Insurance Coordinator to join our growing team.Position OverviewThe Finance & Insurance Coordinator plays a critical role in the financial health of our practice. This position is responsible for managing accounts receivable, insurance claims, patie

Riverside, CA 92503 • (17.5 miles) • Full Time • 9/27/2026

Job SummaryThe Paralegal for Collections Litigation supports the attorneys and collections team by performing substantive legal and procedural support in the processing, tracking, and resolution of commercial and consumer debt collection matters. This role ensures documentation integrity, assists in litigation preparation, case file maintenance, client correspondence, and compliance with applicable laws and firm protocols.Detailed Duties & Responsibilities:Draft, prepare, and file litigation documents including complaints, motions, answers, judgement packages, request for dismissals, discovery responses, declarations, settlement documentation proofs of service and more etc, under attorney supervision.Monitor court deadlines, statute of limitations, and filing requirements in state and fede

Riverside, CA 92503 • (17.5 miles) • Full Time • 9/26/2026

Benefits:Dental insuranceFree food & snacksHealth insuranceVision insurance We are seeking a Full-Time, on-site, experienced Accounts Receivable/Collections Specialist to join our team. In this role, you will be responsible for managing a portfolio of accounts and maintaining accurate, timely collections of outstanding receivables while building strong relationships with customers. We're seeking a self-motivated candidate with a proactive and innovative approach for our Accounting Department. Working at SERVPRO is an incredibly exciting and rewarding experience. Our team of professionals offers a wide range of services designed to help homeowners, businesses, and organizations mitigate the effects of water damage, mold growth, air quality issues, biohazard containment, and other emergency

Arcadia, CA 91006 • (32.4 miles) • Full Time • 9/26/2026

Description: The Billing Associate position is responsible for working with insurance companies, state agencies, and patients in resolving outstanding account balances, research and resolve problem accounts as needed, and maximize collections to achieve collection performance goals.The Billing Associate in the Self-Pay / Patient Financial Services team work to improve A/R through service-oriented patient communications and case tracking..ESSENTIAL FUNCTIONS:To perform this job successfully, an individual must be able to perform each essential function satisfactorily with or without accommodation. The requirements listed below are representative, but not all inclusive, of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabili

Santa Ana, CA 92705 • (33.3 miles) • Full Time • 9/26/2026

At Orange County’s Federal Credit Union (OCFCU), banking is personaland it always has been. For more than 87 years, we’ve built genuine relationships, provided trusted guidance, and put people before transactions to help our members achieve life’s most important milestones.Today, with more than $3 billion in assets and 145,000+ members, we continue to grow while staying true to the values that have made us one of Orange County’s most respected financial institutions. We’ve been named #1 Credit Union by the Orange County Register for several years and most recently in 2024 & 2025. We’re also honored with workplace satisfactiondriven directly by employee voices. When you join OCFCU, you’re joining a workplace where people genuinely enjoy showing up and feel empowered to do meaningful, impact

Los Angeles, CA 90012 • (44.8 miles) • Full Time • 9/25/2026

Global law firmseeks legal biller to join its Los Angeles Billing Team in DTLA, Position is Mostly Remote. One day in office.Responsibilities include but are not limited to: • Collaborate with departments to finalize and implement complex billing arrangements, including multi-payor, volume discounts, and alternative fee arrangements • Coordinate monthly distribution of pre-bills to partners for review and revisions • Analyze invoices to ensure compliance with Firm policies and client guidelines • Generate WIP and On-Account reports and track assigned attorneys' inventoriesExperience:2-3 YRS+ LAW FIRM BILLING (ELITE) IS REQUIRED. Strong technology skills, including knowledge of Microsoft Office Suite (with an emphasis on Excel).A college degree in Business, Accounting, Finance, or related f

Irvine, CA • (36.5 miles) • Full Time • 9/25/2026

ESSENTIAL FUNCTIONS:• Performs monthly full-cycle bill generation, billing corrections, reporting, reconciliation, and research on billing and/or related accounting issues and consolidates the monthly office and region billing totals for assigned service line(s)/region(s), through multiple billing systems.• Devises centralized billing procedures and guidelines to ensure accurate and timely invoice management reporting.• Serves as primary point of contact with California Regional Centers, DOR, Private Pay, and Third-Party Payors on POS, revenue relationships, and changes to revenue practices across multiple service lines.• Prepare income worksheets for multiple service lines and multiple payors which include complex reconciliations.• Reconcile multiple payors/multiple service lines direct d

Anaheim, CA • (30.7 miles) • Full Time • 9/24/2026

Description: Signia Aerospace is a global, integrated provider of high-performance systems and specialized components for the aerospace industry. Signia designs, manufactures, and services a wide range of products, that include mission equipment, thermal management systems, engine technology, and propellers. The Signia brands are leaders in their respective markets and provide a compelling value proposition to both aerospace and defense OEMs and end-users.Onboard Systems Hoist & Winch, located in Anaheim, CA is one of the world’s leading providers of Search & Rescue (SAR) and Human External Cargo (HEC) advanced mission equipment for civil, commercial, and military helicopters.Position OverviewLocation: Anaheim, CA (Onsite)Schedule: Monday - FridayPay: $70,304 - $75,000 per yearThe Accounts

San Dimas, CA 91773-3993 • (20 miles) • Full Time • 9/24/2026

Description: Position SummaryThe Compliance Manager has the responsibility to assure that the Company, its officers and management, its employees, its business associates and, to the extent possible, its clients are informed about and adhere to the letter and intent of applicable government law, regulations, policy and procedures.Essential Duties and ResponsibilitiesOversees the adherence to the Company’s compliance program using the OIG Compliance Program Guidance for Third-Party Medical Billing Companies as a guide modified to meet the Company’s unique needs.Assist the General Counsel in implementing a compliance committee within the Company and lead and conduct all meetings.Establishes methods to improve the Company’s efficiency and quality of services and to reduce the company’s vulner

Santa Fe Springs, CA 90670 • (37.3 miles) • Full Time • 9/24/2026

About the Role:The Collections Coordinator plays a critical role in managing and optimizing the accounts receivable process to ensure timely collection of outstanding payments. This position is responsible for maintaining accurate records of customer accounts, communicating effectively with clients to resolve payment issues, and collaborating with internal teams to support financial goals. The Collections Coordinator will analyze account information to identify delinquent accounts and develop strategies to recover funds while maintaining positive customer relationships. This role requires a detail-oriented and organized professional who can handle multiple accounts simultaneously and adapt to changing priorities. Ultimately, the Collections Coordinator contributes to the company’s financia

Montrose, CA 91020 • (44.3 miles) • Full Time • 9/24/2026

Position SummaryThe Medica Billing Coordinator is responsible for supporting daily billing, insurance verification, accounts receivable, and related administrative functions while ensuring compliance with company policies and regulatory requirements. This role requires strong organizational skills, attention to detail, confidentiality, and the ability to work collaboratively across departments.Job ResponsibilitiesBilling & Administrative DutiesVerify patient insurance eligibility and benefits.Post and reconcile payments and superbills for assigned offices.Conduct insurance and benefit verification for assigned offices.Assist the billing team with various departmental functions as assigned.Serve as backup support for other areas within the billing department.Prepare accounts receivable and

Montrose, CA 91020 • (44.3 miles) • Full Time • 9/24/2026

Position SummaryThe Medical Billing Assistant is responsible for supporting daily billing, insurance verification, accounts receivable, and related administrative functions while ensuring compliance with company policies and regulatory requirements. This role requires strong organizational skills, attention to detail, confidentiality, and the ability to work collaboratively across departments.Job ResponsibilitiesBilling & Administrative DutiesVerify patient insurance eligibility and benefits.Post and reconcile payments and superbills for assigned offices.Conduct insurance and benefit verification for assigned offices.Assist the billing team with various departmental functions as assigned.Serve as backup support for other areas within the billing department.Prepare accounts receivable and d

Chino, CA • (15.8 miles) • Full Time • 9/24/2026

Benefits:Company partiesEmployee discountsOpportunity for advancementRetirement Account (Simple IRA with 3% match)Private dental office in Chino CA is looking for an experienced, hands-on Dental Office Manager with strong billing and treatment coordination experience.Billing is a big part of this position. We need someone who understands dental insurance, out-of-network billing, treatment presentations and collections and can stay on top of the financial side of the practice daily.We are primarily out-of-network with the exception of Delta Dental and three other PPO insurance. One GP with hygiene, no HMO and no Denti-Cal.Responsibilities include:Out-of-network understanding how to calculate accurate patient feesTreatment planning, financial presentations and collecting appropriate deposits

Anaheim, CA 92807 • (27.4 miles) • Full Time • 9/24/2026

Description: About Pacific Specialty Insurance Company (PSIC) At Pacific Specialty Insurance Company (PSIC), we approach things a bit differently and have for over 27 years. We warmly welcome each new employee to our work family. Family is one of PSIC’s Core values therefore, we treat our employees with appreciation and respect, while providing the much-needed flexibility in their day. We understand this is paramount in today’s workforce. We strive to foster a culture where all employees feel a sense of belonging and are encouraged to come up with ideas to help us improve as an organization. We provide the tools to help you succeed. Pacific Specialty Insurance Company is a large regional carrier in California, but consistently writes business in 4 other states as well.Job Summary: This pos

Irvine, CA • (36.5 miles) • Full Time • 9/24/2026

WHY JOIN TAXRISE?At TaxRise, we don't just provide tax relief services; we provide hope, stability, and solutions to individuals and families facing financial uncertainty. Our team is passionate about reshaping the tax resolution industry through innovation, empathy, and unwavering commitment to our clients.Join us and make a tangible difference in people's lives while growing your career with a team that values your contributions.ABOUT THE ROLEThe Collections Specialist plays a key role in supporting client satisfaction and financial success by managing payment collections and resolving billing issues. This position involves communicating with clients, lenders, and internal teams to collect outstanding payments, ensure early intervention on delinquent accounts, and provide timely case upd

La Mirada, CA 90638 • (35.4 miles) • Full Time • 9/23/2026

Join our Team!Our employees are thriving both inside and outside of the office. We are growing faster than ever and it’s not because of what we do, but how we do it. It’s simple: our employees are our greatest asset. We value them and give them every reason to stay happy and motivated. We perform at high levels, fueled by an eclectic team. We boast a fun, energizing workplace with an emphasis on innovation, teamwork, quality work, and customer satisfaction.COMPENSATION AND BENEFITS:Salary Range: Competitive based on Individual ExperienceMedical, Dental & Vision Coverage401 K Program$100K Life InsuranceAccelerated Growth OpportunitiesAccess to the Largest Construction ProjectsNationwide OfficesA Competitive and Rewarding EnvironmentA Diverse and Inclusive WorkplaceRobust internal training p

Corona, CA • (19.9 miles) • Full Time • 9/22/2026

Now Hiring: Billing Specialist Location: Corona,California | Full-Time | 8:00 AM – 5:00 PM (Monday–Friday)Department: Accounting – Billing UnitClassification: Non-Exempt | Reports To: Billing ManagerOur Mission At Inland Respite, Inc., we are committed to improving the lives of individuals with developmental disabilities and their families by providing compassionate respite services that promote independence, dignity, and quality of life. The Accounting Department plays a critical role in ensuring the financial integrity and accuracy that supports our mission-driven operations across all programs and regional offices.Position Summary The Billing Specialist is responsible for performing complex and technical duties related to billing, timekeeping, and data reconciliation to support Inland R

Yorba Linda, CA • (24.7 miles) • Full Time • 9/22/2026

Collections/ AR Specialist ConstructionLocation: Yorba Linda, CAWork Arrangement: Fully OnsiteCompensation: $28/hr - $33/hourBenefits: This position is eligible for medical, dental, vision, and 401k.Position OverviewWe are seeking a detail-oriented Collections Specialist to join an established accounting team within a growing construction organization. The Collections Specialist will play an important role in the day-to-day accounts receivable and collections process.Key ResponsibilitiesManage and follow up on outstanding customer accounts and past-due balances.Make regular outbound collection calls to customers regarding overdue invoices.Work with construction-related billing documentation, including progress billing, schedules of values (SOVs), retention, releases/lien waivers, public ag

Whittier, CA 90606 • (36.4 miles) • Full Time • 9/22/2026

Accounts Payable & Collections AssociateLos Angeles Area | Full-Time, On-SiteAbout the RoleWe're an established, growing fire and life safety contractor serving Southern California. We're looking for a detail-oriented associate to own two things: paying our vendors accurately and on time, and getting our customers to pay us.Accounts PayableProcess vendor invoices, verify against purchase orders and job costs, and route for approvalSchedule and execute payments (check runs, ACH, credit card), maintaining accurate AP agingReconcile vendor statements and resolve discrepancies, credits, and billing disputesMaintain vendor records and W-9s; support 1099 preparation at year-endTrack subcontractor invoices and confirm compliance documentation (COIs, releases) before paymentCollectionsMonitor AR a

Newport Beach, CA • (42.9 miles) • Full Time • 9/22/2026

About Estavillo Law GroupEstavillo Law Group (ELG) is a rapidly growing real estate litigation law firm with offices in Oakland and Newport Beach, California. Our team is dedicated to protecting homeowners and businesses across the state through strategic, compassionate, and results-driven legal representation. We handle a broad range of complex real estate and foreclosure litigation matters, from title and encroachment disputes to breach of contract, fraud, and wrongful foreclosure actions.At ELG, we pride ourselves on combining sophisticated litigation strategy with a supportive, collaborative culture. We are seeking talented Billing Specialist to join our Oakland or Newport Beach office and contribute to our firm’s mission of helping clients navigate their most challenging real estate d

Pasadena, CA 91101 • (38.8 miles) • Full Time • 9/20/2026

Legal Billing CoordinatorLocations: Pasadena, Cerritos, or Irvine, CA (fully onsite) Employment Type: Direct Hire Salary: $80,000-$100,000 annually, depending on experience Overtime: Opportunity for overtime pay About the Position We are looking for an experienced Legal Billing Coordinator to join our team. This is an excellent opportunity for someone with a strong legal billing background who is comfortable working with electronic billing systems, managing detailed billing requirements, and coordinating with attorneys, clients, and internal teams. The ideal candidate is highly organized, detail-oriented, and able to manage multiple billing deadlines while ensuring invoices meet both firm and client requirements. Key ResponsibilitiesReview monthly prebills and make necessary adjustments ba

Huntington Beach, CA 92647 • (42.4 miles) • Full Time • 9/18/2026

We are looking for a Collections Specialist to support business-to-business account recovery efforts for a Contract position based in Huntington Beach, California. This role focuses on managing a high-volume portfolio, maintaining clear client communication, and helping resolve outstanding balances through effective follow-up and problem-solving. The ideal candidate brings strong commercial collections experience, attention to detail, and confidence working with billing data and account records in Excel and enterprise systems. Responsibilities: • Manage a portfolio of approximately 50 to 100 commercial accounts, following up on outstanding invoices and driving timely resolution of past-due balances. • Communicate with retail business clients through written correspondence and other outreac

Montrose, CA 91020 • (44.3 miles) • Full Time • 9/18/2026

Position SummaryThe Billing and Payroll Assistantis responsible for supporting daily billing, insurance verification,and payroll administration functions while ensuring compliance with company policies and regulatory requirements. This role requires strong organizational skills, attention to detail, confidentiality, and the ability to work collaboratively across departments.Job ResponsibilitiesBilling & Administrative DutiesVerify patient insurance eligibility and benefits.Post and reconcile payments and superbills for assigned offices.Conduct insurance and benefit verification for assigned offices.Assist the billing team with various departmental functions as assigned.Serve as backup support for other areas within the billing department.Prepare accounts receivable and departmental reports

Claremont, CA 91711 • (14.6 miles) • Full Time • 9/17/2026

Benefits:Company partiesEmployee discountsOpportunity for advancement Private dental office in Claremont looking for an experienced, hands-on Dental Office Manager with strong billing and treatment coordination experience. Billing is a big part of this position. We need someone who understands dental insurance, out-of-network billing, treatment presentations and collections and can stay on top of the financial side of the practice daily. We are primarily out-of-network with the exception of Delta Dental. One GP with hygiene, no HMO and no Denti-Cal. Responsibilities include: Daily dental billing - all billing must be completed by end of day and cannot be carried overOut-of-network billing and understanding how to calculate accurate patient feesTreatment planning, financial presentations an

Los Angeles, CA 90033 • (43.4 miles) • Full Time • 9/17/2026

Position Title: Substance Use Disorder Billing Support CoordinatorDepartment: Substance Use Disorder (SUD)Reports To: Substance Use disorder Program DirectorStatus: Full-Time/HourlyPosition Summary: This position supports the SUD program by ensuring accurate, complete, and compliant documentation of all services prior to billing submission. The role works closely with case managers, counselors, and the billing department to review service records, correct documentation issues, and ensure all required information is properly prepared and ready for timely billing submission. The position helps maintain documentation accuracy prior to billing submission and ensures compliance with county and program requirements, including SAPC guidelines. This role is key in bridging clinical service deliver

Irvine, CA 92606 • (36.4 miles) • Full Time • 9/17/2026

Irvine, CA based company is seeking an experienced Accounts Receivable and Collections specialist. Accounting and computer skills required. Knowledge of Quickbooks Enterprise a plus.This position reports directly to our Controller.Candidate must be fast and able to work with credit processing systems. Heavy phones are a must. Must understand invoicing and be able to use a CRM. The ideal candidate must be able to report to the office daily for full-time work, be personable and able to deal with our customers in a professional manner. A positive team player, open to learning, working fast and efficiently is what is needed. Position offers medical insurance coverage, and California 401k. Pay is based on experience.

Santa Ana, CA 92704 • (38.6 miles) • Full Time • 9/17/2026

Who We Are:Opening its doors over 45 years ago, FSSI is a leading document outsourcing company servicing Fortune 500 companies in the financial, banking, insurance and billing industries across the U.S.We are currently looking for an on-site Billing Coordinator to join our Accounting team in Santa Ana, CA. This role is responsible for processing billing and accounts receivable transactions. Our ideal candidate is detail-oriented, comfortable with accounting principles, and experienced in working with complex billing processes and codes.Schedule: This role requires full-time, onsite presence, Monday through Friday, at our Santa Ana, CA location.Your Essential Duties:Reconcile billing reports & prepare customer billingProcess weekly and monthly customer invoicesReview and release invoicesPre

Huntington Beach, CA • (43.5 miles) • Full Time • 9/16/2026

The Reimbursement Specialist IIensuresthat healthcare providers and organizations are appropriately reimbursed for their services. They are responsible for verifying insurance coverage, submitting reimbursement claims, and communicating with insurance companies, patients, and healthcare providers. In addition, they must stay up to date with changes in insurance policies and regulations that may affect reimbursement procedures.Core Duties/Responsibilities:Ensure timely collection of outstanding Accounts Receivable and resolution of billing/claims issues.Research, evaluate, and interpret complex information relative to appeals, payor specific billing policies, and guidelines related to insurance.Manage assigned accounts to ensure timely and appropriate actions are taken to ensure positive ca

Santa Ana, CA • (36.7 miles) • Full Time • 9/16/2026

Company Description For More Open Positions Visit us at:http://recruiting.woongjininc.com/ Our Mission WOONGJIN, Inc. is a rapidly growing team who provides a range of unique, exceptional, and enhanced services to our clients. We have a strong moral code that includes the service of goodness without expectations of reward. We are motivated by the sense of responsibility and servant leadership.Job Description Responsible for settlement related to freight forwarding businessReinforce relationship with customers and carriers by leading effective and continuous communicationsPrepare regular settlement status report for SDSA management, customer, carriers and headquartersImprove the settlement processes by developing automated processes to reduce manual processingProcess customer billing accura

Brea, CA 92821 • (27.5 miles) • Full Time • 9/15/2026

Description:Air Treatment Corporation fosters a dynamic, collaborative work environment built on teamwork, exceptional customer service, and a commitment to excellence. We value our employees and are dedicated to supporting their professional growth by providing opportunities for development and advancement from within. Our comprehensive benefits package and supportive culture reflect our commitment to the success and well-being of our team members Job Summary:The Billing Coordinator supports the Company’s sales and operations through accounting, billing, CRM, and administrative functions. This position is responsible for accurate and timely processing of orders, invoices, accounts payable and receivable, inventory transactions, and reconciliations while supporting financial accuracy and e