The Biller demonstrates knowledge of LLUH Payer billing rules, regulations and contracts. Utilizes multiple hospital billing systems. Submits electronic and hardcopy claims in a strategic and timely manner. Performs insurance eligibility checks on various systems and websites; updates incorrect payer codes and financial classes as needed. Obtains missing documentations, i

Do you have clerical and warehouse experience? Are you bilingual in English and Spanish? Staffmark is hiring a Fulfillment Clerk in Simi Valley, CA. You will be working in both a warehouse and office setting. If you thrive in a fast paced environment and have exceptional communication, time management, and organizational skills, this exciting long term opportunity could b

Financial Clearance Specialist II Pre Arrival Full Time 8 Hour Days (Non Exempt) (Non Union) Apply Keck Medicine of USC Hospital Alhambra, California The Financial Clearance Specialist II is responsible for ensuring insurance eligibility, benefit verification, and the authorization processes are complete in the time allowed by the insurance companies to prevent denials or

At Niagara, we're looking for Team Members who want to be part of achieving our mission to provide our customers the highest quality most affordable bottled water. Consider applying here, if you want to Work in an entrepreneurial and dynamic environment with a chance to make an impact. Develop lasting relationships with great people. Have the opportunity to build a satisf

Do you enjoy working with numbers and data? Staffmark has partnered with a global company that specializes in providing hot tub, spa, and jetted bath industries with premium equipment systems. We are looking for a Data Entry Clerk in Corona, CA to join our team. Our company values inclusivity and support, and we seek someone who shares those values. If you are detail orie

The Human Resources File Clerk is responsible for uploading digital files and data. They organize records and archive paperwork so it can be found when needed most by other departments or personnel who might require its services. They also make copies of documents and distribute them accordingly. The position reports to the Director, Human Resources and provides support t

Vaco is seeking a detail oriented and motivated Accounts Payable Specialist to join a greatfinance department. The ideal candidate will have a strong understanding of accounts payable processes, exceptional attention to detail, and a commitment to delivering high quality work. This role offers an exciting opportunity to contribute to the financial success of thecompany wh

As the Accounts Payable Processor, you will be responsible for Performing various administrative responsibilities in supporting the daily departmental operations Responsible for accurately analyzing transaction and vendor activity and ensuring timely payment of invoices Providing accounts payable user expertise as an active member of the EMPAC Lawson and Ascend Scanner Ac

Responsible for data entry and posting of incoming insurance money, requests for adjustments, and changes of charges into the clinic operating systems. QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability requir

The Janitor is responsible for the cleanliness and upkeep of the Long Beach Citadel. Pay Rate $16.00/hr. $17.00/hr. Essential Functions Clean building floors by sweeping, mopping, scrubbing, or vacuuming. Gather and empty wastebaskets from front administrative offices and classrooms. Remove all donations from the front lobby before 8 00am. Service, clean, and supply front

Administrative Asssistant I Pathology Apply Keck School of Medicine Los Angeles, California The USC Keck School of Medicine is seeking to hire a full time Administrative Assistant I to support the day to day operations and faculty within the Department of Pathology and Laboratory Medicine. The incumbent will Serve as an internal resource for our faculty, administrators, a

Responsible for the accurate and timely processing of fee for service claims and account collections. Responsible for obtaining necessary information for the proper billing and/or collections of fee for service accounts. QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed be

Sorts and distributes incoming mail. Batches incoming insurance money, patient payments, and/or adjustments. Distribute and file reports, as directed. QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability require

Vaco is seeking a skilled AP/AR Specialist to join a finance team and play a vital role in managing accounts payable and accounts receivable functions for their real estate operations. The AP/AR Specialist will be responsible for maintaining accurate financial records, processing invoices and payments, and ensuring timely collections from tenants. Responsibilities Process

This position is responsible for maintaining Providence Infusion and Pharmacy Services medical records, establishing tracking systems for clinical forms, processing documentation records for nursing, pharmacy, and nutrition, assisting in patient admission readiness and support, auditing/compiling clinical charts and continuous PHI regulatory compliance. This position prov