Collections Jobs in Irvine
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Search Results - Collections Jobs in Irvine
Robert Half-Irvine
We are offering an employment opportunity for a Medical Collections Specialist in Irvine, California. This role primarily involves managing and collecting outstanding accounts receivable from patients and third-party payers in the healthcare...
roberthalf.com -
RE Pharmacy-Irvine
world of medicine and health insurance.
Position Overview:
Responsible for a broad range of collection processes related to medical account receivable in support of a single or multiple site locations.
• Ensure daily accomplishments work towards...
trinethire.com -
Taxrise-Irvine
in accounting, tax preparation, or tax consulting.
Familiarity with IRS collections and appeals processes
College degree (GED); or five years related experience and/or equivalent combination of education and experience.
We understand potential comes in many...
Crowell & Moring-Irvine
Job Description
Job Summary
The Research Librarian provides research support and outreach for all offices and works as a member of the firmwide Research Services team. The position also participates in training, collection development, and special...
resume-library.com -
United States Air Force-Irvine
KEEPING PIPES FLOWING
The Air Force must maintain thousands of miles of fuel and water lines essential to our daily operations. It’s the job of Water and Fuel Systems Maintenance specialists to manage the plumbing, wastewater collection systems...
Terran Orbital-Irvine
but not limited to – billings and collections, labor and travel, material accounting, payroll, balance sheets, accounts payable, accounts receivable, government finance and property, financial management, business ventures, and affordability.
Key Duties...
resume-library.com -
Irvine
budgets, costs to complete, billings, collections, subcontractor payments, change order preparation and resolution, contracts, etc.
• Develop, nurture and maintain ongoing client, architect, subcontractor and industry (landlords, brokers, etc...
icims.com -
The Ascent Group, Inc-Irvine
aspects of testing in the New Product Introduction (NPI) environment including writing of test plans and procedures, design and creation of specialized test equipment, test setup, test execution, data collection and analysis, coordination with outside labs...
resume-library.com -
Vaco-Irvine
financial reporting. General Accountabilities Assist with accounts payable and accounts receivable functions, including invoice processing, AR collections, payment processing, reconciliations and etc. Monitor accounts receivable aging, prepare and send...
Public Storage-Irvine
inspections to confirm inventory and availability helps make sure spaces are ready to rent
Auditing cash drawers and making bank deposits are part of the daily business
We help keep our customers current with payments and make reminder and collection calls...
resume-library.com -
Zillow-Irvine
requires the collection, storage, and use of your voiceprints (records of speech).
• Associates or Bachelors degree preferred
• Financial/business background preferred
• Must possess strong computer skills and technical ability
• Highly skilled...
Irvine
To learn more about UCI Health, visit www.ucihealth.org.
Responsibilities:
Position Summary:
Incumbent is responsible for the billing collections processes from insurers and patients for Ambulatory Surgery Centers. This role ensures accurate and timely...
uci.edu -
Spectrum Center Schools and Programs-Irvine
and daily activities log as required, and maintaining confidentiality of student information and records at all times.
• Participating in the data collection process by collecting, recording, and maintaining data required by student programs, classroom...
AbbVie-Irvine
to create network analysis. Additionally, s/he will be responsible for data collection along with the interpretation and reporting of results to the ophthalmology group.
This individual is expected to consult and share ideas with other scientists in R&D...
resume-library.com -
Irvine
and statements.
• Record customer payments and reconcile accounts.
• Follow up on overdue accounts and initiate collections procedures if necessary.
• Maintain AR aging report and monitor outstanding receivables.
General Ledger Accounting:
• Record journal...
icims.com -
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