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 billing specialist will perform a variety of contractual, financial, and general billing tasks to assist in the management of all matters relating to financial government and non government financial agreements. The Billing Specialist will work closely with the Corps Officer and Division directors to oversee existing contracts and review new opportunities for governme

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

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

The Office Clerk provides general office support for the department. Responsibilities include but are not limited to providing departmental clerical support, maintaining calendars, telephones, records, correspondence, filing and faxing. Performs other duties as needed. Education and Experience High School Diploma or GED preferred. No experience required. Knowledge and Ski

The activities of an Accounts Payable Specialist will include some, but not necessarily all the activities listed below as it relates to, reviewing/coding of consultant invoices and processing consultant accounts payable. The Accounts Payable Specialist will also provide support to other corporate service departments where appropriate and necessary. Position Responsibilit

Perform full cycle Accounts Payable processing, including 3 way matching and invoice entry. Prepare check runs, wire transfers, and ACH payments. File payment vouchers accurately and efficiently. Audit expense reports submitted through Concur. Prepare certain month end journal entries and account reconciliations. Assist in preparing the daily bank deposit. Requirements Ab

Interact with customers to gather support data to ensure invoice accuracy and also work through specific billing discrepancies Provide input to policies, systems, methods and procedures for the effective management and control of the premium billing function Monitor outstanding balances and take appropriate actions to ensure insurance companies are paying the claims. Mana

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

This role is crucial within the organization to assist City of Hope's overall mission. This position performs a variety of professional administrative duties and analysis functions in support of the day to day operations for the Clinical Departments. Resolves problems which have a significant impact on the overall goals of the department. Will work closely with the Depart

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

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

Sorts, locates and retrieves billing documents and patient account files. Assists with routine telephone inquiries, preparing patient files, answering routine billing questions, and maintaining patient account systems. Performs general clerical duties including copying, sorting, stapling and document delivery. Performs other duties as assigned. Total Compensation In addit

This position is responsible for conducting the full range of activities required to prepare, submit, manage and track all business related information for The Salvation Army Anaheim Red Shield. This includes but is not limited to; uploading and tracking of special and reoccurring invoices, maintaining and updating office files for clients and volunteers, processing invoi

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