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2 results for Claims Processor Administrative And Customer Support in Costa Mesa, CA

Payment Processor
  • Torrance, CA
  • onsite
  • Temporary to Hire
  • 19 - 25 USD / Hourly
  • <p>A healthcare organization in the Torrance area is seeking a Payment Processor to join its team. The Payment Processor will be responsible for accurately posting, reconciling, and processing payments received from external healthcare-related organizations, including drug testing facilities, health screening facilities, and various businesses. The ideal candidate will have prior experience in payment posting, accounts receivable support, strong attention to detail, and the ability to manage high-volume transactional work in a fast-paced environment. Based on general knowledge.</p><p>Key Responsibilities:</p><p>• Process and post payments and copayments from outside healthcare organizations. </p><p> • Review remittance information and ensure accurate application of payments to client accounts. </p><p> • Research and resolve payment discrepancies, unapplied cash, and account variances. </p><p> • Maintain accurate account documentation and payment posting activity. </p><p> • Handle high-volume payment transactions while meeting daily productivity and accuracy standards. </p><p> • Work collaboratively with internal teams to resolve billing, reconciliation, and payment-related issues.  </p>
  • 2026-10-08T00:00:00Z
Accounts Payable Processor
  • Irvine, CA
  • onsite
  • Temporary / Contract
  • 20 - 25 USD / Hourly
  • We are looking for an Accounts Payable Processor to join our team in Irvine, California for an onsite Contract assignment. This entry-level opportunity is ideal for someone who is organized, comfortable working with financial data, and interested in building experience in accounts payable. The role supports invoice processing activities, helps maintain weekly payment schedules, and works closely with the team to keep transactions accurate and on time.<br><br>Responsibilities:<br>• Enter and process monthly field invoices for assigned projects or business units with a strong focus on accuracy and timeliness.<br>• Support weekly payment cycles by reviewing documentation and helping prepare check runs to meet scheduled deadlines.<br>• Verify invoice details, organize records, and flag discrepancies for follow-up when needed.<br>• Maintain clear and up-to-date files related to accounts payable transactions and supporting documents.<br>• Communicate with internal team members to gather missing information and ensure invoices move through the process efficiently.<br>• Use Microsoft Office tools, especially Excel, to track invoice activity and assist with reporting or reconciliation tasks.<br>• Assist with accounts payable work in systems such as Oracle, JDE, or Concur when applicable.<br>• Follow established procedures and complete assigned tasks under guidance while learning day-to-day AP operations.
  • 2026-10-13T00:00:00Z