We are looking for a Quality Assurance Specialist to support leave administration for employees in Irvine, California. This Long-term Contract position will oversee end-to-end leave cases, coordinate with internal partners, and help ensure a consistent, compliant experience for employees throughout their time away from work. The ideal candidate brings strong attention to detail, sound judgment, and the ability to communicate clearly and compassionately in sensitive situations.<br><br>Responsibilities:<br>• Oversee the administration of employee leave programs, including protected, disability-related, parental, and personal time away from work.<br>• Coordinate with human resources, payroll, and benefits stakeholders to help maintain accurate compensation handling, benefits continuation, and return-to-work arrangements.<br>• Track leave activity with precise documentation and maintain records that support compliance with applicable federal, state, and local regulations.<br>• Guide employees through each stage of the leave process by explaining requirements, timelines, and next steps in a clear and supportive manner.<br>• Review medical, administrative, and case-related documentation to ensure leave determinations and follow-up actions are handled appropriately.<br>• Monitor case progress and follow up on outstanding items to support timely resolution and smooth transitions back to active work status.<br>• Identify process improvement opportunities that strengthen operational efficiency and improve the overall employee leave experience.<br>• Support quality assurance efforts by reviewing workflows, validating case accuracy, and helping maintain high service standards across leave administration activities.
<p>Our client is seeking a detail-oriented <strong>Check Auditor</strong> to join their Accounting team on a<strong> </strong>contract assignmen<strong>t</strong>. This is an excellent opportunity for someone with Accounts Payable or accounting experience who enjoys working in a fast-paced environment where accuracy and organization are essential.</p><p><br></p><p>Responsibilities</p><ul><li>Audit vendor checks against supporting documentation to ensure payment information, addresses, and dollar amounts are accurate.</li><li>Manage the daily check printing process.</li><li>Monitor and maintain the backup check printer to ensure business continuity.</li><li>Cross-train team members on check printing and auditing procedures.</li><li>File invoices and maintain organized accounting records.</li><li>Ensure established processes, procedures, and internal controls are consistently followed.</li><li>Assist with special projects and other accounting-related tasks as assigned.</li></ul><p><br></p>
<p>A healthcare company is looking for an <strong>Insurance Verifier </strong>to support pre-service financial clearance for surgical patients in California. This Insurance Verifier focuses on confirming coverage details, identifying authorization needs, and helping patients understand their expected financial responsibility before scheduled procedures. The Insurance Verifier will work closely with clinical, scheduling, and revenue cycle teams to reduce avoidable claim issues and keep cases on track for timely treatment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p>• Conduct pre-procedure insurance reviews to confirm active coverage and validate plan benefits for scheduled surgical services.</p><p>• Assess deductibles, copayments, coinsurance amounts, out-of-pocket limits, and any exclusions that may affect patient liability.</p><p>• Determine when prior authorization or referral approval is required and record all supporting details for follow-up by the appropriate teams.</p><p>• Examine scheduled services and provider documentation to ensure payer rules and coverage criteria are satisfied before the surgery date.</p><p>• Prepare clear cost estimates for patients and explain expected financial obligations with professionalism and empathy.</p><p>• Enter complete and accurate verification findings into the electronic medical record and related practice management tools.</p><p>• Partner with scheduling, admissions, clinical, and billing personnel to resolve benefit discrepancies or missing information ahead of treatment.</p><p>• Escalate potential coverage concerns quickly so patients and care teams can address issues before delays or cancellations occur.</p><p>• Maintain thorough records of payer communications, verification activity, and authorization status while following applicable compliance standards.</p><p><br></p><p><strong>Benefits:</strong> Health, Dental, Vision, 401k, and Sick Time Off.</p>
<p>We are looking for an Audit Staff Public team member to join a growing team in Torrance, California. This role supports financial statement audits and related assurance work for clients while contributing to accurate reporting, strong compliance, and timely project delivery. The ideal candidate brings public accounting experience, sound knowledge of audit procedures, and the ability to communicate effectively in Japanese when working with clients and internal stakeholders.</p><p><br></p><p>Responsibilities</p><ul><li>Execute the day-to-day activities of attestation and non-attestation engagements of various clients</li><li>Detect and communicate accounting and auditing matters to seniors, managers, and partners</li><li>Identify performance improvement opportunities</li><li>Intermingle with U.S. and Japanese based clients to help ensure the information flow from the client to the audit team is efficient</li><li>Interact with clients to help ensure the information flow from the client to the team is efficient</li><li>Work on non-attestation services such as bookkeeping, miscellaneous tax (property tax, sales tax etc.), payroll, and some other consulting services</li><li>Understand and utilize Audit Methodology</li></ul>