<p>Are you a detail-oriented healthcare professional with expertise in medical billing and patient account management? Our client is seeking a Patient Account Representative to join their team in the Sacramento area. In this position, you will play a key role in supporting patients throughout the pre-visit billing process, verifying insurance coverage, addressing outstanding balances, and providing a positive patient experience.</p><p><strong>Key Responsibilities</strong></p><ul><li>Initiate and verify insurance coverage and eligibility for scheduled services.</li><li>Review and obtain necessary pre-authorizations for treatments and procedures.</li><li>Investigate drug benefits, communicate patient financial responsibilities, and support payment for services.</li><li>Follow up on outstanding balances and unpaid insurance claims, including denials and patient portions.</li><li>Interact with patients both in person and over the phone regarding billing inquiries and account resolutions.</li><li>Draft effective appeal letters for initial and secondary insurance claim appeals.</li><li>Assess account balances and determine appropriate next steps to ensure payment.</li><li>Assist patients with co-pay and financial assistance programs, including sending information packets, answering questions, enrolling patients online, and helping to qualify for support.</li><li>Utilize payer and benefit websites to track claim and appeal status.</li><li>Manage phone queue for inquiries from patients and clinic staff.</li><li>Contribute to proper inventory documentation and storage processes for high-cost treatments.</li><li>Complete other administrative duties as assigned.</li></ul><p><br></p>
<p>We are looking for a dedicated and experienced Case Manager to oversee statewide programs and lead multidisciplinary teams in Sacramento, California. This role will involve managing strategic initiatives, optimizing care delivery, and ensuring compliance with healthcare standards. As this is a Contract to permanent position, it offers an excellent opportunity for detail-oriented growth and long-term career development.</p><p><br></p><p>Responsibilities:</p><p>• Provide leadership and direction to teams, including care managers, supervisors, and program staff across the state.</p><p>• Ensure programs align with policies, CalAIM standards, and Medi-Cal Managed Care Plan requirements.</p><p>• Develop and refine protocols, workflows, and training materials while driving quality improvement initiatives.</p><p>• Collaborate with internal departments, health plans, and community organizations to enhance member experiences and outcomes.</p><p>• Monitor and improve key performance metrics related to outreach, engagement, care planning, and service delivery.</p><p>• Oversee accurate and timely reporting, including encounter data, care coordination logs, and audits.</p><p>• Manage hiring, training, supervision, and performance evaluations for leadership and frontline staff.</p><p>• Promote a trauma-informed and culturally responsive approach to service delivery.</p><p>• Conduct regular site visits and virtual check-ins to support team operations statewide.</p>
We are looking for a meticulous Billing Clerk to join our team in Martinez, California. This Contract to permanent position offers an exciting opportunity to contribute to the financial operations of a reputable organization in the electrical construction industry. If you are detail-oriented and experienced in billing processes, we encourage you to apply.<br><br>Responsibilities:<br>• Prepare and organize billing packages, ensuring all required supporting documents such as labor reports, material invoices, and subcontractor records are included.<br>• Review invoices for compliance with client billing guidelines and verify accuracy before submission.<br>• Submit invoices through company and client systems, adhering to established procedures.<br>• Monitor and validate electronic time reports weekly to ensure payroll and billing accuracy.<br>• Upload required documentation into client platforms to facilitate timely payments.<br>• Collaborate with project managers to review and finalize invoice details.<br>• Follow up with clients to ensure payments are received on time and maintain accounts receivable aging reports.<br>• Respond promptly to audit requests from both internal teams and external customers.<br>• Assist with project cost analysis and support pricing for additional work using company systems.<br>• Compile and distribute weekly productivity reports and metrics related to commercial projects.
We are looking for a dedicated and organized Paralegal to join our team in Sacramento, California. In this role, you will manage legal cases, ensuring smooth communication and coordination between clients, neutrals, and internal teams. Your expertise will contribute to the efficient handling of mediation, arbitration, and private judging cases from initiation to resolution.<br><br>Responsibilities:<br>• Oversee case files for mediation, arbitration, and private judging, ensuring timely progress and resolution.<br>• Coordinate schedules and communication with neutrals to facilitate smooth legal proceedings.<br>• Apply legal terminology and processes effectively to maintain accuracy and compliance.<br>• Handle billing, retainer assessments, and client communications with attention to detail.<br>• Identify and resolve issues as they arise, collaborating with team leaders and consultants.<br>• Uphold internal service standards and best practices in all case management activities.<br>• Participate in team training sessions, check-ins, and meetings to stay informed and aligned with organizational goals.
<p>We are looking for a detail-oriented Billing Clerk to join our team in Stockton, California. This is a long-term contract position ideal for candidates who excel in managing high-volume billing operations and are adept at working with invoicing systems. The role offers an opportunity to contribute to billing processes for construction-related projects while ensuring accuracy and efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Enter large volumes of billing data with precision and attention to detail.</p><p>• Generate and process invoices using JD Edwards software.</p><p>• Utilize billing templates and pivot tables to streamline invoicing procedures.</p><p>• Provide support for the billing aspects of construction projects.</p><p>• Collaborate with team members to ensure timely and accurate billing operations.</p><p>• Verify and reconcile billing statements to ensure consistency with company records.</p><p>• Maintain organized records of billing transactions for easy retrieval and auditing.</p><p>• Assist in troubleshooting and resolving billing discrepancies.</p><p>• Adapt and adhere to company billing guidelines and procedures.</p><p><br></p><p>For immediate consideration please contact 209-225-2014 </p>