5 results for Auditassurance Services Associate in Thousand Oaks, CA

Office Services Associate

Los Angeles, CA
onsite
Temporary
19 - 20 USD / Hourly
We are looking for an Office Services Associate to join our team on a contract basis in Los Angeles, California. In this role, you will provide essential back-office support, including copy and mail services, while maintaining high standards of customer service and operational efficiency. This position offers a dynamic environment where attention to detail and strong organizational skills are key to success. Responsibilities: • Handle reprographics and mail services in both physical and digital formats, ensuring timely and accurate completion of tasks. • Follow established procedures to prioritize and manage workflow effectively, meeting deadlines and client expectations. • Perform quality assurance checks on completed work to maintain high standards of service. • Troubleshoot basic equipment issues and coordinate with supervisors or clients to resolve any operational challenges. • Load and maintain office machinery with necessary supplies such as paper and toner, ensuring uninterrupted functionality. • Maintain accurate logs for all office services activities, ensuring proper documentation and tracking. • Assist with breakroom and conference room cleanup, promoting a tidy and organized workplace. • Adhere to company policies as well as client-specific site policies to ensure compliance and professionalism. • Provide exceptional customer service to enhance client relationships and satisfaction. • Lift and transport materials up to 50 lbs. as needed to support operational requirements.
2026-03-23T00:00:00Z

Office Services Associate

Los Angeles, CA
onsite
Temporary
19 - 20 USD / Hourly
Responsibilities:• Perform reprographics, mail services, and intake tasks following established procedures.• Monitor and maintain job logs to ensure accurate documentation of all office services activities.• Communicate effectively with supervisors and clients regarding job progress and deadlines.• Troubleshoot basic equipment issues and ensure machines are stocked with necessary supplies like paper and toner.• Prioritize and manage workflow to meet deadlines and maintain high-quality standards.• Conduct Quality Assurance checks on completed tasks to ensure accuracy and compliance.• Follow company and client policies while using resources efficiently.• Handle sensitive and confidential documents with care and discretion.• Lift and transport items up to 50 pounds regularly as part of daily tasks.• Collaborate with team members and contribute to a positive and productive work environment.
2026-04-07T00:00:00Z

Medical Billing Support Services Associate

Los Angeles, CA
onsite
Temporary
24.96 - 31.19 USD / Hourly
The Medical Billing Support Services Associate I coordinate and performs all aspects of the processing of cash receipts from automated and manual payers in accordance with training materials, scripts, and standard operating procedures. Position also performs a variety of duties which may include reviewing overpayments, credits and recoupments. Making phone calls and/or using payers web portals to check patient eligibility or confirming status of pending recoupments. This role is a Hybrid Remote role. Candidate must live with in Los Angeles County. Essential Duties:• Understand the practice billing and collection system and process requirements for the automated and manual cash posting, batch balancing and reconciliation of cash receipts in the insurance billing process.• Researches and analyzes un-posted cash on hand and unapplied cash to ensure timely posting and resolution.• Investigate unapplied cash receipts and resolve or escalate in a timely manner to lead or supervisor.• Reverses balance to credit or debit if charges were improperly billed.• Contacts insurance carriers as necessary to determine correct payment application.• Reviews correspondences related to refunds and or recoupments. Takes the necessary actions such as issuing a refund request or sending a dispute/appeal to the payer.• Responsible for evaluating credit balances and ensuring that refunds are issued to the appropriate payer in a timely and accurate manner.• Work with Finance and other Revenue Cycle Departments to optimize the cash posting, balancing and reconciliation process.• Communicates issues related to payment posting and refunds from payers to management.• Updates correct payer and resubmits claims to the payers.• Consistently meets/exceeds productivity and quality standards.• Cross trained and performs billing processes such as charge entry, insurance verification of eligibility and ensuring correct payer is billed, reviewing, and resolving billing edits from worklists.• Cross trained and performs customer service duties as such as answering patient phone calls, patient email inquiries or division email inquiries related to patient balances.• Contacting insurance payers on behalf of the patient and or with the patient on the call to resolve patient responsibility concerns. Review and resolve self-pay credit balances.• Special projects assigned by leadership for example annual audits, escheatment reviews, payer projects, compliance monthly audits.• Special billing and collections for LOAs.• Special billing and collections for Case Rates.• Special billing and collections for Embassy Services.• Performs other related duties as assigned by management team.
2026-04-03T00:00:00Z

Check Auditor

El Segundo, CA
onsite
Temporary
18 - 22 USD / Hourly
We are seeking a detail-oriented Check Auditor to support the General Accounting team on a contract basis. This role is responsible for managing the check printing process and auditing vendor payments to ensure accuracy and compliance with internal procedures. This is a fully onsite position based in El Segundo. Key Responsibilities<ul><li>Audit vendor checks against supporting documentation, verifying accuracy of addresses, amounts, and payment details</li><li>Manage and oversee the check printing process</li><li>Ensure backup check printer functionality and readiness</li><li>Partner with expense and merchandise inventory teams to validate payment support</li><li>Train team members to ensure proper coverage of check printing and audit processes</li><li>File invoices and maintain organized financial records</li><li>Ensure adherence to established processes, procedures, and internal controls</li><li>Assist with special projects and additional tasks as needed</li></ul>
2026-04-07T00:00:00Z

Internal Audit Director

Sylmar, CA
onsite
Permanent
175000 - 220000 USD / Yearly
Our client, a stable publicly traded service firm has a Director of Audit opportunity open due to promotion. This role will be fully onsite in the San Fernando Valley area of Los Angeles and will oversee a team of 2 handling SOX, financial and operational audits. This role will also review IT audit work performed by a 3rd party.
2026-03-23T00:00:00Z