<p>A large hospital system is seeking a detail-oriented <strong>Medical Biller Collector</strong> to support revenue cycle operations and ensure timely, accurate reimbursement for services rendered. The ideal candidate will have experience with medical billing, collections, insurance follow-up, and resolving account discrepancies in a high-volume healthcare environment. </p><p><strong>Key Responsibilities</strong></p><ul><li>Submit accurate and timely medical claims to insurance carriers, government payers, and other third-party payers. </li><li>Follow up on outstanding accounts to resolve denied, underpaid, or unpaid claims. </li><li>Review patient accounts for billing accuracy, eligibility, authorizations, and coding-related issues. </li><li>Work denials and appeals, including researching payer requirements and preparing supporting documentation.</li><li>Post payments, adjustments, and contractual write-offs as needed.</li><li>Communicate with insurance representatives, patients, and internal departments to resolve billing questions and account issues. </li><li>Maintain productivity and quality standards in a fast-paced hospital billing environment. </li><li>Ensure compliance with HIPAA, payer regulations, and hospital billing policies. </li><li>Document account activity thoroughly and accurately in the billing system. </li><li>Assist with special projects and reporting related to accounts receivable and collections performance. </li></ul><p><br></p>
We are looking for a diligent and detail-oriented Credit Analyst to join our team in Oxnard, California. In this role, you will be responsible for evaluating credit applications, managing collections, and ensuring compliance with company policies while assisting with financial analysis and risk assessment. This position offers an excellent opportunity to contribute to the organization's financial decision-making process and support ongoing improvements.<br><br>Responsibilities:<br>• Evaluate and grade credit applications, preparing necessary reports and informational requests for internal use.<br>• Provide guidance and training to entry-level finance staff and credit personnel to enhance team capabilities.<br>• Oversee credit underwriting for high-value transactions exceeding $250,000, ensuring thorough analysis and risk assessment.<br>• Develop and maintain credit models to predict trends and inform decision-making.<br>• Use sound judgment to assess the risk profiles of potential borrowers and make recommendations.<br>• Monitor and manage active credit files, maintaining communication with dealers and internal teams regarding application status.<br>• Coordinate the entire credit application process, from submission to final funding.<br>• Collect and analyze credit score data for quarterly updates to scorecards.<br>• Stay informed about market conditions and trends to improve credit risk assessments.<br>• Participate in team meetings and contribute to continuous improvement initiatives through ideas and feedback.
<p>We are looking for a detail-oriented Payroll Specialist to join our team in Santa Barbara, California on a contract basis with the potential for a permanent position. This role is ideal for someone who can manage payroll operations with accuracy, maintain compliance across multiple states, and support employees through timely and reliable pay processing. The successful candidate will bring strong knowledge of payroll systems, tax requirements, and high-volume payroll administration in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Administer end-to-end payroll processing for a large employee population, ensuring wages are calculated accurately and delivered on schedule.</p><p>• Manage payroll activities while applying current federal, state, and local regulations to maintain compliance.</p><p>• Review employee time records for completeness and accuracy, following up on discrepancies before payroll is finalized.</p><p>• Process bi-monthly payroll cycles and verify deductions, earnings, reimbursements, and adjustments are properly recorded.</p><p>• Maintain payroll data within systems such as ADP Workforce Now and Paylocity, ensuring employee information remains current and accurate.</p><p>• Prepare and reconcile payroll tax information, support filings, and address payroll-related issues in coordination with internal stakeholders.</p><p>• Respond to employee questions related to pay, timesheets, deductions, and payroll records with professionalism and timeliness.</p><p>• Assist with payroll reporting, audits, and other payroll functions that support operational accuracy and compliance.</p>
<p>We are looking for a skilled Collections Specialist to join our team in Santa Barbara, California. This is a part-time contract position, offering an opportunity to contribute to the financial operations of the organization by managing collection processes effectively. The ideal candidate will have a strong background in accounting systems and claim administration, along with excellent communication and organizational skills.</p><p><br></p><p>Responsibilities:</p><p>• Monitor and manage outstanding accounts to ensure timely payments.</p><p>• Communicate with clients to resolve billing discrepancies and provide accurate account updates.</p><p>• Utilize accounting software systems, including Epic and ADP, to maintain accurate financial records.</p><p>• Prepare and analyze reports related to collections and account performance.</p><p>• Collaborate with internal teams to address and resolve payment issues.</p><p>• Implement effective strategies to reduce delinquent accounts and improve overall collection rates.</p><p>• Maintain compliance with company policies and relevant regulations.</p><p>• Use CRM tools to document interactions and track collection activities.</p><p>• Perform claim administration tasks to ensure proper handling of account-related claims.</p><p>• Continuously assess collection processes and recommend improvements to enhance efficiency.</p>
We are looking for a detail-oriented Bookkeeper to support ongoing accounting operations for a long-term contract opportunity in Chatsworth, California. This position will play an important role in keeping financial data accurate, organized, and current across multiple entities while partnering with internal teams to address variances and maintain strong reporting practices. The ideal candidate brings hands-on experience in day-to-day bookkeeping, reconciliations, and close support, along with the ability to work confidently in a structured accounting environment.<br><br>Responsibilities:<br>• Oversee day-to-day bookkeeping activities for multiple entities, ensuring financial records remain accurate, complete, and current.<br>• Process accounts payable and accounts receivable transactions while maintaining proper supporting documentation and timely record updates.<br>• Reconcile bank accounts, credit card activity, and intercompany balances to identify and resolve discrepancies efficiently.<br>• Record intercompany entries with accuracy and maintain clear documentation to support audit readiness and internal review needs.<br>• Assist with monthly, quarterly, and annual close activities, including general ledger support and account analysis.<br>• Prepare routine financial reports and provide accounting data that supports internal reviews and management decision-making.<br>• Follow established accounting policies and help maintain compliance with internal procedures across regular bookkeeping functions.<br>• Partner with internal stakeholders to research variances, correct errors, and improve the efficiency of accounting workflows.<br>• Take on additional accounting-related assignments as directed by the Accounting Manager.
We are looking for a detail-oriented Bookkeeper to join an insurance consulting firm in Santa Monica, California. This onsite opportunity is a Long-term Contract position and offers the chance to support daily accounting operations while partnering closely with the finance team. The person in this role will handle core bookkeeping activities, maintain accurate financial records, and contribute to reporting and reconciliations in a fast-paced office environment.<br><br>Responsibilities:<br>• Manage the full accounts payable cycle, including reviewing invoices, preparing payments, and resolving billing discrepancies.<br>• Perform ongoing account and bank reconciliations to help ensure the accuracy and completeness of financial records.<br>• Create and update financial reports in Excel by using formulas, pivot tables, and organized data analysis techniques.<br>• Support bookkeeping activities in QuickBooks and Deltek, keeping transactions current and documentation properly maintained.<br>• Assist with accounts receivable tasks as needed, including tracking incoming payments and updating related records.<br>• Provide support for business tax filing activities when requested by the finance team.<br>• Take on additional accounting and finance assignments as priorities evolve across the department.
We are looking for an experienced Bookkeeper to support financial operations for a growing team in California. This contract opportunity begins at approximately 24 hours per week and is expected to expand to a permanent schedule as upcoming projects move forward. The ideal candidate will bring strong day-to-day accounting expertise, confidence working in QuickBooks Online, and the ability to keep financial records organized, accurate, and current in a project-based environment.<br><br>Responsibilities:<br>• Maintain accurate financial records and oversee routine bookkeeping activities across daily operations.<br>• Manage accounts payable processes, including reviewing invoices and ensuring subcontractors are paid on time.<br>• Handle accounts receivable tasks by issuing invoices, tracking incoming payments, and following up on outstanding balances.<br>• Perform regular bank and account reconciliations to verify accuracy and resolve discrepancies promptly.<br>• Support job costing activities by organizing project-related expenses and helping track financial performance by job.<br>• Use QuickBooks Online to record transactions, maintain clean books, and produce reliable financial information.<br>• Assist with financial data organization in preparation for work within Accumatica as business needs evolve.<br>• Create and update spreadsheets in Excel and Google Sheets to support reporting, tracking, and analysis.<br>• Collaborate with internal stakeholders in a hybrid work setting, with availability for office meetings as needed.<br>• Provide additional accounting support as payroll-related responsibilities are evaluated over time.
<p>Robert Half Management Resources is recruiting for a strong Tax Manager to support our non-profit client based in Los Angeles on a 3-6-month hybrid engagement. This role works closely with finance leadership, investment stakeholders, and external advisors to oversee tax compliance, reporting, and strategic guidance across a complex tax environment. The position offers the opportunity to lead tax operations, advise on investment-related matters, and strengthen processes that support accurate and timely reporting.</p><p><br></p><p>Responsibilities:</p><p>• Lead the preparation, review, and submission of nonprofit tax filings, including Form 990-PF, Form 990-T, and other required returns in partnership with external tax advisors.</p><p>• Direct state and local tax activities by managing property tax matters, nonprofit exemptions, sales and use tax obligations, and related indirect tax requirements.</p><p>• Maintain compliance with federal and multi-state tax rules, including registrations, filings, and ongoing regulatory obligations.</p><p>• Evaluate changes in tax legislation and provide practical guidance to leadership and internal teams on the impact to nonprofit operations and unrelated business income.</p><p>• Prepare and review tax provisions, deferred tax calculations, and financial statement disclosures while supporting period-end and year-end tax reporting.</p><p>• Provide tax oversight for endowment and investment activity, including analysis of K-1s and tax considerations tied to private equity and other investment structures.</p><p>• Serve as the main contact for tax audits, examinations, and authority inquiries, coordinating responses with internal and external stakeholders.</p><p>• Lead, coach, and develop tax staff while promoting strong documentation, internal controls, and process improvements across tax operations.</p><p>• Partner with finance, legal, grants, operations, and other teams to deliver tax planning, compliance support, and clear guidance on complex issues.</p>