Charge Reconciliation Assistant - Long Beach

The Charge Capture Representative will accurately and timely capture all billable services and procedures impacting revenue cycle reimbursement. · Meticulously review clinical documentation physician orders service records to identify billable services assign appropriate CPT HCPC ...

As a Charge Capture Representative, you will be responsible for the accurate and timely capture of all billable services and procedures to impact our revenue cycle. · Enters charges into Hospital Information System within 2 business days of date of service 95-98% of the time. · C ...

Growing company seeking senior accountant for month-end close financial reporting and balance sheet reconciliations. · Affordable housing area. · ...

We are seeking a detail-oriented Part-Time Accountant to support our accounting operations, · Perform day-to-day accounts payable and accounts receivable functions. · Maintain accurate general bookkeeping records. · ...

We are seeking a Senior Accountant to join a solid firm in Long Beach. This hybrid role offers the opportunity to take ownership of key accounting functions and contribute to a collaborative team. · ...

About the company: Our client is an advanced aerospace manufacturing company specializing in precision-engineered components and systems for commercial and defense applications. With state-of-the-art facilities, certified quality processes, and end-to-end capabilities from design ...

We are seeking a detail-oriented Part-Time Accountant to support our accounting operations with a focus on Accounts Payable Accounts Receivable and general bookkeeping. · Perform day-to-day accounts payable and accounts receivable functions including invoice processing payment po ...

We are looking for a highly skilled and detail-oriented Full Charge Bookkeeper to join our team on a Contract-to-Permanent basis in Long Beach California. · This role is essential in maintaining the accuracy and integrity of financial operations including accounts payable account ...

This role will be responsible for managing the company's billing, · cash applications, collections, and related financial reporting. · ...

The Financial Aid Student Loan Analyst coordinates and conducts Title IV student loan processing, · private student loan processing, · and related compliance activities for the CSULB Office of Financial Aid. · Lead end-to-end Direct Loan and Private Loan processing (origination t ...

We are seeking an experienced Staff Accountant to handle full ADP and Deel payroll cycle (processing, reconciliation, agency notice resolutions), as well as all aspects of the 401(k) cycle (processing, reconciliations and annual census reporting). · ...

The Benefits Specialist supports the day-to-day administration and coordination of Glass House Brands employee benefits programs ensuring accurate compliant and employee-focused delivery of health welfare plans retirement plans wellness leave administration in accordance with app ...

This role will be responsible for managing the company's billing, cash applications, collections, and related financial reporting. · Prepare accurate invoices and timely billing. · ...

The Senior Financial Aid Advisor provides advanced support in administering financial aid programs for prospective and current students. · In-depth knowledge of federal and state regulations relating to financial aid and Title IV programs. · Demonstrated ability to mentor, train, ...

The Financial Aid Student Loan Analyst coordinates and conducts Title IV student loan processing private student loan processing and related compliance activities for the CSULB Office of Financial Aid. ...

We are looking for a detail-oriented Accounts Receivable Clerk with expertise in billing to join our team. · Prepare and issue customer invoices with precision. · Analyze data from various platforms. · ...

We have an exciting opportunity available for an individual with the required skills to join a diverse team of professionals.The optimal candidate requires strong technical skills, excellent verbal and written communication, the ability to work independently, effectively and effi ...

The Accounts Payable Specialist is responsible for processing invoices and disbursements in a high-volume computerized Accounts Payable system. · ...

We are seeking a hands-on and detail-oriented Accounting Manager to support and enhance financial reporting and accounting operations in a project-based environment.This role is heavily involved in overseeing project profitability, improving balance sheet reconciliation accuracy, ...

We are looking for a detail-oriented Accounts Receivable Clerk with expertise in billing to join our team in Long Beach, California. · Prepare and issue customer invoices with precision and attention to deadlines. · Consolidate and analyze data from various platforms, including Q ...