Dental jobs in Thousand Oaks, CA - Page 14Create job alerts

Job Description Responsibilities Artificial Intelligence; Advanced Technology; The very best in patient care. With decades of expertise, RadNet is Leading Radiology Forward. With dynamic cross-training and advancement opportunities in a team-focused environment, the core of RadNet’s success is its people with the commitment to a better healthcare experience. When you join RadNet as a Provider Service Representative, you will be joining a dedicated team of professionals who deliver quality, value, and access in the 21st century and align all stakeholders- patients, providers, payors, and regulators to achieve the best clinical outcomes. You Will: • Be responsible for identifying, prospecting and marketing contract imaging services to local IPA’s, HMO’s, medical groups, and referring physicians through cold calling, appointments, leads, and regular visits to referring offices and potential referral sources in a concentrated effort to grow our territory and increase numbers., • Identify and resolve service issues and concerns from referral sources., • Be responsible for branding the market., • Promote new service, hours, radiologist, equipment, site specific programs., • Demonstrates competency regarding the need to safeguard patient property and Patient Health Information., • Safeguards any on site medications in accordance with Company policies, procedures and any legal requirements., • Demonstrates respect for company property, including any cash and patient financial information on site or on patient portals., • Is responsive to the needs of others by exhibiting and maintaining professional behavior toward patients and coworkers., • Demonstrates respect for patient boundaries and cultural sensitivities during all interactions., • Demonstrates ability to interact diplomatically and sympathetically with patients, their families, and the public in a clinical setting., • Passionate about patient care and exercise sound judgement and an ability to remain professional in all situations., • You demonstrate effective and professional communication, interpersonal skills and respect with patients, guests & colleagues., • Bachelor’s degree/diploma in Marketing or a related field or two to three years related experience or training; or equivalent combination of education and experience., • Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community. Ability to effectively present information to top management, public groups, and/or boards of directors., • Good marketing/sales competencies including good communication and interpersonal skills, results orientation, customer orientation, strategic thinking and personal credibility., • Intermediate knowledge in Word, Excel, Outlook and Internet. We Offer: • Comprehensive Medical, Dental and Vision coverages., • Health Savings Accounts with employer funding., • Wellness dollars, • 401(k) Employer Match, • Free services at any of our imaging centers for you and your immediate family.

Job DescriptionAccounts Receivable 100% ONSITE - Westlake Village, California Caldera Medical’s Mission - To Improve the Quality of Life for Women! Message from the Hiring Manager: Caldera Medical is seeking an Accounts Receivable Specialist to join our amazing team and support our mission. The AR Specialist will be responsible for managing the full-cycle AR process, ensuring timely collections, accurate invoicing, and maintaining strong relationships with internal and external stakeholders. The ideal candidate will have hands-on experience with Oracle Fusion, a strong understanding of AR best practices, and excellent analytical skills. Duties and Responsibilities: • Assist in audit preparation and financial reporting related to AR activities., • Ensure monthly AR sales invoices are recorded accurately and timely., • Reconcile unapplied receipts monthly to ensure accuracy in financial records., • Distribute regular Customer Credit Hold reports to relevant departments., • Review and report the monthly Allowance for Doubtful Accounts., • Manage monthly AR credits and apply necessary adjustments., • Post daily AR receipts to ensure up-to-date financial records., • Calculate Days Outstanding monthly and ensure compliance with company guidelines., • Process AR electronically, including Dunning Reporting., • Track and analyze advanced AR metrics., • Coordinate with external collection agencies., • Communicate with customers regarding payment status., • Analyze AR aging reports to identify collection risks., • Ability to collaborate cross-functionally (Sales and Customer Service)., • Assist with internal and external audits. Required Knowledge, Skills and Abilities: • Bachelor’s degree or equivalent experience in Accounting, Finance, or a related field (preferred)., • 3–5 years of hands-on experience in Accounts Receivable, with strong focus on Oracle Fusion ERP., • Strong knowledge of AR processes, including invoicing, collections, and reconciliation., • Proficiency in Microsoft Excel (pivot tables, VLOOKUP, and data analysis)., • Excellent communication and problem-solving skills with a customer-service mindset., • $75k Annual Salary, • Medical and Dental Benefits – 75% paid for employee and family members, • Vision Coverage, • 401(k) with 4% matching contributions after 90 days of employment, • Basic Life and AD&D, • Unlimited Vacation Policy, • 6 Weeks Paid Maternity Leave, • 10 paid holidays- including your birthday!, • A Culture of family and team… not a corporate goliath where you’re just another number., • All employees get a seat at the table and have influence with management. We care about giving back to the community. Our team donates time to helping local charities throughout Southern California., • The Women’s Health Initiative is the heart of what we do, every day we put underprivileged women first. Who is Caldera Medical? Caldera Medical is a growth stage medical device company dedicated to improving the quality of life for women. In 2018, Caldera was ranked one of Inc 5000’s fastest growing private companies in the United States and was ranked #38 fastest growing private company and #3 fastest growing Healthcare Company in Los Angeles by the LA Business Journal. We develop and market differentiated surgical implants specifically for the treatment of Stress Urinary Incontinence and Pelvic Organ Prolapse. Our products are used by Urogynecologists, Gynecologists, and Urologists worldwide. Caldera Medical is an equal opportunity employer and considers all candidates for employment regardless of race, color, religion, sex, national origin, citizenship, age, disability, marital status, military or veteran's status (including protected veterans, as may be required by federal law), sexual orientation, gender identity or any other category protected by law.

Job Description It is an exciting time to join Paragon Implant, Calabasas. We are developing and manufacturing new dental implant systems and components with superior quality, utilizing state-of-the-art manufacturing equipment and processes. Our vision at Paragon is to lead a revolution in the dental implant industry by offering high-quality, innovative, affordable dental implants and abutments at factory direct prices. Our advanced multi-functional implant designs simplify procedures. Reflecting our commitment to excellence and quality, we aspire to be the preferred source for dental implant professionals. Paragon was founded in 2022 by Dr. Gerald Niznick, a pioneer of Dental Implantology. Under the direction of Dr. Niznick, our team will develop and manufacture new dental implant systems and components with superior quality, utilizing state-of-the-art manufacturing equipment and processes, together with a talented workforce. We welcome qualified and enthusiastic people who want to be part of our team. Our team has grown rapidly, and we look forward to continuing this growth rapidly as we enter the market. We currently have an open position for a Junior Accountant, and are seeking qualified and experienced individuals, enthusiastic to join our talented team. The position is based on-site in our Calabasas, California, manufacturing facility. (No remote work.) Compensation / Pay Range: $24.00 - $30.00 per hour (Candidates must match all criteria to be considered for the high end of the compensation pay range.) Summary: Responsible for supporting daily Finance/Accounting functions such as, Accounts Payable and Accounts Receivable, General Ledger entries and audits, vendor maintenance, financial reporting, etc. using accounting software and other programs. Works under minimal supervision with minimal independent judgement decision making. Responsibilities: Accounts Payable: • Match invoices to receiving documents., • Post invoices into the computer system., • Reviews all invoices for appropriate documentation and approval prior to payment., • Collaborate with other departments to resolve invoice or payment discrepancies., • Process expenses for employee reimbursements., • Ensure invoices are paid timely and in an accurate manner., • Print and obtain signatures on all Accounts Payable checks., • Distribute signed checks as required., • Answers all vendor inquiries., • Generate customer refund checks., • Ensure transactions are recorded promptly and accurately in accordance with internal accounting policies., • Record, verify, and post customer payments received., • Responsible for ad hoc customer billing and responding to customer inquiries regarding bills., • Reconcile payments with Accounts Receivable ledger and prepare reports of delinquent accounts., • Manage Accounts Receivable functions to ensure compliance with internal controls and accounting policies., • Perform collection activities such as sending follow-up inquiries, negotiating with past-due accounts, and keeping track of cash receipts., • Prepare account aging reports, identify delinquent accounts, and make recommendations to Controller regarding referring delinquent accounts to collection agencies., • Develop and implement controls and policies to ensure accurate and compliant receivable records., • Assist in maintaining financial records and ensuring that financial transactions are properly recorded., • Compile financial data to aid Controller and COO/CFO in the preparation of balance sheets, profit and loss statements, and other financial reports., • Prepare and post accurate journal entries to the ledger and reconcile subsidiary ledger accounts to the general ledger., • Assist in maintaining accurate financial records and supporting documentation., • Reconcile bank statements, credit cards, and other accounts regularly., • Support month-end and year-end closing activities., • Assist with the preparation of financial statements and reports., • Ensure compliance with company policies and accounting standards., • Provide support during audits and help gather required documentation., • Process accounts payable and accounts receivable transactions., • Required: Bachelor’s degree in accounting, Finance, or related field (or equivalent combination of education and work experience). Preferred: CPA certification., • Minimum of five (5) years of accounting or bookkeeping experience., • Basic knowledge of GAAP and general accounting principles., • Ability to accurately calculate numbers, percentages, and perform data entry in a database., • Excellent attention to detail, high accuracy, and analytical problem-solving skills., • Commitment to delivering high quality customer service with respect., • Ability to represent the Company in an ethical and professional manner, and to maintain accountability., • Ability to organize, prioritize and meet deadlines., • Ability to maintain confidentiality and be discreet., • Proficiency in Microsoft Office (including Excel), SharePoint, and basic computer skills., • Strong verbal and written communication skills., • Strong organizational skills with the ability to manage multiple priorities., • Experience with ERP systems (Syteline preferred)., • Familiarity with tax filings and compliance preferred.