10 results for Billing Follow Associate in Roseville, CA

Billing Follow Up Associate

Roseville, CA
remote
Temporary
20.00 - 21.00 USD / Hourly
We are looking for a detail-oriented Billing Follow Up Associate for a contract position in Roseville, California. In this role, you will be responsible for ensuring accurate billing and timely reimbursement by effectively communicating with patients, government agencies, and third-party payers. This position offers an opportunity to contribute to essential billing processes while adhering to established procedures and quality standards. Responsibilities: • Communicate with patients, government agencies, and third-party payers to gather and process information for accurate reimbursement. • Review unpaid claims and initiate actions to resolve reimbursements, including appeals and follow-ups. • Submit and correct claims to payers, ensuring compliance with billing procedures. • Investigate past due and denied claims, taking appropriate steps for collection and resolution. • Calculate write-offs and process debit/credit adjustments as needed. • Maintain productivity by meeting or exceeding performance expectations in claim management. • Provide general office support, including record-keeping and documentation. • Collaborate with internal departments for charge information and coding updates. • Ensure all billing activities align with organizational policies and regulatory requirements. • Perform additional duties as assigned to support billing operations.
2026-03-19T22:13:48Z

Billing Follow Up Associate

Roseville, CA
remote
Temporary
20.00 - 21.00 USD / Hourly
We are looking for a Billing Follow Up Associate to join our team in Roseville, California. In this role, you will focus on ensuring accurate billing and reimbursement processes while communicating with various stakeholders, including patients, government agencies, and third-party payers. This is a Contract position, ideal for professionals with experience in medical billing and collections who thrive in a structured, goal-oriented environment. Responsibilities: • Communicate effectively with patients, government agencies, and third-party payers to gather necessary information for reimbursement. • Review, correct, and submit claims to payers, ensuring accuracy and compliance with guidelines. • Follow up on unpaid accounts by initiating appropriate collection actions and monitoring progress to achieve desired outcomes. • Collaborate with internal departments to resolve claim issues, including charge information and coding updates. • Calculate adjustments for write-offs and debit/credit transactions as needed. • Prepare billing and collection documentation for distribution to relevant parties. • Monitor productivity and quality metrics to meet or exceed performance expectations. • Provide general office support and assist with additional responsibilities as assigned. • Address denied claims by initiating appeals and ensuring proper follow-up procedures are executed.
2026-03-19T22:13:48Z

Billing Lead

Sacramento, CA
onsite
Contract / Temporary to Hire
30.00 - 33.00 USD / Hourly
We are looking for an experienced Billing Lead to join our team in Sacramento, California. This contract to hire position involves overseeing billing and collections operations, ensuring efficiency and accuracy in processes, and managing staff performance. The ideal candidate will have a strong background in medical billing and collections, as well as leadership experience. Responsibilities:• Manage and oversee all billing and collections activities across departments to ensure timely and accurate processing.• Provide support and solutions for billing-related challenges, including denial trends and short-pay issues.• Maintain a thorough understanding of team member responsibilities and collaborate with other departments to address billing-related concerns.• Coordinate backup support for billing and collections staff during absences or high workload periods.• Ensure billing software is updated with current reimbursement rates, billing codes, and regulatory requirements.• Facilitate onboarding for new staff by setting up access to insurance and billing systems.• Conduct performance evaluations for billing and collections team members, offering constructive feedback and development plans.• Monitor adherence to standard operating procedures and recommend updates for improved accuracy and efficiency.• Review and approve staff timecards on a weekly basis.• Prepare and deliver required management and external billing reports, including hospice aggregate caps and cost report data.
2026-02-27T23:43:41Z

Accounting Clerk

Woodland, CA
onsite
Permanent
56160.00 - 56161.00 USD / Yearly
Amanda Warren with Robert Half is looking for a detail-oriented Accounting Clerk to join our team in Woodland, California. This role involves managing and recording direct bill commissions, ensuring timely reconciliation of statements, and maintaining accurate financial records. The ideal candidate will contribute to the smooth operation of our accounting processes while upholding high standards of reliability and attention to detail. Responsibilities:• Record daily bank transactions related to direct bill commission payments and ensure accurate deposits into operating bank accounts.• Retrieve commission statements from company websites, verify payment amounts, and reconcile them within the agency management system.• Download, import, and manually enter commission data into the agency management system with precision.• Investigate and resolve discrepancies in commission statements, making necessary corrections to ensure accuracy.• Maintain timely and accurate entries of commission records in alignment with the correct accounting periods.• Adhere to established workflows and standards to uphold financial integrity and consistency.• Provide backup support to team members when required to ensure smooth operations.• Complete assigned special projects related to accounting tasks as directed by management.
2026-03-05T14:18:42Z

Sr. AR Specialist

Vacaville, CA
onsite
Temporary
33.25 - 38.50 USD / Hourly
Robert Half is looking for a contract Sr. AR Specialist for a short term engagement. Duties:<ul><li>Oversee daily AR operations, including invoicing, cash application, collections, credit memos, and customer account maintenance.</li><li>Ensure accurate and timely posting of customer payments and proper application against open invoices.</li><li>Monitor AR aging and drive resolution of past‑due balances to improve cash flow and DSO.</li><li>Establish and enforce AR policies, procedures, and internal controls.</li><li>Partner with Sales and Customer Service to resolve billing disputes, short payments, and customer inquiries.</li><li>Lead, coach, and develop AR staff, providing guidance on complex collections, dispute resolution, and customer negotiations.</li><li>Prepare and present AR reporting, including aging, DSO, cash forecasts, and collection performance metrics.</li><li>Analyze trends in receivables, disputes, and payment behavior to identify risks and improvement opportunities.</li><li>Support month‑end close by reviewing AR reconciliations and providing accurate reporting to Accounting and Finance leadership.</li></ul>
2026-03-20T13:44:00Z

Accounts Receivable Clerk

Sacramento, CA
onsite
Permanent
65000.00 - 80000.00 USD / Yearly
Amanda Warren with Robert Half is looking for a detail-oriented Accounts Receivable Clerk to manage billing processes, collections, cash applications, and customer accounts in a construction accounting setting. This role requires strong organizational skills and the ability to work collaboratively with project managers and operations teams to ensure accurate financial management. Candidates with experience in construction billing and subcontractor documentation will be highly valued. Responsibilities:• Handle billing activities, ensuring accuracy and compliance with company policies.• Apply incoming payments to customer accounts promptly and accurately.• Manage collection efforts by contacting customers and resolving outstanding balances.• Review and process subcontractor documentation, including lien releases.• Collaborate with project managers and operations teams to address billing and account-related inquiries.• Track progress billing and retainage to maintain proper financial records.• Utilize accounting software, such as Sage, to support day-to-day operations.• Prepare and maintain detailed records of financial transactions and customer accounts.• Ensure all accounts receivable processes align with industry standards and company procedures.• Identify and address discrepancies in customer accounts to support financial integrity
2026-02-27T22:18:42Z

Bookkeeper

Sacramento, CA
onsite
Contract / Temporary to Hire
25.00 - 28.00 USD / Hourly
We are looking for a meticulous and organized Bookkeeper to join our team in Sacramento, California. This Contract to permanent position offers the opportunity to contribute to key financial and administrative processes while working in a dynamic environment. The ideal candidate will excel in managing financial records, ensuring compliance, and supporting operational workflows. Responsibilities: • Draft, edit, and format contracts, agreements, proposals, and reports to ensure accuracy and professionalism. • Prepare and complete client forms, applications, and compliance documentation in a timely manner. • Manage and organize digital files and tracking systems for efficient record-keeping. • Review and code expenses using platforms like Expensify, ensuring proper categorization. • Enter client expenses into Excel and QuickBooks Online with precision. • Assist with payroll input, coding, and ensuring compliance with reimbursement plans. • Maintain detailed mileage logs and staff reimbursements under the accountable plan. • Create and maintain Excel spreadsheets to track financial, programmatic, and operational data. • Coordinate internal and external communications to ensure smooth workflow and follow-up. • Provide timely reminders, follow-through, and support for ongoing projects.
2026-03-18T23:18:45Z

Accounting Clerk

Stockton, CA
onsite
Contract / Temporary to Hire
22.80 - 26.40 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join our team in Stockton, California. In this Contract position, you will play a key role in managing financial transactions and providing excellent customer service. This role offers the opportunity to contribute to essential accounting processes while gaining valuable experience in a collaborative environment. Responsibilities:• Process and manage accounts payable and accounts receivable transactions efficiently.• Handle customer inquiries and provide support to ensure a positive experience.• Reconcile accounts to ensure accurate financial records.• Prepare and process invoices, ensuring timely billing and documentation.• Maintain accurate data entry for all financial transactions.• Record and track cash receipts with precision and attention to detail.• Utilize accounting software such as QuickBooks, SAP, and Oracle to manage financial data.• Collaborate with team members to streamline accounting processes.• Generate financial reports and summaries as required.• Ensure compliance with company policies and accounting regulations.
2026-03-03T19:18:46Z

Medical Collections Specialist

Sacramento, CA
onsite
Contract / Temporary to Hire
21.00 - 23.00 USD / Hourly
We are looking for a skilled Medical Collections Specialist to join our team in Sacramento, California. This Contract to potential permanent position offers the opportunity to work in an engaging and fast-paced environment where attention to detail and strong communication skills are essential. The role focuses on managing medical claims, resolving discrepancies, and ensuring timely reimbursements, with the possibility of long-term placement based on performance. Responsibilities: • Review and interpret contracts to identify allowed amounts and ensure proper claim adjudication. • Analyze Explanation of Benefits (EOBs) to verify payment accuracy and patient liability. • Communicate effectively with insurance companies to dispute denied or underpaid claims, ensuring resolution. • Provide clear explanations to patients regarding their balances, claim outcomes, and financial responsibilities. • Draft compelling appeals to challenge claim denials and secure appropriate reimbursements. • Maintain a thorough understanding of various insurance products, including Medicare Advantage plans. • Manage high-volume workloads efficiently while maintaining accuracy and meeting production goals. • Collaborate with team members to handle complex claims and develop effective solutions. • Utilize analytical skills to make informed decisions on resolving claims and account discrepancies. • Ensure consistent and timely follow-up on accounts to achieve and exceed recovery targets.
2026-03-16T19:44:03Z

Accounting Clerk

Rancho Cordova, CA
onsite
Temporary
28.00 - 29.00 USD / Hourly
Robert Half contracts finance and accounting team is seeking an entry level Accounting Clerk/Strong Administrative Assistant to join a well-known company in the Rancho Cordova area. This company is nationwide and has a great work culture and reputation in the market. The ideal candidate would have 1+ year experience working in an accounting department. Tasks would include: Invoicing for APCoding invoicesFiling reportsHigh volume data entryReconciling reportsWorking out of excel (basic knowledge) This is a full-time position that is contract to hire and would be 100% onsite. This position is looking for someone who has great communication, works efficiently by themselves as with others, and has at least 1-2 years working in an office setting. If you feel this is the job for you, apply today!
2026-03-16T17:38:45Z