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7 results for Billing Specialist in Sacramento, CA

Accounts Payable Specialist

Roseville, CA
onsite
Permanent / Full Time
70000 - 80000 USD / Yearly
Lisa Cole with Robert Half is partnering with construction company that is looking for an Accounts Payable Specialist to support construction-related payment operations. This role focuses on accurate invoice handling, vendor payment coordination, and financial record maintenance for active projects. The ideal candidate brings strong accounts payable knowledge within the construction industry, excellent follow-through, and the ability to work effectively with both internal teams and external partners. For more information on this position, please reach out to Lisa Cole at 916-649-0832 Key Responsibilities<ul><li>Process high-volume vendor and subcontractor invoices with accuracy and timeliness</li><li>Review, match, and code invoices to appropriate jobs and cost codes</li><li>Assist with tracking and maintaining accurate Construction in Progress (CIP) schedules, ensuring costs are properly allocated to active projects</li><li>Support project teams by monitoring job cost activity and CIP balances to help ensure accurate financial reporting</li><li>Manage 3-way matching (POs, invoices, receiving) where applicable</li><li>Prepare and process weekly check runs and ACH payments</li><li>Track and verify lien waivers, insurance certificates, and compliance documentation</li><li>Communicate with vendors, project managers, and internal teams to resolve discrepancies</li><li>Assist with month-end close, including AP accruals and reconciliations</li><li>Maintain organized and audit-ready AP documentation</li></ul>
2026-06-12T00:00:00Z

Accounts Receivable Specialist

Broderick, CA
onsite
Permanent / Full Time
26 - 30 USD / Hourly
Lisa Cole with Robert Half is looking for a detail-oriented and proactive Accounts Receivable and Inventory Specialist a great company near the West Sacramento area. This role is ideal for someone with a strong background in AR, excellent communication skills, and a passion for working in a fast-paced environment. If you are interested in this position, please call Lisa Cole at 916-649-0832 Responsibilities:<ul><li>Process and post incoming payments accurately and efficiently</li><li>Monitor customer accounts for delayed payments and follow up as needed</li><li>Reconcile AR transactions and resolve discrepancies</li><li>Generate and distribute invoices and account statements</li><li>Collaborate with internal teams to resolve billing issues</li><li>Maintain accurate records and documentation</li><li>Provide excellent customer service to clients regarding billing inquiries</li></ul>
2026-06-24T00:00:00Z

Medical Collections Specialist

Sacramento, CA
onsite
Temporary to Hire
23 - 24 USD / Hourly
We are looking for a Medical Collections Specialist to join a healthcare team in Sacramento, California. This contract-to-permanent opportunity is ideal for someone who brings strong experience in insurance follow-up, denial resolution, and patient balance discussions within a high-volume revenue cycle environment. The role is onsite and focuses on reviewing claim outcomes, pursuing reimbursement, and helping ensure accounts are resolved accurately and efficiently. Responsibilities: • Review payer contracts and reimbursement terms to determine correct allowed amounts and identify underpayments. • Interpret Explanation of Benefits statements to evaluate claim decisions and confirm financial responsibility. • Investigate denied, delayed, or partially paid claims and take appropriate action to secure proper reimbursement. • Prepare clear, persuasive appeals that address payer findings and support claim reconsideration. • Communicate with insurance carriers to resolve billing discrepancies, payment issues, and adjudication concerns. • Speak with patients regarding outstanding balances, explaining how copays, deductibles, coinsurance, and out-of-pocket limits affect what they owe. • Maintain consistent follow-up on assigned accounts while meeting productivity expectations in a fast-moving workload. • Apply analytical judgment to determine the most effective next steps for account resolution and escalation when needed. • Collaborate with team members to support collection goals and maintain quality standards across account follow-up activities.
2026-07-02T00:00:00Z

Bookkeeper

Sacramento, CA
onsite
Temporary / Contract
28 - 38 USD / Hourly
The Robert Half consulting division is looking for a Bookkeeper to assist with daily financial tasks. The ideal candidate will have a strong understanding of bookkeeping principles and play a key role in maintaining the accuracy and integrity of our financial records, ensuring compliance with company policies and procedures. Responsibilities:<ul><li>Assist in the preparation of financial statements and reports</li><li>Record financial transactions and update the general ledger</li><li>Reconcile bank statements and credit card transactions</li><li>Maintain accounts payable and accounts receivable</li><li>Assist with payroll processing and related documentation</li><li>Support month-end and year-end close processes</li><li>Monitor financial transactions for accuracy and compliance with policies</li><li>Provide administrative support to the finance department as needed</li></ul>
2026-06-25T00:00:00Z

Billing Follow Up Associate

Roseville, CA
onsite
Temporary / Contract
27 - 29 USD / Hourly
We are looking for a detail-oriented Billing Follow Up Associate to support revenue cycle operations for a healthcare organization in Roseville, California. This Long-term Contract position focuses on reviewing outstanding claims, coordinating with payers and internal teams, and helping secure accurate reimbursement in a timely manner. The ideal candidate is comfortable working within established procedures, managing routine billing follow-up activities, and maintaining strong quality and productivity standards. Responsibilities:• Investigate outstanding insurance and patient accounts to determine next steps needed for payment resolution.• Prepare, correct, and submit claims to government programs, commercial insurers, and other third-party payers.• Communicate with patients, payer representatives, and internal departments to gather documentation, clarify billing details, and support appeal activity.• Monitor denied, past-due, and unpaid claims, then take appropriate collection or follow-up actions to improve reimbursement outcomes.• Process account updates, including approved write-offs and debit or credit adjustments, in accordance with established guidelines.• Maintain accurate records of account activity and ensure billing actions are completed within defined procedures and turnaround expectations.• Provide administrative and general office support related to billing operations and assigned departmental tasks.• Meet established productivity and quality targets while handling routine assignments with consistency and attention to detail.
2026-06-18T00:00:00Z

Billing Follow Up Associate

Roseville, CA
onsite
Temporary / Contract
26 - 28 USD / Hourly
We are looking for a detail-oriented Billing Follow Up Associate to support reimbursement activities for a Contract position based in Roseville, California. In this role, you will work with patients, public programs, and commercial payers to help resolve billing issues, address unpaid claims, and support accurate payment outcomes. This opportunity is well suited for someone who is organized, comfortable handling routine processes, and able to maintain quality and productivity in a fast-paced healthcare billing environment. Responsibilities:• Investigate outstanding insurance and patient accounts to identify barriers to payment and take appropriate follow-up action.• Prepare, review, and submit claims accurately to the correct payer sources in accordance with established billing procedures.• Communicate with patients, government programs, and third-party insurers to obtain information needed for reimbursement and account resolution.• Partner with internal departments to clarify charges, obtain coding-related updates, and gather documentation for claim reconsiderations or appeals.• Resolve denied, delayed, or past-due claims by researching account details and pursuing the next required collection step.• Process account corrections, including approved write-offs and debit or credit adjustments, while maintaining accurate records.• Track daily work against productivity and quality expectations and complete assignments within defined guidelines.• Provide general administrative and office support related to billing operations and perform additional duties as assigned.
2026-06-18T00:00:00Z

Billing Follow Up Associate

Roseville, CA
onsite
Temporary / Contract
28 - 30 USD / Hourly
We are looking for a detail-oriented Billing Follow Up Associate to support reimbursement activities for a healthcare organization in Roseville, California. This is a Contract position focused on reviewing outstanding accounts, resolving claim issues, and coordinating with patients, payers, and internal teams to secure accurate payment. The ideal candidate is organized, comfortable working within established procedures, and able to manage billing follow-up tasks with accuracy and consistency. Responsibilities:• Investigate unpaid or underpaid claims and take appropriate follow-up steps to help secure timely reimbursement.• Prepare, review, and submit billing claims to insurance carriers, government programs, and other responsible payers with a high level of accuracy.• Communicate with patients, third-party payers, and public agencies to obtain details needed to process claims and resolve account issues.• Partner with internal departments to clarify charge information, obtain coding updates, and gather support for claim reconsiderations or appeals.• Monitor denied and past-due accounts, determine the next course of action, and track outcomes through resolution.• Process account adjustments, including approved write-offs and debit or credit entries, in accordance with billing guidelines.• Maintain productivity and quality expectations while completing routine assignments within defined procedures and established standards.• Provide administrative and general office support related to billing operations and perform additional duties as needed.
2026-06-18T00:00:00Z