Billing Follow Up Associate Job at Robert Half (Roseville)

Billing Associate

Location

India , Hyderabad

Salary:

Not provided

Optmyzr

Expiration Date

Until further notice

Requirements

Undergraduate degree in any discipline (finance-related preferred)
1–3 years of experience
Strong numerical aptitude and comfort working with spreadsheets
Strong attention to detail and accuracy in work
Excellent written and verbal communication skills
Willingness to learn and ability to figure things out independently
Basic understanding of billing, invoicing, or financial processes (internships count)

Job Responsibility

Assist in preparing invoices and processing billing-related documentation
Respond to basic billing queries from customers via email or other support channel
Support quote creation and pricing discussions by gathering required details
Help maintain billing records, trackers, and revenue dashboards
Coordinate with internal teams to ensure correct customer billing information
Flag recurring billing issues and suggest improvements
Escalate complex billing concerns to the Billing Specialist
Ensure timely follow-ups on pending payments/information (where applicable)

What we offer

Meaningful Ownership
Growth in SaaS Finance
Collaboration Across Teams
Supportive, Fast-Moving Culture
Global Impact

Billing Associate

Detail-oriented Billing Associate to join their team. This role is ideal for som...

Location

United States , Princeton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

1–3 years of experience in billing, invoicing, or accounts receivable
Strong customer service and communication skills
Proficiency with Excel (ability to work with formulas, VLOOKUP/SUMIF a plus)
High attention to detail and accuracy
Ability to manage multiple tasks and prioritize effectively
Experience with ERP or billing software preferred (QuickBooks, NetSuite, SAP, etc.)

Job Responsibility

Prepare and issue accurate customer invoices
Perform billing, invoicing, and accounts receivable tasks
Reconcile customer accounts and follow up on outstanding payments
Respond to customer inquiries related to billing and account status
Process payments and update account records in the system
Generate simple reports in Excel (sorting, filtering, VLOOKUPs preferred)
Collaborate with customer service, finance, and internal departments to resolve discrepancies
Maintain organized and accurate documentation

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training
Competitive compensation

New

Billing Follow Up Associate

We are looking for a Billing Follow Up Associate to join our team in Roseville, ...

Location

United States , Roseville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma or equivalent is required
an Associate’s or Technical Degree is preferred
Previous experience in medical billing and collections is highly preferred
Strong knowledge of procedures related to claim administration, adjustments, and reimbursements
Familiarity with coding practices and third-party payer systems
Ability to communicate effectively with diverse stakeholders, including patients and agencies
Proficiency in calculating write-offs and performing debit/credit adjustments
Detail-oriented with the ability to meet productivity and quality standards
Commitment to comply with vaccination requirements and organizational policies

Job Responsibility

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

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Account Manager

This person must be a go-getter, a self-starter, likes to set and achieve challe...

Location

United States , Corpus Christi

Salary:

Not provided

Morrison Healthcare (Pikeville, KY)

Expiration Date

Until further notice

Requirements

Business or technical degree preferred
Minimum of high school diploma or GED
Minimum of 3-5 years of related experience in HVAC solutions
Minimum of 1-2 years of related experience in service/sales
Proficient in Microsoft Applications (Word, Outlook, Excel, etc)
Work Location and Hours Corpus Christi Office Typically 8-5 M-F, occasional after-hours, must meet sales plan

Job Responsibility

Develops list of prospective customers by studying business and telephone directories, consulting business associates, and observing business establishment while driving through sales territory
Reviews orders for ideas to expand services available to present customers
Calls on prospects to explain features of services, cost, and advantages
Writes orders and schedules initiation of services
Confers with customers and company team members to resolve complaints
Builds strong relationships both internally with customers and externally across the organization
Conducts follow-up on billing issues on all assigned accounts
Understands mechanics of contracts, associated accounts receivable needs, billings, to best serve the customer
Promptly follow-up on all leads and referrals
Maintain a pipeline of future sales opportunities to ensure sales goals are met

What we offer

Medical
Dental
Vision
Life Insurance/ AD
Disability Insurance
Retirement Plan
Paid Time Off
Holiday Time Off (varies by site/state)
Associate Shopping Program
Health and Wellness Programs

Fulltime

Billing Associate

Our client is seeking a detail-oriented Billing Associate to join their growing ...

Location

United States , Princeton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

1+ years of billing, invoicing, or accounts receivable experience
Strong proficiency in Microsoft Excel (VLOOKUP, PivotTables preferred - not required)
High attention to detail and strong organizational skills
Ability to prioritize tasks and meet deadlines
Excellent communication skills and customer-service mindset

Job Responsibility

Prepare, process, and issue invoices accurately and on schedule
Manage billing data within internal systems and Excel spreadsheets
Monitor and reconcile A/R activity, including payment posting and follow-up
Research and resolve billing discrepancies
Assist with month-end close tasks related to billing and receivables
Collaborate with internal departments to ensure accurate customer billing

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Patient Account Representative

The Patient Account Representative is responsible to manage the billing and coll...

Location

United States , Bakersfield

Salary:

24.82 - 31.15 USD / Hour

American Nursing Care

Expiration Date

Until further notice

Requirements

1+ years’ experience with billing collections and/or Revenue Cycle operations in an acute care or ambulatory setting
High school graduate or equivalent is required
Knowledge of Government and/or Non-Government billing and collections regulations
Knowledge of claim submission claims follow-up appeals process and medical and billing terminology
Experience in medical billing and collections in a clinical setting
Strong understanding of calculations and medical terminology
Ability to use computer and Windows PC applications which includes strong keyboard and navigation skills
Knowledge in Microsoft Word Excel and Outlook
Typing Speed 40 WPM
Ten Key – 8000 key strokes per hour

Job Responsibility

Manage the billing and collections related tasks associated to patient accounts for hospital and clinic facilities
Perform timely and accurate billing and/or collections to patients insurance carrier
Perform follow-up activities to ensure accounts are processed and paid accurately billed/appealed timely and to ensure other necessary actions are completed to resolve open AR balances including credit balances
May perform other duties as assigned which include
communicating with internal departments insurance payers patients and other healthcare providers training AR projects and participating in training classes and other meetings related to Patient Financial Services in general

What we offer

Medical
prescription drug
dental
vision plans
life insurance
paid time off (full-time benefit eligible team members may receive a minimum of 14 paid time off days, including holidays annually)
tuition reimbursement
retirement plan benefit(s) including, but not limited to, 401(k), 403(b), and other defined benefits offerings

Fulltime

Full Charge Bookkeeper

We are seeking a highly organized and detail-oriented Full-Charge Bookkeeper to ...

Location

United States , Utica

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3–5+ years of full-cycle bookkeeping or accounting experience
Strong understanding of General Ledger, reconciliations, and financial reporting
Proficiency with accounting and billing software
High attention to detail and strong organizational skills
Ability to manage multiple priorities and meet deadlines
Strong problem-solving and communication skills
Associate or Bachelor’s degree in Accounting, Finance, or related field, preferred
Experience in a professional services, legal, or accounting firm environment, preferred

Job Responsibility

Maintain complete and accurate financial records for the firm
Reconcile all bank accounts and firm financial accounts regularly
Post and maintain the General Ledger
Prepare and generate financial statements using accounting software
Produce and distribute weekly cash flow reports
Assist accountants and leadership with year-end close and tax preparation
Monitor time and billing procedures to ensure firm compliance
Track outstanding time entries and client invoices
follow up as needed
Monitor insurance company billings and follow up regarding payments

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Financial Analyst

We are looking for a detail-oriented Financial Analyst II to join our team on a ...

Location

United States , Auburn

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate's degree in Accounting, Finance, or a related field is preferred
Minimum of 2 years of experience with advanced knowledge of reconciliation processes
Strong analytical skills and proficiency in Microsoft Excel
Excellent problem-solving abilities with the capacity to apply critical thinking in various scenarios
Effective verbal and written communication skills, capable of presenting financial data and resolving issues clearly
Demonstrated ability to work collaboratively with internal and external partners
Familiarity with billing, financial data analysis, and payment processing procedures
Commitment to professionalism, accountability, and continuous improvement in financial operations.

Job Responsibility

Review carrier statements to identify and address payment inconsistencies, ensuring proper billing at the employee/employer tier
Conduct monthly verification and accuracy checks on assigned accounts, researching and resolving discrepancies promptly
Develop and implement strategies to improve financial processes, applying critical thinking to solve complex problems independently
Communicate analytical findings effectively to internal and external stakeholders, ensuring clarity and understanding
Follow established payment and reconciliation procedures, adapting to updates or changes as business needs evolve
Collaborate with internal departments and external partners to ensure adherence to billing protocols and financial procedures
Support the implementation of innovative methods to enhance financial accuracy and efficiency
Uphold organizational values by delivering exceptional service, building trusted relationships, and maintaining integrity in all financial operations.

What we offer

Access to top jobs
competitive compensation and benefits
free online training
medical, vision, dental, and life and disability insurance
eligibility to enroll in company 401(k) plan.

Fulltime

Billing Follow Up Associate

Robert Half

Location:
United States , Roseville

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 24, 2026

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Job Description:

Job Responsibility:

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Additional Information:

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