Billing Follow Up AssociateWe are looking for a Billing Follow Up Associate to support reimbursement activities for a healthcare organization in Roseville, California. This Contract position focuses on resolving outstanding claims, coordinating with payers and internal teams, and helping ensure accurate and timely payment for services rendered. The ideal candidate is organized, detail-oriented, and comfortable working within established procedures while maintaining productivity and quality standards.Responsibilities:Investigate outstanding insurance and patient accounts to identify payment issues and take appropriate follow-up steps toward resolution.Prepare, review, and submit claims to government programs and commercial payers with attention to accuracy, completeness, and reimbursement requirements.Communicate with patients, insurers, and internal departments to gather documentation, confirm charge details, and support appeal activity when needed.Monitor denied, underpaid, or aging claims and pursue corrective actions to improve collection outcomes.Process account updates such as write-offs, debit entries, credit adjustments, and other billing corrections in accordance with established guidelines.Maintain clear and accurate records of account activity, follow-up actions, and claim status updates within billing systems.Provide day-to-day administrative support related to billing operations and assist with other assigned duties as needed.Meet defined productivity and quality expectations while following standard workflows, instructions, and departmental procedures.