Billing Follow Up Associate

Talented Medical Solutions; Roseville (CA); On-site; USD 45,000 - 46,000; Full time

Job summary

Talented Medical Solutions is looking for a Billing Follow Up Associate in Roseville, CA. You will be responsible for managing delinquent billing cases, collaborating with teams to resolve disputes, and monitoring collection KPIs. The role offers both full-time and part-time contracts, as well as additional benefits for dedicated employees.

Candidates should have 1-2 years of experience in collections and strong communication skills. Join us to promote accountability and excellence in billing practices as part of our growing team.

Qualifications

• Minimum 1–2 years in collections or billing follow-up roles.
• Strong understanding of DSO, aging reports, and KPI tracking.
• Excellent written and verbal communication for dispute resolution.

Responsibilities

• Follow up on delinquent billing cases to minimize outstanding receivables.
• Monitor daily/weekly collections KPIs and report variances to supervisor.
• Collaborate with sales and customer service to resolve billing disputes.

Skills

Collections experience

Strong communication

Team collaboration

Problem-solving

Job description

Job Summary

Billing Follow Up Associate

$875 per 40 hours

Full-time, Part-time, Contract

In-Office | Roseville, CA, United States

Talented Medical Solutions promotes advancement and rewards our employees based on individual performance and merit. You’ll have exposure to the team, and all of our people are accountable for their success. Our mission is to deliver excellence. We also know that supporting employee growth and development is essential. By providing frequent feedback and consistently measuring progress, we’ve achieved year over year growth since our first year of business. We breed winners.

Responsibilities

• Follow up on delinquent billing cases to minimize outstanding receivables.
• Monitor daily/weekly collections KPIs and report variances to supervisor.
• Initiate escalation when payments are overdue beyond defined thresholds.
• Collaborate with sales and customer service to resolve billing disputes.
• Identify at-risk accounts and develop action plans to recover revenue.
• Demonstrate accountability for individual targets while supporting team goals.
• Update customer records with payment status and contact history.
• Prepare and send accurate billing statements and payment reminders.
• Suggest process improvements to shorten DSO and improve collections flow.
• Document best practices and maintain an auditable trail of collection actions.
• Maintain compliance with company policies and regulatory requirements.
• Participate in team training to enhance product knowledge and billing procedures.

Experience / Qualifications

• Minimum 1–2 years in collections or billing follow-up roles.
• Strong understanding of DSO, aging reports, and KPI tracking.
• Excellent written and verbal communication for dispute resolution.
• Demonstrated accountability for individual targets and team goals.
• Ability to identify at-risk accounts and develop recovery action plans.
• Commitment to regulatory/compliance standards and auditable action trails.
• Ability to initiate escalations for overdue accounts per thresholds.
• Experience updating CRM with payment status and customer history.
• Collaborative mindset with sales and customer service to resolve disputes.
• Knowledge of billing statements, reminders, and cash posting processes.

What's in it for you? (Salary, Commissions & Benefits)

• On-site work location in Roseville, CA — collaborate in person with your team at our Roseville facility.
• Base salary compensation — a straightforward, reliable pay structure as part of your package.