Medical Biller/Collections Specialist

Description

Our client, in the healthcare industry is in need for a detail-oriented Medical Biller/Collections Specialist to support billing and accounts receivable activities! This Long-term Contract position is ideal for someone who can investigate claim issues, resolve denials, and maintain accurate billing records with a high degree of precision. The role also partners with operational teams to verify nurse timesheet details against billed services and ensure information is consistent across documentation and system records.

Responsibilities:

• Review medical claims and outstanding balances to identify billing errors, denials, and payment delays requiring follow-up.

• Investigate claim discrepancies by researching account details and correcting billing issues to support timely reimbursement.

• Perform collection activities on unpaid or underpaid accounts and communicate with payers to move accounts toward resolution.

• Examine denied claims, determine the cause of rejection, and prepare appropriate corrections or appeal actions when needed.

• Compare nurse timesheets with billed services to confirm charge accuracy and alignment with supporting records, including Medicaid-related documentation.

• Validate that account information entered in the billing system matches source documentation and resolve inconsistencies promptly.

• Maintain organized account notes and follow-up records to ensure clear tracking of billing actions and collection status.

• Collaborate with internal stakeholders to address billing questions, troubleshoot account issues, and improve claim accuracy.

Requirements • 2+ years of experience in medical billing, collections, or a closely related healthcare revenue cycle role.

• Working knowledge of medical claims processing, denial management, and appeals handling.

• Experience with hospital billing and payer follow-up activities.

• Ability to research account issues thoroughly and apply corrective action with minimal supervision.

• Strong attention to detail when reviewing timesheets, charge information, and supporting billing documentation.

• Familiarity with Medicaid billing requirements and reconciliation of billed services against records.

• Proficiency in maintaining accurate documentation and navigating billing systems effectively.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .