Medical Biller/Collections Specialist
Robert Half Accountemps
Description Medical Biller/Collections Specialist,
1. Prepares and submits clean claims to various insurance companies either electronically or by paper. 2. Monthly follow up for all client’s account. By either checking online to see if the claims has been received or by calling the insurance company directly. 3. Follow up as needed when a denied EOB has been received. 4. Performs various collection actions including contacting patients by phone, correcting and resubmitting claims to insurance or third-party payers either electronically or by paper that have not be processed by the insurance company. 5. Deals and works with all third-party liens. Prepares all the liens for signature, makes sure all the charges and medical documentation is attached before a lien goes out to the respective parties and follows up on all accounts either with the lawyer or the insurance companies 6. Answers questions from patients, clients, our staff, and insurance companies. 7. Identifies and resolves patient billing complaints as they arise. 8. Reviews and sends patient statements, past due notices, final and collection letters. Checks with certain clients if the patient can be sent to collections. Other clients account that can be sent to collection be sent to the collection agency that Receivable Solutions use. As a backup if needed. 9. Calls insurance companies to verify patient’s benefits for certain clients. 10. Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations. 11. Maintain billing file/records by batch in accordance with the established protocol.
The salary range for this position is $22.09 to $23.79 per hour. Benefits available to contract/contract professionals, include medical, vision, dental, and life and disability insurance. Hired contract/contract professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. Requirements Education: High School Diploma or GED with one to two years' experience in handling billing and account receivables in a similar set up or related field.
Skills/Experience: 1. Knowledge of medical billing/collection practices. 2. Knowledge of computer programs. 3. Knowledge of business office procedures. 4. Knowledge of basic medical coding and third-party operating procedures and Practices and CPT & ICD10 codes. 5. Ability to operate a computer and basic office equipment. 6. Ability to operate a multi-line telephone system. 7. Skill in answering a telephone in a pleasant and helpful manner. 8. Ability to read, understand and follow oral and written instructions. 9. Ability to establish and maintain effective working relationships with patients, employees and the public. 10. Must be well organized and detail oriented. 11. Ability to work under pressure. 12. Ability to handle multi-functions 13. Ability to work proficiently and efficiently on a timely manner. 14. Knowledge of all payer codes. 15. Ability to take on Responsibly.
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.
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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) .
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