We are looking for multiple experienced Medical Billers/Collections Specialists for a remote, 6-month project. This is a long-term contract position offering an excellent opportunity to contribute to operational processes and ensure the accuracy of financial transactions. The ideal candidate will possess strong organizational skills and a commitment to maintaining high standards in accounts receivable management.

• Process and monitor accounts receivable transactions with precision and attention to detail.
• Ensure timely and accurate billing, collections, and reconciliations.
• Investigate and resolve discrepancies related to invoicing or payment issues.
• Maintain accurate financial records and documentation for auditing purposes.
• Collaborate with other departments to streamline operational processes.
• Provide exceptional customer service to internal and external stakeholders.
• Utilize software systems, including NIS, to manage and track receivables effectively.
• Generate reports and summaries to support financial decision-making.
• Identify areas for process improvement and contribute to efficiency initiatives.
• Adhere to company policies and compliance regulations in all financial operations.
• 3 years minimum of medical billing and/or collections experience
• Strong analytical and problem-solving skills.
• Experience in working with complex denials and appeals
• Ability to work independently and manage time effectively.
• Proficiency in Microsoft Office Suite, especially Excel.
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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.
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