We are looking for a meticulous Medical Billing Specialist to join our team in Dayton, Ohio. This position involves managing the billing cycle, ensuring accurate claim submissions, and maintaining compliance with healthcare regulations. As a Contract-to-long-term opportunity within the non-profit sector, this role offers the chance to contribute to meaningful work while enhancing your expertise. Responsibilities: • Prepare and submit medical claims to insurance providers using accurate coding practices. • Verify and update patient insurance information within internal systems. • Resolve billing discrepancies by effectively communicating with patients, providers, and insurance companies. • Review insurance claim denials and initiate corrections or appeals to ensure payment. • Coordinate with third-party payers for authorizations and eligibility verification. • Accurately post payments to patient accounts, including deductibles and copay amounts. • Generate and send patient statements for outstanding balances. • Address patient inquiries regarding billing concerns with professionalism and clarity. • Ensure compliance with federal, state, and insurance-specific regulations. • Create detailed reports on billing activities and accounts receivable trends for management review.

• Proficiency in medical billing and coding practices. • Experience handling medical collections and claims processes. • Familiarity with electronic billing systems and tools such as Epaces. • Strong analytical skills to identify and resolve billing issues. • Excellent communication abilities for interacting with patients, providers, and insurance companies. • Knowledge of healthcare compliance regulations and industry standards. • Attention to detail and organizational skills for managing multiple accounts. • Ability to adapt to changes in insurance protocols and billing procedures.

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. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> 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 <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Dayton, OH
onsite
Contract / Temporary to Hire
23.00 - 26.00 USD / Hourly
We are looking for a meticulous Medical Billing Specialist to join our team in Dayton, Ohio. This position involves managing the billing cycle, ensuring accurate claim submissions, and maintaining compliance with healthcare regulations. As a Contract-to-long-term opportunity within the non-profit sector, this role offers the chance to contribute to meaningful work while enhancing your expertise. Responsibilities: • Prepare and submit medical claims to insurance providers using accurate coding practices. • Verify and update patient insurance information within internal systems. • Resolve billing discrepancies by effectively communicating with patients, providers, and insurance companies. • Review insurance claim denials and initiate corrections or appeals to ensure payment. • Coordinate with third-party payers for authorizations and eligibility verification. • Accurately post payments to patient accounts, including deductibles and copay amounts. • Generate and send patient statements for outstanding balances. • Address patient inquiries regarding billing concerns with professionalism and clarity. • Ensure compliance with federal, state, and insurance-specific regulations. • Create detailed reports on billing activities and accounts receivable trends for management review.
2025-10-16T15:44:01Z