We are looking for a detail-oriented Medical Billing Specialist to join our team in Greenville, South Carolina. This Contract-to-Permanent position offers an excellent opportunity to contribute to a healthcare environment by ensuring accurate billing processes and effective account management. The ideal candidate will thrive in a fast-paced setting and bring expertise in medical billing systems and practices. Responsibilities: • Manage payment arrangements and actively pursue overdue accounts to support revenue generation. • Establish and monitor payment plans for patients with delinquent accounts, following up on lapses in payment. • Utilize collection agencies and legal avenues, including testifying in court, to recover outstanding accounts. • Compile and maintain Medicare bad-debt cost reports by tracking billings and monitoring collections. • Initiate claims against estates by coordinating with the legal department and court clerks to resolve unpaid accounts. • Facilitate payroll deductions and automatic transfers to secure payments for employee care balances. • Interview pre-delivery patients to establish payment plans for obstetrical services and ensure timely billing. • Adhere to policies and procedures to maintain operational compliance and report any compliance concerns. • Protect sensitive billing and collection data by adhering to confidentiality standards. • Participate in ongoing educational opportunities to stay current with industry practices and updates.

• Proficiency in medical billing systems such as Allscripts, Cerner Technologies, and Dynamic Data Exchange (DDE). • Experience with Electronic Health Records (EHR) systems and applications like Epaces. • Strong knowledge of accounts receivable (AR) processes, appeals, and benefit functions. • Expertise in billing functions and claim administration within the healthcare industry. • Familiarity with compliance standards and confidentiality requirements in medical billing. • Excellent communication and organizational skills for managing payment plans and legal claims. • Ability to work collaboratively in a fast-paced healthcare setting. • Proven ability to maintain accuracy in financial reporting and billing practices.

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>.

Greenville, SC
onsite
Contract / Temporary to Hire
20.90 - 24.20 USD / Hourly
We are looking for a detail-oriented Medical Billing Specialist to join our team in Greenville, South Carolina. This Contract-to-Permanent position offers an excellent opportunity to contribute to a healthcare environment by ensuring accurate billing processes and effective account management. The ideal candidate will thrive in a fast-paced setting and bring expertise in medical billing systems and practices. Responsibilities: • Manage payment arrangements and actively pursue overdue accounts to support revenue generation. • Establish and monitor payment plans for patients with delinquent accounts, following up on lapses in payment. • Utilize collection agencies and legal avenues, including testifying in court, to recover outstanding accounts. • Compile and maintain Medicare bad-debt cost reports by tracking billings and monitoring collections. • Initiate claims against estates by coordinating with the legal department and court clerks to resolve unpaid accounts. • Facilitate payroll deductions and automatic transfers to secure payments for employee care balances. • Interview pre-delivery patients to establish payment plans for obstetrical services and ensure timely billing. • Adhere to policies and procedures to maintain operational compliance and report any compliance concerns. • Protect sensitive billing and collection data by adhering to confidentiality standards. • Participate in ongoing educational opportunities to stay current with industry practices and updates.
2025-09-16T13:58:43Z