We are looking for a detail-oriented Medical Revenue Cycle Associate to join our team our team in Los Angeles, California. The Medical Revenue Cycle Associate will play a critical part in optimizing the medical billing and collections process within the healthcare industry. Your expertise will help ensure claims are processed efficiently and payments are collected accurately. Responsibilities:• Review submitted claims to verify accuracy and completeness before forwarding them to the appropriate payer.• Medical Insurance collections and denials management.• Analyze denial information and correspondence to identify reasons for unpaid claims, taking action to resolve issues and resubmit claims promptly.• Investigate patient accounts and payment records to confirm proper billing and rectify discrepancies, adjusting balances as necessary.• Prepare and submit corrections or appeals for rejected claims, adhering to payer-specific guidelines and including all required documentation.• Process adjustments for charges that cannot be billed, ensuring compliance with established adjustment protocols.• Verify that required authorizations, TARs/SARs, are included in claim submissions, and take steps to secure missing authorizations when needed.• Maintain productivity and quality standards by consistently meeting deadlines and accuracy requirements.• Collaborate with team members and supervisors to address complex billing issues and improve workflows.

• Proven experience in medical collections, billing, and appeals within the healthcare industry. • Strong understanding of medical insurance processes, including denials and claims submissions. • Ability to research and analyze patient accounts and payment discrepancies effectively. • Proficiency in handling claim corrections, resubmissions, and appeals in compliance with payer guidelines. • Familiarity with authorization requirements, including TARs/SARs, for medical billing. • Excellent organizational and time-management skills to meet productivity standards. • Strong communication skills for collaborating with team members and resolving billing issues.

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. Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. 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>.

Los Angeles, CA
onsite
Contract / Temporary to Hire
24.54 - 31.24 USD / Hourly
We are looking for a detail-oriented Medical Revenue Cycle Associate to join our team our team in Los Angeles, California. The Medical Revenue Cycle Associate will play a critical part in optimizing the medical billing and collections process within the healthcare industry. Your expertise will help ensure claims are processed efficiently and payments are collected accurately. Responsibilities:• Review submitted claims to verify accuracy and completeness before forwarding them to the appropriate payer.• Medical Insurance collections and denials management.• Analyze denial information and correspondence to identify reasons for unpaid claims, taking action to resolve issues and resubmit claims promptly.• Investigate patient accounts and payment records to confirm proper billing and rectify discrepancies, adjusting balances as necessary.• Prepare and submit corrections or appeals for rejected claims, adhering to payer-specific guidelines and including all required documentation.• Process adjustments for charges that cannot be billed, ensuring compliance with established adjustment protocols.• Verify that required authorizations, TARs/SARs, are included in claim submissions, and take steps to secure missing authorizations when needed.• Maintain productivity and quality standards by consistently meeting deadlines and accuracy requirements.• Collaborate with team members and supervisors to address complex billing issues and improve workflows.
2025-09-18T23:43:43Z