We are looking for a dedicated Revenue Cycle Associate I to join our healthcare team in Los Angeles, California. In this role, you will play a vital part in ensuring accurate and timely collection of payments while resolving discrepancies to maintain the integrity of patient accounts. This is a long-term contract position ideal for someone with expertise in medical billing, collections, and insurance processes. Responsibilities: • Review submitted claims to confirm accuracy and ensure they are sent to the appropriate payer. • Investigate correspondence and denial details to identify payment obstacles and take corrective action. • Analyze patient accounts to verify proper billing and resolve discrepancies, including reversing balances when necessary. • Resubmit corrected claims and prepare appeals in compliance with payer guidelines, ensuring supporting documentation is included. • Process adjustments for unbillable charges and escalate cases to the supervisor when required. • Incorporate authorization details in claim submissions and follow procedures to secure retroactive approvals if needed. • Maintain consistent productivity and quality standards while meeting deadlines. • Identify and address areas of improvement to streamline billing and collection processes.

• Proven experience in medical collections and billing processes. • Strong knowledge of handling medical denials and appeals. • Expertise in working with medical insurance claims and resolving discrepancies. • Ability to analyze account data and ensure accurate billing. • Familiarity with payer guidelines and documentation requirements. • Detail-oriented with excellent problem-solving skills. • Effective communication skills for collaborating with team members and external parties. • Commitment to meeting productivity and quality benchmarks.

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
25.65 - 29.70 USD / Hourly
We are looking for a dedicated Revenue Cycle Associate I to join our healthcare team in Los Angeles, California. In this role, you will play a vital part in ensuring accurate and timely collection of payments while resolving discrepancies to maintain the integrity of patient accounts. This is a long-term contract position ideal for someone with expertise in medical billing, collections, and insurance processes. Responsibilities: • Review submitted claims to confirm accuracy and ensure they are sent to the appropriate payer. • Investigate correspondence and denial details to identify payment obstacles and take corrective action. • Analyze patient accounts to verify proper billing and resolve discrepancies, including reversing balances when necessary. • Resubmit corrected claims and prepare appeals in compliance with payer guidelines, ensuring supporting documentation is included. • Process adjustments for unbillable charges and escalate cases to the supervisor when required. • Incorporate authorization details in claim submissions and follow procedures to secure retroactive approvals if needed. • Maintain consistent productivity and quality standards while meeting deadlines. • Identify and address areas of improvement to streamline billing and collection processes.
2025-11-04T00:39:05Z