We are looking for a skilled Medical Collections Specialist to join our team on a contract basis in Maynard, Massachusetts. In this role, you will play a crucial part in managing patient accounts, negotiating payment terms, and ensuring compliance with healthcare regulations. This position offers an opportunity to work in a dynamic environment where attention to detail and customer service are key. Responsibilities: • Manage patient accounts by communicating financial responsibilities, addressing billing inquiries, and arranging payment plans. • Ensure compliance with healthcare regulations and internal policies related to billing and collections. • Negotiate payment terms effectively to resolve disputes with patients, insurance providers, and other stakeholders. • Analyze billing information to identify discrepancies and research denials for resolution. • Utilize healthcare billing software and electronic claim submission tools to streamline operations. • Collaborate with insurance companies, clients, and internal departments to resolve billing inquiries and disputes. • Provide clear and precise communication to maintain positive relationships and satisfactory outcomes. • Post payments and reconcile accounts to ensure accurate balances and resolve discrepancies.

• Proven experience in medical collections, billing, and appeals. • Strong knowledge of medical insurance processes and terminology. • Ability to analyze billing information and address discrepancies effectively. • Proficiency in using healthcare billing software and electronic claim systems. • Excellent negotiation skills to handle payment terms and dispute resolutions. • Familiarity with healthcare compliance regulations and policies. • Effective communication and customer service skills. • Detail-oriented with strong organizational abilities.

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>.

Maynard, MA
onsite
Temporary
19.00 - 20.00 USD / Hourly
We are looking for a skilled Medical Collections Specialist to join our team on a contract basis in Maynard, Massachusetts. In this role, you will play a crucial part in managing patient accounts, negotiating payment terms, and ensuring compliance with healthcare regulations. This position offers an opportunity to work in a dynamic environment where attention to detail and customer service are key. Responsibilities: • Manage patient accounts by communicating financial responsibilities, addressing billing inquiries, and arranging payment plans. • Ensure compliance with healthcare regulations and internal policies related to billing and collections. • Negotiate payment terms effectively to resolve disputes with patients, insurance providers, and other stakeholders. • Analyze billing information to identify discrepancies and research denials for resolution. • Utilize healthcare billing software and electronic claim submission tools to streamline operations. • Collaborate with insurance companies, clients, and internal departments to resolve billing inquiries and disputes. • Provide clear and precise communication to maintain positive relationships and satisfactory outcomes. • Post payments and reconcile accounts to ensure accurate balances and resolve discrepancies.
2025-10-15T15:44:16Z