We are looking for an experienced Medical Biller/Collections Specialist to join our team in Mt Laurel Township, New Jersey. In this long-term contract role, you will manage medical billing processes, ensuring accuracy and compliance with Medicaid and Medicare guidelines. This is an excellent opportunity to contribute your expertise to a dynamic healthcare environment. Responsibilities: • Process medical billing claims efficiently while adhering to Medicaid and Medicare regulations. • Handle accounts receivable tasks, including collections, denials, and appeals to ensure timely payments. • Investigate and resolve billing discrepancies and errors to maintain accurate records. • Review and submit hospital billing claims with precision and compliance. • Manage follow-ups on unpaid claims and coordinate with insurance providers to resolve issues. • Prepare regular reports on billing activities, collections, and outstanding accounts. • Communicate effectively with patients and insurance companies regarding billing inquiries. • Collaborate with internal teams to improve billing procedures and streamline workflows. • Stay updated on industry changes, regulations, and best practices in medical billing. • Assist in the implementation of billing system updates and improvements, if necessary.

• Minimum of 2 years of experience in medical billing, with a focus on Medicaid and Medicare. • Proficiency in handling medical collections, denials, and appeals processes. • Strong knowledge of hospital billing practices and related regulations. • Excellent attention to detail and organizational skills for managing billing records. • Effective communication skills to liaise with patients, insurers, and team members. • Familiarity with medical billing software and systems. • Ability to prioritize tasks and meet deadlines in a fast-paced environment. • Knowledge of industry standards and compliance requirements for medical billing.

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>.

Mt Laurel Township, NJ
onsite
Temporary
20.00 - 22.00 USD / Hourly
We are looking for an experienced Medical Biller/Collections Specialist to join our team in Mt Laurel Township, New Jersey. In this long-term contract role, you will manage medical billing processes, ensuring accuracy and compliance with Medicaid and Medicare guidelines. This is an excellent opportunity to contribute your expertise to a dynamic healthcare environment. Responsibilities: • Process medical billing claims efficiently while adhering to Medicaid and Medicare regulations. • Handle accounts receivable tasks, including collections, denials, and appeals to ensure timely payments. • Investigate and resolve billing discrepancies and errors to maintain accurate records. • Review and submit hospital billing claims with precision and compliance. • Manage follow-ups on unpaid claims and coordinate with insurance providers to resolve issues. • Prepare regular reports on billing activities, collections, and outstanding accounts. • Communicate effectively with patients and insurance companies regarding billing inquiries. • Collaborate with internal teams to improve billing procedures and streamline workflows. • Stay updated on industry changes, regulations, and best practices in medical billing. • Assist in the implementation of billing system updates and improvements, if necessary.
2025-11-04T19:58:57Z