We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Orlando, Florida. In this contract-to-permanent role, you will play a key role in managing billing and collections processes, ensuring accuracy in cash applications, and maintaining patient account records. This position is ideal for individuals with experience in healthcare finance who thrive in a fast-paced environment. Responsibilities:• Process and reconcile accounts receivable transactions with a focus on accuracy and timeliness.• Manage cash applications and ensure proper allocation of payments to accounts.• Transfer payments between hospital patient accounts, practice receivables, and general ledger accounts.• Handle collections and follow up on outstanding balances in a meticulous manner.• Review and interpret Explanation of Benefits (EOBs) to resolve discrepancies and ensure proper billing.• Contact payees of unidentifiable payments to obtain proper placement prior to refunding payment and balance accounts daily. • Process daily lockbox deposit receipts and prepare for delivery to lockbox.• Perform account reconciliations to ensure alignment between patient records and financial systems.• Collaborate with insurance providers to address billing issues and expedite claims resolution.• Utilize Epic EMR and Epic Hospital Billing software to manage patient accounting and billing functions.• Generate and analyze reports using Microsoft Excel to monitor financial performance and trends.• Maintain compliance with healthcare regulations and organizational policies in all financial activities.• Provide exceptional customer service to patients and stakeholders regarding billing inquiries.

• Minimum of 1 year of experience in accounts receivable, preferably within the healthcare industry. • Proficiency in cash applications, collections, and account reconciliation. • Familiarity with Explanation of Benefits (EOBs) and insurance billing processes. • Hands-on experience with Epic EMR and Epic Hospital Billing software. • Strong skills in Microsoft Excel and other Microsoft Office Suite applications. • Knowledge of healthcare financial regulations and patient accounting practices. • Excellent attention to detail and ability to manage multiple priorities. • Effective communication skills for interacting with patients, insurance providers, and team members.

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>.

Orlando, FL
remote
Contract / Temporary to Hire
18.00 - 21.00 USD / Hourly
We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Orlando, Florida. In this contract-to-permanent role, you will play a key role in managing billing and collections processes, ensuring accuracy in cash applications, and maintaining patient account records. This position is ideal for individuals with experience in healthcare finance who thrive in a fast-paced environment. Responsibilities:• Process and reconcile accounts receivable transactions with a focus on accuracy and timeliness.• Manage cash applications and ensure proper allocation of payments to accounts.• Transfer payments between hospital patient accounts, practice receivables, and general ledger accounts.• Handle collections and follow up on outstanding balances in a meticulous manner.• Review and interpret Explanation of Benefits (EOBs) to resolve discrepancies and ensure proper billing.• Contact payees of unidentifiable payments to obtain proper placement prior to refunding payment and balance accounts daily. • Process daily lockbox deposit receipts and prepare for delivery to lockbox.• Perform account reconciliations to ensure alignment between patient records and financial systems.• Collaborate with insurance providers to address billing issues and expedite claims resolution.• Utilize Epic EMR and Epic Hospital Billing software to manage patient accounting and billing functions.• Generate and analyze reports using Microsoft Excel to monitor financial performance and trends.• Maintain compliance with healthcare regulations and organizational policies in all financial activities.• Provide exceptional customer service to patients and stakeholders regarding billing inquiries.
2025-10-07T20:44:07Z