We are looking for a skilled Medical Billing Specialist to join our healthcare team in Phoenix, Arizona. In this long-term contract position, you will play a key role in managing denial follow-ups and claims processing with precision and critical thinking. This opportunity is ideal for someone who is detail oriented and has strong experience in accounts receivable and insurance-related billing processes. Responsibilities: • Investigate and resolve claim denials efficiently by identifying root causes and applying corrective actions. • Communicate with insurance providers via phone and portals to address and resolve issues. • Utilize medical billing software to manage and update claims and account information. • Ensure compliance with industry standards and regulations in all billing activities. • Apply critical thinking to analyze billing discrepancies and implement effective solutions. • Coordinate with internal teams to clarify account details and ensure accurate claim submissions. • Maintain detailed and accurate records of all billing activities and correspondence. • Follow up on past-due accounts to optimize collections and minimize outstanding balances. • Participate in specialized training to understand organizational systems and workflows. • Monitor claims processing timelines to ensure prompt resolution.

• At least 2 years of experience in accounts receivable and denial management within the healthcare industry. • Proficiency in medical billing software and tools such as Epaces. • Strong knowledge of medical billing practices, coding, and collections. • Excellent critical thinking and problem-solving skills to handle complex billing scenarios. • Familiarity with insurance portals and procedures for claim follow-ups. • Ability to communicate effectively with insurance representatives and internal teams. • Detail-oriented with strong organizational skills to manage multiple accounts. • Understanding of healthcare regulations and compliance standards.

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>.

Phoenix, AZ
onsite
Temporary
20.00 - 27.00 USD / Hourly
We are looking for a skilled Medical Billing Specialist to join our healthcare team in Phoenix, Arizona. In this long-term contract position, you will play a key role in managing denial follow-ups and claims processing with precision and critical thinking. This opportunity is ideal for someone who is detail oriented and has strong experience in accounts receivable and insurance-related billing processes. Responsibilities: • Investigate and resolve claim denials efficiently by identifying root causes and applying corrective actions. • Communicate with insurance providers via phone and portals to address and resolve issues. • Utilize medical billing software to manage and update claims and account information. • Ensure compliance with industry standards and regulations in all billing activities. • Apply critical thinking to analyze billing discrepancies and implement effective solutions. • Coordinate with internal teams to clarify account details and ensure accurate claim submissions. • Maintain detailed and accurate records of all billing activities and correspondence. • Follow up on past-due accounts to optimize collections and minimize outstanding balances. • Participate in specialized training to understand organizational systems and workflows. • Monitor claims processing timelines to ensure prompt resolution.
2025-11-18T18:58:46Z