45 results for Certified Coding Specialist jobs

Medical Reimbursement Specialist

Weymouth, MA
onsite
Temporary
23.75 - 27.5 USD / Hourly
We are looking for a skilled Medical Reimbursement Specialist to join our team on a long-term contract basis in South Weymouth, Massachusetts. In this role, you will play a vital part in supporting hospital financial operations by analyzing reimbursement processes, maintaining accurate records, and ensuring compliance with regulatory standards. This position requires a strong background in hospital billing, revenue analysis, and financial reporting. Responsibilities: • Analyze monthly revenue performance against budget and investigate variances related to reimbursement, volume, and charges. • Prepare and post journal entries for contractual allowances in Accounts Receivable, ensuring accurate reconciliations. • Collaborate with finance and departmental teams to develop and support the annual hospital budget. • Assist in the creation of presentations for hospital leadership, providing insights into financial performance. • Direct the preparation and filing of third-party cost reports and regulatory documentation. • Support annual audits by preparing necessary financial data and ensuring compliance with audit standards. • Extract and analyze data from systems such as Experian and Strata to assist in budgeting, forecasting, and productivity modeling. • Identify opportunities to streamline processes and implement improvements to enhance operational efficiency. • Maintain detailed records and reserves for contractual allowances to ensure financial accuracy.
2026-04-01T00:00:00Z

Credentialing Coordinator

Fort Wayne, IN
onsite
Contract / Temporary to Hire
19.95 - 23.1 USD / Hourly
We are looking for a motivated Credentialing Coordinator to oversee the credentialing process for healthcare providers, ensuring timely and accurate submission of applications and documentation. This role is crucial for maintaining compliance with industry standards and supporting physicians in delivering quality patient care. As a Contract to permanent position, this opportunity offers a pathway to long-term career growth. Responsibilities: • Manage the end-to-end credentialing process for physicians, including application preparation, documentation collection, and submission to relevant entities. • Ensure the accuracy and completion of all credentialing documents, verifying certifications, licenses, and compliance with regulatory standards. • Monitor healthcare regulations and accreditation requirements to maintain compliance throughout the credentialing process. • Resolve issues or discrepancies that arise during the credentialing process, collaborating with healthcare providers and agencies to find solutions. • Keep detailed and organized records of credentialing statuses, deadlines, and associated documentation. • Communicate effectively with physicians, insurance companies, and healthcare facilities to facilitate a smooth credentialing experience. • Assist with recredentialing applications and updates to ensure providers maintain their active status. • Utilize credentialing databases and software tools to track progress and generate reports. • Support delegated credentialing processes for organizations that oversee multiple providers. • Provide guidance to physicians on navigating the credentialing requirements of insurance networks and healthcare facilities.
2026-03-23T00:00:00Z

Collections Specialist — Healthcare / Medical Billing

Escondido, CA
onsite
Temporary
22 - 28 USD / Hourly
Healthcare billing is a highly detail-oriented space — where communication, accuracy, and persistence all play a critical role. A medical group in San Diego is hiring a Collections Specialist to support patient account resolution and insurance follow-up. This role is ideal for someone who is organized, comfortable on the phone, and experienced in navigating billing processes. This position focuses on managing outstanding balances, communicating with patients and insurance providers, and ensuring timely resolution of accounts. The right candidate will be professional, patient, and confident handling sensitive financial conversations. Key Responsibilities<ul><li>Follow up on outstanding patient balances and insurance claims</li><li>Communicate with patients regarding billing questions and payment plans</li><li>Work with insurance companies to resolve claim discrepancies</li><li>Maintain accurate records of account activity and updates</li><li>Assist with payment processing and account reconciliation</li><li>Identify and escalate unresolved issues as needed</li><li>Support overall billing and collections workflows</li><li>Ensure compliance with healthcare billing regulations</li></ul>
2026-04-01T00:00:00Z

Medical Chart Retrieval Specialist

Flint, MI
onsite
Temporary
19.5 - 20 USD / Hourly
Robert Half is seeking a Chart Retrieval Specialist (seeking local candidates only) (Hours are as needed-PRN) Must have EMR experience! Location: Bayshore, NY & Surrounding Areas (up to 60‑mile radius) Pay: $20.00/hour + $0.725/mile reimbursement Schedule: Monday–Friday, 8 AM–5 PM (varies by project) Contract: 6+ months Job Duties Retrieve medical records from various healthcare facilities on behalf of health plans and other clients for retrospective and prospective reviews. Scan medical records/charts and upload documents into the system by end of day; any remaining files can be uploaded from home. Travel to medical offices within Bayshore, NY, and surrounding regions (up to 60 miles). Utilize EMR systems and basic computer functions to download, upload, store, organize, and transfer files across devices and platforms. Maintain detail oriented communication with facility staff and represent the organization with professionalism and reliability.
2026-03-16T00:00:00Z

Medical Accounts Receivable Specialist

Alsip, IL
onsite
Temporary
24 - 26 USD / Hourly
We are looking for a detail-oriented Medical Accounts Receivable Specialist to join our team on a contract basis in Alsip, Illinois. In this role, you will play a critical part in managing medical billing analysis billing versus paid, collections, unpaid claims analysis, and accounts receivable processes for a non-profit organization. This is an excellent opportunity for someone with expertise in the healthcare revenue cycle who thrives in a fast-paced, process-driven environment. Responsibilities:• Analyze and review payments against billed amounts to ensure accuracy and proper reconciliation.• Review outstanding claims billed, paid, and balances owed effectively and maintain precise transaction records.• Initiate collection efforts to recover outstanding revenue, including Medicaid collections cleanup.• Conduct follow-ups on accounts receivable aging reports to address overdue balances.• Update and maintain Excel spreadsheets to track claims billed versus payments received.• Contact private parties regarding outstanding balances and resolve payment issues.• Utilize knowledge of the medical revenue cycle to streamline processes and improve efficiency.• Work with specialized accounting and state software, including Carelogic, to manage billing and collections workflows. Experience working with MIP Accounting Software, ROCS, and Carelogic is highly preferred! The salary range for this position is $24/hr. to $26/hr. Benefits available to contract/temporary professionals, include medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
2026-03-31T00:00:00Z

Medical Cash Posting Specialist

Bellevue, WA
onsite
Temporary
27 - 32 USD / Hourly
Robert Half is partnering with a company in Bellevue, WA on a Medical Cashing Posting Specialist contract role. This is a contract role with the potential to go permanent. The company is looking for someone with medical industry experience in AR and cash posting specifically. This is a fully in office position. <ul><li>Enter and allocate insurance payments (checks, electronic funds transfers, credit card transactions) to patient records using the billing software, ensuring accuracy and timeliness.</li><li>Verify remittance data for completeness, correcting inconsistencies or questionable items along the way.</li><li>Investigate and solve issues involving unmatched or unassigned cash deposits.</li><li>Match payments to relevant claims, resolving any discrepancies for both digital and physical explanation of benefits (EOB) documents.</li><li>Reconcile and balance all payment postings at the close of each batch.</li><li>Monitor for trends in payment variances and escalate recurring issues or exceptions to the appropriate team members.</li><li>Track down deposit details and address errors in the posting process.</li><li>Provide support during the monthly closing cycle.</li><li>Achieve defined accuracy and performance metrics, independently or as part of team objectives, as outlined by the Billing Manager.</li><li>Consistently comply with Medicare, Medicaid, and HIPAA standards for patient privacy and billing protocols.</li><li>Attend ongoing learning sessions and participate in regular team meetings.</li><li>Always protect patient and company information in accordance with strict confidentiality and HIPAA requirements.</li></ul>
2026-03-26T00:00:00Z

Medical Billing

Bethesda, MD
onsite
Temporary
23 - 23 USD / Hourly
A Healthcare organization is seeking a medical billing specialist to work in their Bethesda office. <ul><li>Make outbound collections calls to patients.</li><li>Calls will be made based on the aging report</li><li>The role will be patient focused role.</li></ul>
2026-03-26T00:00:00Z

Medical Billing

Eugene, OR
onsite
Temporary
23 - 30 USD / Hourly
We are seeking a detail-oriented and motivated professional to join our team as a Medical Biller. In this role, you will contribute to the smooth and efficient handling of billing processes. The ideal candidate will possess strong organizational skills and thrive in a fast-paced setting.Responsibilities:<ul><li>Accurately process medical billing and claims submissions.</li><li>Monitor and follow up on outstanding payments or claims.</li><li>Assist in resolving billing discrepancies and issues.</li><li>Maintain well-organized records and documentation.</li><li>Work collaboratively with internal teams to ensure adherence to procedures and compliance standards.</li></ul>
2026-03-18T00:00:00Z

Medical Billing

Bethesda, MD
onsite
Temporary
20 - 22 USD / Hourly
A Healthcare organization is seeking a medical billing specialist to work in their Bethesda office. <ul><li>Make outbound collections calls to patients.</li><li>Calls will be made based on the aging report</li><li>The role will be patient focused role. </li></ul>
2026-03-09T00:00:00Z

Medical Payment Poster Specialist

Sacramento, CA
onsite
Contract / Temporary to Hire
22 - 24 USD / Hourly
We are looking for a Medical Payment Poster Specialist to join our team in Sacramento, California. This is an in-office, Contract position with the potential to become permanent, where you will play a crucial role in ensuring accurate and efficient posting of payments to patient accounts. If you have experience in medical billing and payment processing, we encourage you to apply. Responsibilities: • Accurately post insurance payments to individual patient accounts, ensuring compliance with contracts and organizational policies. • Verify payment amounts to ensure correctness and adherence to agreements. • Record patient payments in the designated system with precision. • Process denials and zero payments, flagging accounts for follow-up by medical collectors. • Apply takebacks and recoups following established procedures. • Communicate payment trends, including discrepancies, short payments, and denials, to leadership for resolution. • Reconcile daily payment postings against settlement reports to maintain balanced accounts. • Route payer correspondence to appropriate team members for timely follow-up. • Utilize a thorough understanding of contracts and policies to ensure accurate application during payment posting.
2026-04-01T00:00:00Z

Medical Scheduler

Portland, OR
onsite
Temporary
20 - 23 USD / Hourly
Robert Half is seeking a proactive and organized Medical Scheduler with hands-on EPIC experience for a leading healthcare client. The ideal candidate will play a key role in ensuring efficient daily scheduling operations and delivering excellent service to both patients and clinical staff.Key Responsibilities:<ul><li>Coordinate, schedule, and confirm patient appointments using the EPIC electronic health records (EHR) system</li><li>Review, update, and maintain patient records to ensure accuracy and compliance with healthcare regulations</li><li>Liaise with clinical staff to prioritize urgent scheduling needs and optimize provider schedules</li><li>Act as a friendly, knowledgeable point of contact for patient scheduling inquiries, appointment changes, and general information requests</li><li>Collaborate with administrative and medical teams to streamline scheduling workflows and improve the patient experience</li><li>Demonstrate expertise in electronic records management, patient access workflows, and multitasking in a high-volume environment</li></ul>
2026-03-31T00:00:00Z

Medical Secretary

New Haven, CT
onsite
Temporary
21.85 - 25.3 USD / Hourly
Are you a customer-oriented professional with strong technology skills seeking a dynamic role in a clinical setting? We are seeking a Clinical Secretary to join our healthcare team, where you will play a key role in supporting daily patient and provider operations. This is an excellent opportunity for candidates with healthcare administrative experience, a knack for multitasking, and a passion for delivering excellent service.Key Responsibilities:<ul><li>Serve as the first point of contact for patients, providing warm, professional, and responsive customer service.</li><li>Schedule appointments and manage patient information using EPIC or similar EMR systems.</li><li>Answer and triage phone calls, using effective listening and professional telephone etiquette.</li><li>Accurately process and direct inquiries from patients, providers, and staff.</li><li>Coordinate administrative tasks, ensuring timeliness and accuracy in a fast-paced environment.</li><li>Uphold confidentiality and follow clinic protocols at all times.</li></ul>Required Skills and Abilities:<ul><li>Demonstrated ability to deliver exceptional customer service, with strong verbal and interpersonal communication.</li><li>Excellent organizational skills; able to prioritize and manage multiple tasks efficiently.</li><li>Proficiency with EPIC or similar Electronic Medical Record (EMR) systems in scheduling and information management.</li><li>Strong communication, effective listening, and sound judgment skills.</li><li>Ability to work independently, apply critical thinking, and resolve issues proactively.</li></ul>Preferred Skills and Abilities:<ul><li>Knowledge of medical terminology and previous experience in a medical office or high-volume call center.</li><li>Spanish-speaking (bilingual) skills are an advantage.</li><li>Familiarity with Microsoft Excel and experience with multi-line telephone systems.</li><li>Experience in specialty clinical environments such as oncology, cardiology, or dermatology, with exposure to specialized EPIC modules.</li><li>Demonstrated flexibility and ability to adapt to changing work demands.</li></ul>Top Must-Have Skills:<ol><li>Exceptional customer service.</li><li>EPIC or prior EMR experience (strongly preferred).</li><li>Effective communication skills—call center or customer service representative experience valued.</li><li>Spanish bilingual skills are a plus but not required.</li></ol>Personality Fit:<ul><li>Independent worker who takes initiative.</li><li>Tech-savvy and eager to learn new tools.</li><li>Flexible and adaptable, able to thrive in fast-changing clinical environments.</li></ul>
2026-03-30T00:00:00Z

Medical Assistant

Buena Park, CA
onsite
Temporary
18 - 22 USD / Hourly
Duties & Responsibilities: Provide illness and accident attention to SLDC students, clients, and staff. Communicate with parents regarding condition or symptoms of students and/or clients as necessary. Complete accident and follow up reports. Maintain an accurate daily record of student, client, and staff visits to the health office. Administer first aid in emergency situations as necessary. Respond appropriately to written and oral requests for information, materials, and assistance from students, clients, staff members, and parents. Accurately update and maintain confidential health documentation. Review medical information of students or clients and notify teachers/staff of medical needs/precautions. Collaborate/consult with district nurses on individual health plans for students as needed and to resolve health issues. Dispense doctor prescribed medications in proper doses, accurately record medication and treatment administered, and maintain accurate health and safety files, and meet district personnel policy requirements and updates. Monitor and maintain all required student health binders, including seizure logs, with any changes to conditions, treatments, or updates documented. Maintain confidentiality of students and clients. Make or arrange transportation for students to hospitals. Make routine and emergency home visits as needed. Comply with state-mandated student health-related policies, procedures, and regulations. Maintain immunization records for students and staff. Implement, train, and supervise safety procedures as related to SLDC staff regarding specialized circumstances, crisis intervention, and act as a resource to SLDC staff regarding specialized health-related training and procedures, including specialized care, medical plans directed by district nurses, or other medical issues. Provide training to staff as required on subjects such as seizures, diabetes, inhalers, and other medical conditions. Assist in providing assistance and supervision for students during transportation, as well as assisting the assigned nurse with mandated vision and hearing screenings, including scheduling and supervising. Communicate with parents, community care providers, and staff to ensure that student medical/health protocols are followed. Attend professional development activities, including in professional organizations related to health, medicine, and special education. Maintain files, including student health records, reports, files, and documents as required and provide accurate information to administrators, staff, and parents. Monitor and assist with drug testing, bloodborne pathogens, tuberculosis testing, and other health/safety requirements for students and staff. Observe, record, and report changes in student behavior or condition (including abuse, suspected substance abuse, dangerous conditions, and other issues of concern). Plan for care of students and clients who become ill while at SLDC. Other duties, as assigned, to support SLDC students, clients, staff, and mission.
2026-03-13T00:00:00Z

OBGYN Medical Biller

La Puente, CA
onsite
Temporary
23 - 29 USD / Hourly
Join our team as an OBGYN Medical Biller and play a key role in supporting women’s health clinics. We are looking for an experienced medical billing professional who understands the complexities of OBGYN coding and has proven expertise in Medi-Cal insurance and reimbursement processes.Responsibilities:<ul><li>Accurately enter and process medical bills for OBGYN visits, procedures, and ancillary services</li><li>Review and validate ICD-10, CPT, and HCPCS codes specific to OBGYN care</li><li>Ensure compliance with Medi-Cal guidelines and regulations for claims submission</li><li>Track, follow up, and resolve denials and rejections for Medi-Cal claims</li><li>Maintain clear communication with providers, payers, and patients regarding billing issues</li><li>Collaborate with clinical and administrative staff to ensure proper documentation</li><li>Generate and review monthly billing reports for accuracy and completeness</li></ul>
2026-03-13T00:00:00Z

Legal Billing Specialist

Boston, MA
onsite
Permanent
100000 - 125000 USD / Yearly
Our client, a successful civil litigation law firm, is seeking an experienced Legal Billing Specialist to join their team in Boston, Massachusetts. In this role, you will play a crucial part in managing all aspects of legal billing and invoice processing, ensuring compliance and accuracy across various client platforms. Location: Boston, MASchedule: Hybrid (3 or 4 days in office, other days remote)Salary: $100,000 - $125,000 (depending on experience) Responsibilities:<ul><li>Prepare, generate, and manage attorney pre-bills for review and submission</li><li>Maintain and manage attorney time entries and billing data</li><li>Must be conversant in LEDES (Legal Electronic Data Exchange Standard)</li><li>Submit invoices and manage billing through client e-billing platforms, including but not limited to: TimeSlips, Tymetrix, Legal Tracker, Legal X, SimpleLegal, TeamConnect, Acuity, and Brightflag.</li><li>Ensure compliance with client billing guidelines and resolve billing rejections or issues</li><li>Track billing status and follow up on outstanding invoices</li><li>Coordinate vendor payments and ensure expenses are properly invoiced and billed</li><li>Work closely with the firm’s external bookkeeper during monthly visits</li><li>Assist with check requests and internal financial coordination</li><li>Interface with outsourced payroll and HR vendors as needed</li><li>Provide general administrative and billing support to attorneys and managing partners</li></ul>
2026-03-25T00:00:00Z

Legal Billing Specialist

York, PA
onsite
Contract / Temporary to Hire
25 - 29 USD / Hourly
We are looking for a detail-oriented Legal Billing Specialist to join our team in York, Pennsylvania. This position offers an excellent opportunity to work in a dynamic environment, supporting attorneys with billing processes and ensuring compliance with eBilling standards. The ideal candidate will bring expertise in legal billing, strong organizational skills, and a proactive approach to process improvement. Responsibilities:• Manage billing activities for a designated group of attorneys, including monitoring unbilled time and addressing problem accounts.• Handle electronic billing tasks, from invoice submission to collection and reporting, ensuring accuracy and timeliness.• Generate and analyze ad hoc reports as needed to support billing operations and decision-making.• Identify opportunities for process improvements within billing workflows and assist with their implementation.• Collaborate with attorneys and clients to address billing-related concerns and resolve outstanding issues.• Maintain detailed records of all billing transactions to ensure precision and compliance.• Communicate with diverse stakeholders, including attorneys, staff, and vendors, to provide necessary billing information.• Ensure billing systems and processes align with organizational standards and industry best practices.• Support the retrieval and distribution of billing documents, files, and supplies as needed.• Uphold data integrity and confidentiality when managing sensitive financial information
2026-04-02T00:00:00Z

Legal Billing Specialist

Oakland, CA
onsite
Temporary
30 - 35 USD / Hourly
Robert Half is seeking a Legal Billing Specialist for our client, a local law firm. This contract-to-hire role offers a strong opportunity for professional growth as part of a reputable firm committed to excellence in legal services. Job Responsibilities: <ul><li>Manage and execute end-to-end legal billing functions, ensuring accuracy and compliance with firm protocols. </li><li>Prepare, review, and process detailed client invoices in adherence to client-specific billing guidelines. </li><li>Monitor and track billing timelines, resolving delayed or rejected bills proactively. </li><li>Address inquiries regarding billing discrepancies and collaborate with attorneys and staff for resolution. </li><li>Ensure compliance with electronic billing (e-Billing) systems and resolve e-Billing rejections or adjustments. </li><li>Maintain proper documentation of all billing activities for reporting purposes. </li><li>Offer continuous support to attorneys, paralegals, and other staff regarding billing and time entry best practices. </li></ul>
2026-03-27T00:00:00Z

Legal Billing Specialist

Dallas, TX
onsite
Contract / Temporary to Hire
22.8 - 26.4 USD / Hourly
We are looking for a skilled Legal Billing Specialist to join our team in Dallas, Texas, on a contract-to-permanent basis. This role involves handling the complete billing cycle for legal services, ensuring precision and compliance with client and firm guidelines. The ideal candidate will possess strong organizational abilities, excellent communication skills, and a proactive approach to resolving billing-related challenges. Responsibilities: • Prepare, review, and process client invoices in alignment with firm policies and client-specific requirements. • Manage the end-to-end legal billing cycle, including reviewing time and cost entries, making necessary edits, and finalizing invoices. • Ensure adherence to client billing guidelines and outside counsel requirements to maintain compliance. • Collaborate with attorneys and staff to address billing discrepancies and respond to inquiries. • Monitor accounts receivable, following up on outstanding balances to ensure timely payments. • Maintain accurate and organized billing records and documentation for audits and reporting. • Assist in generating reports and supporting ad hoc billing-related projects to improve efficiency. • Identify and recommend areas for process improvement within the billing operations. • Utilize electronic billing platforms effectively to streamline invoicing and payments. • Support the team in adapting to new systems or processes as needed.
2026-04-02T00:00:00Z

Medical Billing/Claims/Collections

Bakersfield, CA
onsite
Contract / Temporary to Hire
19.95 - 23.1 USD / Hourly
We are looking for an experienced individual with attention to detail in medical billing, claims, and collections to join our team in Bakersfield, California. This position within the healthcare industry, offering an opportunity to contribute to efficient patient billing processes and insurance management. The ideal candidate will have a strong background in medical billing and collections, along with proficiency in Spanish. Responsibilities:• Process insurance claims and ensure timely billing to maximize revenue collection.• Verify patient insurance information accurately and update records as needed.• Follow up with insurance companies regarding pending or denied claims to secure payments.• Collect copayments from patients and ensure proper documentation of transactions.• Investigate and resolve medical denials, initiating appeals when necessary.• Handle hospital billing processes with a focus on accuracy and compliance.• Perform data entry of patient information, ensuring all records are complete and up-to-date.• Maintain clear communication with patients regarding their billing inquiries.• Collaborate with the team to improve billing workflows and efficiency.
2026-03-25T00:00:00Z

Medical Billing/Claims/Collections

Daytona Beach, FL
onsite
Temporary
18 - 21 USD / Hourly
We are looking for a skilled and detail-oriented individual with experience in Medical Billing, Claims, and Collections to join our team in Daytona Beach, Florida. This role focuses on managing accounts receivable and collections for commercial insurance and Medicare/Medicaid accounts while ensuring compliance and accuracy in claims processing. As a long-term contract position, it offers the opportunity to contribute to vital healthcare operations within a dynamic environment. This position is fully onsite in Port Orange, FL. Responsibilities:• Handle accounts receivable clean-up activities, prioritizing outstanding commercial and Medicare/Medicaid balances.• Oversee collection efforts by following up on aged accounts and resolving discrepancies to ensure timely payments.• Review and process claims with a focus on accuracy, compliance, and timely reimbursement.• Utilize Epic system work queues to verify that claims are complete, clean, and ready for submission.• Collaborate with internal teams to support efficient billing operations and resolve AR-related challenges.• Identify recurring issues in claims or AR processes and recommend improvements.• Maintain accurate and up-to-date documentation across systems to ensure seamless operations.• Provide expertise in navigating both legacy and updated systems for efficient claims and collections handling.• Communicate effectively with payers to address disputes and secure resolutions for outstanding balances.
2026-04-02T00:00:00Z