<p>We are continuing to look for an experienced Payroll Specialists to help assist local clients with their ongoing needs on a contract basis. The ideal candidate is someone who has experience for managing a company's payroll system, ensuring that all employees are paid accurately and on time. If you have a strong background in payroll administration and are looking for a dynamic work environment, we would love to speak with you.</p>
<p>We are looking for a detail-focused Medical Billing/Claims/Denails specialist to support revenue cycle performance in Idaho. This contract opportunity is ideal for someone who can navigate payer requirements, resolve claim issues efficiently, and help accelerate reimbursement from insurers and patients. The person in this role will work across billing follow-up, denial management, and collections while maintaining accurate account documentation and supporting clean claim resolution.</p><p><br></p><p>Responsibilities:</p><p>• Oversee assigned accounts receivable balances and take consistent action to reduce aging and secure timely payment.</p><p>• Investigate denied, rejected, and partially paid claims to determine root causes and move accounts toward resolution.</p><p>• Prepare and submit corrected claims, payer reconsiderations, and formal appeals when additional review is required.</p><p>• Communicate with commercial carriers, government payers, and patients to confirm claim status and address payment variances.</p><p>• Examine EOBs and ERAs to verify reimbursement accuracy and identify discrepancies needing follow-up.</p><p>• Track recurring denial patterns and share recommendations that strengthen reimbursement outcomes and reduce future issues.</p><p>• Partner with providers, coding personnel, and front-desk staff to clarify billing concerns and remove obstacles to payment.</p><p>• Confirm coverage details, benefit information, and authorization requirements when account review calls for it.</p><p>• Record all account activity thoroughly in the billing platform while following payer rules and organizational standards.Denails</p>
<p>Do you have excellent data entry skills and a familiarity with a wide range of financial transactions? Robert Half has frequent needs from our clients in the local area for an entry level Bookkeepers. Bookkeepers record financial transactions, maintain financial records, check financial data, and update financial statements. Bookkeepers ensure accounts are current and accurate, using specialized software, spreadsheets, and other tools to track and manage data.</p>
<p>Robert Half is looking for skilled Accounts Receivable Clerks to provide financial, administrative, and clerical services for frequent needs from our clients in the local area. Accounts Receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.</p>