Add your latest resume to match with open positions.

3 results for Medical Billing Specialist in Boise, ID

Medical Billing/Claims/Collections

Meridian, ID
onsite
Temporary to Hire
21.85 - 25.3 USD / Hourly
We are looking for a detail-focused Medical Billing/Claims/Collections 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. Responsibilities: • Oversee assigned accounts receivable balances and take consistent action to reduce aging and secure timely payment. • Investigate denied, rejected, and partially paid claims to determine root causes and move accounts toward resolution. • Prepare and submit corrected claims, payer reconsiderations, and formal appeals when additional review is required. • Communicate with commercial carriers, government payers, and patients to confirm claim status and address payment variances. • Examine EOBs and ERAs to verify reimbursement accuracy and identify discrepancies needing follow-up. • Track recurring denial patterns and share recommendations that strengthen reimbursement outcomes and reduce future issues. • Partner with providers, coding personnel, and front-desk staff to clarify billing concerns and remove obstacles to payment. • Confirm coverage details, benefit information, and authorization requirements when account review calls for it. • Record all account activity thoroughly in the billing platform while following payer rules and organizational standards.
2026-07-20T00:00:00Z

Payroll Specialist

Nampa, ID
onsite
Temporary / Contract
30 - 35 USD / Hourly
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.
2026-07-17T00:00:00Z

Accounting Specialist

Boise, ID
onsite
Permanent / Full Time
48000 - 60000 USD / Yearly
Lana Funkhouser with Robert Half is searching for a detail-oriented Accounting Specialist to join a services team in Boise, Idaho. This position supports daily accounting operations with an emphasis on payables, expense administration, consultant billing coordination, and project-related financial tasks. The role partners closely with internal staff, project leaders, and external vendors to keep financial records accurate, timely, and well organized. Success in this position requires strong accuracy, sound judgment, and the ability to manage recurring deadlines in a fast-paced environment. Responsibilities:• Oversee core accounts payable activities by maintaining vendor records, routing invoices for approval, monitoring payment status, and preserving supporting documentation.• Review employee expense submissions and company card activity, confirm receipt backup and coding accuracy, and follow up on incomplete or noncompliant items.• Coordinate consultant invoice processing by checking charges against contracts, project details, billing progress, and required compliance documents before payment is issued.• Support project accounting administration through project and client setup, budget entry, cost allocation, and billing coordination for reimbursable costs and consultant-related expenses.• Respond to questions from employees, project managers, vendors, and consultants regarding invoices, approvals, account coding, and payment timing with a service-focused mindset.• Maintain orderly digital accounting files, approval records, payment support, and project finance documentation to ensure audit readiness and traceability.• Assist with monthly billing activities, project closeout tasks, receivables follow-up, audit support, tax-related requests, insurance documentation, and year-end accounting assignments.• Contribute to ongoing improvements in accounting workflows and administrative processes to enhance efficiency and accuracy across the team. Please reach out to Lana Funkhouser with Robert Half to review this position. Job Order: 03590-0013465103
2026-07-09T00:00:00Z