We are looking for a detail-oriented Medical Billing/Claims/Collections specialist to support revenue cycle operations for a healthcare organization. This Long-term Contract position focuses on accurate claim processing, follow-up on outstanding balances, and resolution of billing issues to help maintain timely reimbursement. The ideal candidate brings hands-on experience with hospital billing, denial management, appeals, and collections, along with a strong understanding of medical billing practices.<br><br>Responsibilities:<br>• Prepare and submit medical claims accurately and in a timely manner to support consistent reimbursement.<br>• Review unpaid or underpaid accounts, investigate discrepancies, and take appropriate action to secure payment.<br>• Manage collection activity on outstanding balances while maintaining clear communication with payers and related parties.<br>• Analyze denied claims, identify root causes, and complete corrective steps to improve claim acceptance.<br>• Draft and submit appeals with supporting documentation to challenge claim denials and pursue reimbursement.<br>• Handle hospital billing tasks in accordance with payer guidelines, internal standards, and billing requirements.<br>• Maintain complete and organized account records, including updates on claim status, follow-up actions, and payment activity.
<p>Robert Half is working with a growing company in Andover seeking a Billing Specialist to join its team. This is a permanent role, that can move into a "Lead" or "Supervisor" role down the road. Our client is looking for at least 2 years of billing experience and strong Excel skills. The selected candidate must have proven vendor relationship skills too.</p><p><br></p><p>Target salary for this opportunity is dependent on experience. Starting salary range is from $55-65K. If interested and qualified send your resume to Bill.Nichols@roberthalf. Thanks!</p>