<p><strong>Summary:</strong></p><p>We are looking for a detail-oriented Billing Clerk to join our team. This contract opportunity has the potential to become permanent and is ideal for someone who enjoys working with billing operations, customer support, and account coordination in a fast-paced environment. The person in this role will help maintain accurate invoicing, support accounts receivable activities, and provide responsive service to clients and internal stakeholders.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Prepare and issue customer invoices accurately and on schedule using accounting and computerized billing systems.</p><p>• Review billing records for completeness, resolve discrepancies, and ensure charges are properly documented.</p><p>• Support accounts receivable efforts by tracking outstanding balances and following up on payment-related questions.</p><p>• Respond to inbound calls and billing inquiries with professionalism, providing clear and timely customer service.</p><p>• Enter, update, and maintain financial data in QuickBooks and other accounting software platforms.</p><p>• Coordinate with internal departments to verify account information and assist with routine accounting functions.</p><p>• Monitor billing activity, identify exceptions, and escalate issues that may affect payment processing or account accuracy.</p>
We are looking for a detail-oriented Medical Billing Clerk to support billing operations for a healthcare organization in Colorado Springs, Colorado. This Long-term Contract position is ideal for someone who can manage claim-related tasks with accuracy, communicate professionally with patients and payers, and keep sensitive information secure. The role contributes to timely reimbursement by maintaining organized records, monitoring billing activity, and assisting with core medical billing functions in a fast-paced environment.<br><br>Responsibilities:<br>• Assist with day-to-day billing activities by supporting claim preparation, review, and submission processes.<br>• Help ensure claims are filed accurately and within required timeframes to support efficient reimbursement.<br>• Respond professionally to questions from insurance representatives, patients, family members, and internal staff, directing issues to the appropriate team members when needed.<br>• Maintain organized paper and digital billing documentation to support compliance and easy record retrieval.<br>• Review billing system work queues, shared inboxes, and fax communications to address outstanding items promptly.<br>• Provide administrative support for charge entry, claim verification, claim scrubbing, and related billing tasks.<br>• Complete assigned work with strong attention to accuracy, deadlines, and established workflow expectations.<br>• Protect confidential patient, payer, and organizational information in accordance with privacy and compliance standards.<br>• Contribute to dependable team operations through consistent attendance, punctuality, and completion of additional related duties as assigned.
<p>We are looking for a detail-oriented Billing Clerk to support contract invoicing and collections activities for project-based work in Commerce City, Colorado. This position focuses on preparing accurate billings, tracking receivables, and ensuring charges comply with customer agreements and documentation requirements. The ideal candidate is organized, comfortable working across multiple priorities, and able to communicate effectively with clients and internal project teams. </p><p><br></p><p>Responsibilities:</p><p>• Review customer agreements to confirm invoices reflect approved pricing, payment terms, deadlines, and required supporting documents.</p><p>• Maintain accurate customer and project records in Acumatica, including setup details, budget updates, and approved change documentation.</p><p>• Create and distribute timely project invoices, including progress billing and lump-sum billing, while coordinating with project managers across multiple locations.</p><p>• Submit billing information through third-party construction payment platforms such as Textura, Procore, and GC Pay.</p><p>• Prepare billing trackers, lien waiver documentation, and reports that help monitor underbilled project activity.</p><p>• Reconcile invoice activity with accounts receivable and general ledger records to support financial accuracy.</p><p>• Follow up with clients regarding outstanding balances and apply received payments within the billing system.</p><p>• Complete recurring journal entries related to equipment utilization and assist with sales and use tax filings across multiple jurisdictions.</p><p>• Contribute to month-end and year-end close activities, audit support, and ongoing improvements to billing processes and automation.</p>
<p>Robert Half is seeking skilled, customer-oriented Patient Billing Resolution Specialist for a remote contract opportunity with a premier revenue cycle client. As a remote role, this position is open to anywhere in the United States but operates out of Pacific time. This position will support patients through revenue cycle and billing functions. The ideal Patient Billing Resolution Specialist will be a dynamic, flexible candidate who is detail-oriented and comfortable with high volumes of communication. Apply for this Patient Billing Resolution Specialist opportunity today!</p><p><br></p><p>Responsibilities:</p><ul><li>Oversee the Coordination of Benefits to assist patients with managing billing and denials.</li><li>Act as liaison between patients and insurance companies.</li><li>Handle high-volume communication: letters, text messages, and <strong>three-way calls</strong>.</li><li>Investigate accounts thoroughly to achieve optimal resolution—primarily getting insurance to pay claims.</li><li>Maintain documentation and patient files through the resolution process.</li></ul>