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3 results for Payment Poster in Davis, CA

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.<br><br>Responsibilities:<br>• Accurately post insurance payments to individual patient accounts, ensuring compliance with contracts and organizational policies.<br>• Verify payment amounts to ensure correctness and adherence to agreements.<br>• Record patient payments in the designated system with precision.<br>• Process denials and zero payments, flagging accounts for follow-up by medical collectors.<br>• Apply takebacks and recoups following established procedures.<br>• Communicate payment trends, including discrepancies, short payments, and denials, to leadership for resolution.<br>• Reconcile daily payment postings against settlement reports to maintain balanced accounts.<br>• Route payer correspondence to appropriate team members for timely follow-up.<br>• Utilize a thorough understanding of contracts and policies to ensure accurate application during payment posting.
  • 2026-04-03T00:00:00Z
Accounts Receivble
  • Roseville, CA
  • onsite
  • Temporary
  • 29 - 32 USD / Hourly
  • <p>Robert Half contracts is hiring for an Accounts Receivable specialist to join a large manufacturing company in Roseville! This is a wonderful role where you will work directly under the Accounting Manager and have an opportunity to grow within the company on a permanent level. This Accounts Receivable specialist would be handling:</p><p><br></p><p>•           Prepares Monthly Progress Billings, including lien releases, using MS Excel</p><p>•           Work with project managers to complete their billings</p><p>•           Complete over/under billing summary and review with management</p><p>•           Perform job cost analysis as necessary</p><p>•           Enter all billings in ERP Software System/ SAGE ERP</p><p>•           Applies cash receipts to correct customer invoices and codes miscellaneous cash receipts</p><p>•           Prepares weekly and monthly AR aging reports</p><p>•           Enters change order into Job Cost system</p><p>•           Reconciles all AR amounts to Job Cost</p><p>•           Makes all corrections to billings and or cash receipts</p><p>•           Process change orders as needed</p><p><br></p><p>Secondary responsibilities:</p><p>•           Assisting with all project managers on updates on projects</p><p>•           Reviews logs to make sure all billings have been received and completed</p><p>•           Files all billings</p><p><br></p><p>This position is full time and contract to hire and is 100% on site. If you have a history of AR/Billing apply today!</p>
  • 2026-04-14T00:00:00Z
Medical Collections
  • Sacramento, CA
  • onsite
  • Temporary
  • 25 - 30 USD / Hourly
  • <p>Robert Half is seeking a detail-oriented Medical Collections Specialist to join our healthcare team. This role plays a critical part in ensuring timely and accurate collection of outstanding medical payments, supporting revenue cycle management, and maintaining high standards of patient communication and confidentiality.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage and collect payments from patients, insurance companies, and other payers.</li><li>Review accounts, research discrepancies, and resolve billing issues efficiently.</li><li>Apply knowledge of revenue cycle management processes to achieve outstanding recovery rates.</li><li>Maintain accurate patient records in accordance with HIPAA and internal compliance guidelines.</li><li>Utilize electronic health record (EHR) systems (e.g., Epic) for payment tracking and documentation.</li><li>Partner with internal departments to support month-end close and reporting.</li><li>Communicate with patients regarding billing questions and payment arrangements.</li><li>Coordinate with patient access and scheduling teams to resolve insurance or eligibility challenges.</li><li>Uphold a high level of customer service and professionalism with all parties.</li></ul><p><br></p>
  • 2026-04-03T00:00:00Z