Search jobs now Find the right job type for you Create a job alert Explore how we help job seekers Contract talent Permanent talent Learn how we work with you Executive search Finance and Accounting Technology Marketing and Creative Legal Administrative and Customer Support Technology Risk, Audit and Compliance Finance and Accounting Digital, Marketing and Customer Experience Legal Operations Human Resources 2026 Salary Guide Demand for Skilled Talent Report Job Market Outlook Press Room Tech insights Labor market overview AI in recruiting Navigating the AI era Staffing for small businesses Cost of a bad hire Browse jobs Find your next hire Our locations

Add your latest resume to match with open positions.

1 result for Records Specialist in Richmond, VA

Medical Collections Specialist
  • Richmond, VA
  • onsite
  • Temporary / Contract
  • 19 - 20 USD / Hourly
  • We are looking for a detail-oriented Medical Collections Specialist to support revenue cycle efforts for a healthcare organization in Henrico, Virginia. This Long-term Contract position focuses on resolving outstanding patient and insurance balances, reviewing claim issues, and helping improve reimbursement outcomes. The ideal candidate brings hands-on experience in medical billing, denials management, appeals, and insurance follow-up, along with proficiency in eClinicalWorks.<br><br>Responsibilities:<br>• Pursue outstanding insurance and patient accounts by conducting timely follow-up and documenting all collection activity accurately.<br>• Investigate unpaid or underpaid claims to identify billing discrepancies, denial causes, and reimbursement obstacles.<br>• Prepare and submit claim reconsiderations and appeals with supporting documentation to maximize payment recovery.<br>• Work closely with billing and internal revenue cycle teams to correct account issues and move claims toward resolution.<br>• Review insurance responses, payment postings, and account histories to determine next steps for collection efforts.<br>• Maintain accurate records in eClinicalWorks and ensure account notes reflect current status and actions taken.<br>• Communicate professionally with payers, patients, and internal stakeholders regarding balances, claim status, and account resolution.<br>• Monitor aging reports and prioritize accounts that require immediate follow-up to reduce outstanding receivables.
  • 2026-05-28T00:00:00Z