<p>We are looking for a skilled Medical Biller in Salem, Oregon. In this Contract to permanent role, you will play a key part in ensuring accurate and efficient billing processes while adhering to industry standards. This position requires expertise in handling insurance claims, payment reconciliations, and patient billing inquiries using advanced clinical software.</p><p><br></p><p>Responsibilities:</p><p>• Process patient billing information with precision and accuracy using clinical software.</p><p>• Submit electronic and paper insurance claims promptly to ensure timely payments.</p><p>• Review patient demographic and insurance details to verify accuracy before processing.</p><p>• Follow up on unpaid claims, denials, and appeals to maximize reimbursement.</p><p>• Post payments and reconcile accounts within the designated billing system.</p><p>• Address patient inquiries regarding billing issues and outstanding balances professionally.</p><p>• Ensure compliance with all regulatory guidelines and billing requirements.</p><p>• Generate comprehensive billing reports to identify trends and resolve discrepancies.</p><p>• Collaborate with team members to improve billing workflows and resolve challenges.</p><p>• Maintain up-to-date knowledge of medical billing regulations and insurance policies.</p>
<p>We are looking for an Aging Specialist to join our team in Vancouver, Washington. In this role, you will be responsible for managing accounts receivable processes, ensuring timely follow-up on outstanding charges, and maintaining strong relationships with third-party payers. Your expertise will contribute to the financial health of the organization by resolving issues efficiently and supporting the training of entry level staff.</p><p><br></p><p>Responsibilities:</p><p>• Assist patients in applying for financial assistance programs, including Sliding Scale, and ensure their approval and notification.</p><p>• Guide individuals and families through the process of accessing Medicaid benefits and enrolling in relevant programs.</p><p>• Provide patients with resources such as the WA Apple Health Behavioral Health Services booklet to support their care.</p><p>• Prepare accurate treatment cost estimates and payment agreements, documenting all details in organizational systems.</p><p>• Monitor and maintain daily reports of accounts over 90 days, adhering to productivity standards.</p><p>• Analyze denial and reimbursement trends by payer, type, or coding issue to identify root causes and escalate concerns as needed.</p><p>• Communicate effectively with payer representatives to address large-scale denial or reimbursement issues.</p><p>• Review insurance remittance advices, investigate denial reasons, and submit well-crafted appeals to resolve payment discrepancies.</p><p><br></p><p>The salary range for this position is $40,000 to $45,760.</p><p><br></p><p>Benefits:</p><p>Medical/Dental/Vision</p><p>Life and AD& D insurance</p><p>STD/LTD</p><p>401k with match</p><p>PTO accrued at a rate of 6 hours per pay period</p><p>6 paid holidays</p><p><br></p>
<p>Charlie Gilmur with Robert Half is looking for a detail-oriented Expense Report Administrator to join our team in Lake Oswego, Oregon. This role plays a key part in ensuring accurate expense processing and compliance, as well as supporting corporate programs such as vehicle reimbursements and Amex card issuance. The ideal candidate will have strong organizational skills and experience with Concur and Excel.</p><p><br></p><p>Responsibilities:</p><p>• Review and process employee expense reports to ensure accuracy and compliance with company policies.</p><p>• Manage corporate Amex card issuance and oversee related administrative tasks.</p><p>• Administer the vehicle reimbursement program and verify proper documentation.</p><p>• Utilize Concur to handle expense management workflows efficiently.</p><p>• Perform light accounting tasks, including invoice coding and processing.</p><p>• Maintain accurate records and provide reports using Excel.</p><p>• Collaborate with team members to resolve expense-related inquiries with a focus on customer service.</p><p>• Ensure adherence to financial guidelines and company procedures.</p><p>• Identify and address discrepancies in expense submissions promptly.</p><p>• Support other accounts payable responsibilities as needed.</p><p><br></p><p>Please reach out to Charlie Gilmur with Robert Half to review this position. Job Order: 03600-0013364569</p><p><br></p>
<p>We are looking for an experienced Accounting Clerk in Halsey, Oregon. This position offers an excellent opportunity to contribute to a dynamic environment within the wood and furniture manufacturing industry. The role is fully onsite and involves key accounting and administrative tasks to support the organization's operations.</p><p><br></p><p>Responsibilities:</p><p>• Prepare, review, and issue invoices, including those based on air-dry time calculations, with volumes ranging between 20 to 50 invoices per week.</p><p>• Handle shipping documentation and ensure accurate record-keeping for all related activities.</p><p>• Collect and organize quality assurance data for customer reporting and communication.</p><p>• Manage accounts payable and accounts receivable processes efficiently.</p><p>• Utilize Excel for data entry, tracking, and reporting purposes.</p><p>• Collaborate with team members to ensure compliance with union contracts and policies.</p><p>• Support the implementation of manual processes related to sales and operational tasks.</p><p>• Conduct safety training on-site for new employees as required.</p>
<p>We are looking for a skilled <strong>Data Analyst </strong>to join our client's team on a<strong> contract basis</strong> in <strong>Portland, Oregon</strong>. This role is pivotal in ensuring the accuracy and integrity of insurance-related data, contributing significantly to system configuration and reporting efforts. Ideal candidates will possess advanced analytical skills, a meticulous attention to detail, and the ability to thrive independently in a dynamic environment.</p><p><br></p><p>Responsibilities:</p><p>• Gather, validate, and analyze insurance data, including claims, policies, exposures, and historical loss records.</p><p>• Identify data inconsistencies or gaps and perform quality checks to ensure accuracy and completeness.</p><p>• Prepare structured datasets aligned with data mapping and upload requirements.</p><p>• Utilize advanced Excel skills, including pivot tables, complex formulas, and data validation tools, to clean and transform large datasets.</p><p>• Collaborate with internal stakeholders and implementation teams to support accurate data migration processes.</p><p>• Provide analytical insights during user acceptance testing to ensure the system meets functional requirements.</p><p>• Document data processes and workflows to facilitate smooth system adoption and ongoing operations.</p><p>• Conduct audits and reporting to ensure compliance with insurance data standards.</p><p>• Offer clear and effective communication to stakeholders regarding data-related findings and updates.</p><p>• Contribute to the successful implementation of new systems by ensuring data readiness and reliability.</p>
We are looking for an Accounting Clerk to join our team on a contract to permanent basis for our client in SW Portland. This role offers an excellent opportunity for someone eager to expand their accounting skillset while contributing to a dynamic and collaborative environment. In this position, you will play a key role in handling data entry for a high volumes of payables and ensuring accurate financial data entry. <br> Responsibilities: • Process and record invoices in the company's accounting system with precision and efficiency. • Manage accounts payable tasks, including verifying and reconciling financial transactions. • Perform high-volume data entry to support accurate financial reporting. • Utilize AppFolio software to streamline accounting operations and maintain organized records. • Collaborate with team members to ensure timely processing of payables and resolve discrepancies. • Maintain compliance with company policies and procedures in all financial activities. • Assist in generating reports and summaries to support decision-making processes. • Provide support in additional accounting-related tasks as needed to ensure smooth operations.
