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Description

We are looking for a meticulous Healthcare Healthcare Billing and Accounts Receivable Specialist to join our team in Gibsonia, Pennsylvania. This Contract to Permanent position is ideal for an individual with expertise in healthcare billing with a focus on skilled nursing.

The Billing/Accounts Receivable Specialist would be responsible for the following duties:

+ Generate and process invoices for services including senior living, home care, hospice, and outpatient therapy.

+ Submit accurate claims to insurance providers, Medicare, and Medicaid in compliance with healthcare regulations.

+ Accurately post and apply payments received (credit card, checks, electronic transfers) into the accounts receivable system.

+ Reconcile payment entries with financial records and resolve discrepancies to ensure account accuracy.

+ Follow up with insurance providers and individuals regarding delayed or denied payments.

+ Collaborate with internal teams to monitor outstanding balances and reduce accounts receivable aging.

+ Respond to billing and account inquiries from patients and payers in a timely and professional manner.

+ Prepare and distribute detailed reports on accounts receivable status and payment trends.

+ Ensure all billing and payment processes adhere to healthcare standards and organizational policies.

+ Maintain thorough documentation for all billing activities to support audit and compliance requirements.

+ Contribute to continuous improvement of the revenue cycle through clear communication and problem-solving.

If you are interested in being considered for this Healthcare Billing and Accounts Receivable Specialist position, please 1) Apply online AND 2) follow up with a phone call to 888-396-0099!

Requirements • Minimum of 2–4 years of experience in medical billing, accounts receivable, or payment processing within healthcare or senior care environments.

• Proficiency in healthcare billing systems and familiarity with Medicare/Medicaid claims and insurance billing processes.

• Strong knowledge of revenue cycle management and accounts receivable best practices.

• High attention to detail and accuracy in data entry and payment reconciliation.

• Effective communication skills to address inquiries and collaborate with internal and external stakeholders.

• Ability to work independently and manage multiple priorities in a fast-paced environment.

• Proficiency in Microsoft Excel and accounting software such as QuickBooks or similar tools.

• Analytical and problem-solving skills to address billing discrepancies and improve operational efficiency.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

• 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .