"Alerted.org

Description We are looking for skilled professionals to join our team on a contract basis, specializing in medical billing, claims processing, and collections. Located in Austin, Texas, this role focuses on managing aged accounts receivable, patient collections, and claim reviews to ensure accurate and efficient resolution. Ideal candidates will bring expertise in navigating complex financial processes within healthcare environments.

Responsibilities:

• Conduct follow-up on aged accounts receivable, ensuring timely resolution of outstanding balances.

• Review and process insurance claims, including assessing denial reasons and determining next steps such as appeals or resubmissions.

• Handle patient collections by initiating contact, negotiating payment terms, and addressing sensitive financial concerns with empathy.

• Evaluate claims to determine appropriate actions such as write-offs, resubmissions, or patient billing.

• Interpret Explanation of Benefits (EOBs) and Electronic Remittance Advice (ERAs) to allocate financial responsibility accurately.

• Prepare and issue invoices while maintaining compliance with healthcare billing standards.

• Collaborate with insurance providers to address claim-specific nuances and resubmission timelines.

• Manage appeals processes, including preparing necessary documentation for commercial and government payers.

• Maintain accurate records and documentation for all billing, claims, and collections activities.

• Support the team in identifying process improvements to streamline financial operations. Requirements • Proven experience in medical billing, claims processing, and collections within a healthcare setting.

• Strong knowledge of aged accounts receivable management in high-volume environments.

• Familiarity with insurance follow-up processes, including payer-specific requirements and denial resolution.

• Expertise in handling appeals and claim resubmissions for both commercial and government insurance.

• Demonstrated ability to interpret EOBs and ERAs to determine financial responsibility.

• Excellent communication skills for patient collections, including negotiating payment plans with sensitivity.

• Proficiency in healthcare invoicing and compliance standards.

• Attention to detail and organizational skills to manage accurate records and documentation.

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) .