Medical Billing/Claims/Collections Specialist Job at Robert Half (Chattanooga)

Medical Billing/Collections Specialist

Our client, in the medical industry, is in need for two Medical Billing/Collecti...

Location

United States , Tucson

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 2 years of experience in Medical Billing/Claims/Collections
Experience with EHR SYSTEM is a must
Proven skills in Accounts Receivable (AR) management
Experience in Appeals processing and Authorizations required
Understanding and experience in Benefit and Billing Functions
Proficiency in Patient Collections is essential

Job Responsibility

Processing medical billing and claims efficiently and accurately
Handling patient collections, explaining the billing process to patients when necessary
Collaborating with commercial insurance, Medicare, and AHCCS for billing purposes
Managing a high volume of work and maintaining accurate customer credit records
Utilizing Accounting Software Systems, such as EHR SYSTEM for various tasks
Managing Accounts Receivable (AR) and executing appeals and authorizations as necessary
Overseeing benefit and billing functions
Ensuring proper follow-up on patient collections
Utilizing skills in Cerner Technologies, Dynamic Data Exchange (DDE), and EHR SYSTEM to efficiently execute tasks

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Payroll Clerk

Our company is seeking a reliable and organized Payroll Clerk to support our fin...

Location

United States , Saint Louis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma or equivalent required
coursework in accounting or finance preferred
Prior experience with payroll systems and Microsoft Excel is a plus
Excellent attention to detail and data accuracy
Strong organizational and communication skills
Ability to handle confidential information responsibly

Job Responsibility

Process and review employee timecards and payroll data
Ensure timely and accurate payroll processing
Maintain and update payroll records
Assist with payroll reporting and compliance
Respond to employee inquiries regarding pay, deductions, and timekeeping
Support the accounting team with administrative payroll tasks as needed

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan
Free online training
Access to top jobs
Competitive compensation

Accounts Receivable Clerk

Robert Half Contract Finance and Accounting is looking for an Accounts Receivabl...

Location

United States , Reno

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience in accounts receivable, accounting support, or a closely related finance function
Hands-on experience with payment posting, billing activities, cash application, and account reconciliation
Working knowledge of sales and use tax with the ability to review invoices for accuracy and proper tax treatment
Proficiency with Microsoft Office and experience using spreadsheets and automated accounting systems
Strong data entry accuracy and the ability to manage detailed transactional information efficiently
Solid analytical, problem-solving, and communication skills for handling customer questions and resolving account issues
Ability to manage multiple tasks independently, stay organized, and handle confidential financial information with discretion

Job Responsibility

Process incoming receivables activity by posting customer payments, preparing invoices, and recording credit memos with a high degree of accuracy
Review invoices for tax-related issues to confirm correct rates are applied and address discrepancies before final posting
Manage documentation tied to receivables, including preliminary notices, lien releases, special billings, and supporting job records
Reconcile customer accounts and monitor daily billing values to identify variances, open items, or other account issues requiring follow-up
Respond to customer and branch inquiries regarding balances, invoice copies, credit memos, and cash application questions in a timely and attentive manner
Prepare and distribute written correspondence while maintaining organized records and uploading required documents to designated customer or third-party platforms
Support the processing of refund, back charge, and write-off documentation by gathering information and preparing materials for supervisor review
Provide regular updates on assigned work and outstanding items to help ensure priorities are addressed efficiently

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Handyperson

Handyperson Required, Southampton, SO14 Area, £23 Per Hour, Ongoing Work. Are yo...

Location

United Kingdom , Southampton

Salary:

23.00 GBP / Hour

workshop recruitment

Expiration Date

Until further notice

Requirements

Previous experience working as a Handyman or Multi-Trade Operative
Strong all-round maintenance and repair knowledge
Experience in painting, decorating, carpentry, and plumbing
Own van and tools are essential
Ability to work independently and manage workload
Reliable with strong timekeeping
Well presented with good communication skills
Must provide 2 satisfactory references
Live in the Southampton area.

Job Responsibility

Carry out reactive and planned maintenance tasks
Complete painting and decorating repairs
Undertake basic carpentry and joinery work
Perform minor plumbing repairs and maintenance
Repair doors, locks, handles, and fittings
Complete patch repairs and general building upkeep
Install and repair fixtures and fittings
Carry out basic tiling and silicone work
Diagnose and resolve general maintenance issues
Ensure work areas are clean, safe, and organised

What we offer

Ongoing work for the right person
Weekly pay
Full-time hours
High-end residential working environment

Fulltime

Staff Accountant

We are looking for an experienced Staff Accountant to join a team in New Orleans...

Location

United States , New Orleans

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of accounting experience in a staff accountant or similar role
Strong knowledge of general ledger activity, accounts payable, billing, and bank reconciliation processes
Hands-on experience with Microsoft Excel for financial analysis, reconciliations, and reporting
Proficiency with QuickBooks Online in an accounting environment
Background supporting federal grant accounting, funding administration, or compliance-related financial documentation
Ability to prepare and maintain clear, audit-ready records with strong attention to detail
Experience assisting with budget tracking, variance review, and ongoing financial support activities

Job Responsibility

Maintain the general ledger by recording, reviewing, and reconciling financial activity to ensure accurate reporting
Process accounts payable transactions, verify supporting records, and help keep disbursements timely and organized
Prepare and issue billing entries while monitoring payment activity and resolving discrepancies as needed
Complete bank reconciliations on a regular basis and investigate outstanding items to maintain clean cash records
Use Microsoft Excel and QuickBooks Online to analyze financial data, prepare schedules, and support routine accounting workflows
Assist with federal grant accounting by tracking funding activity, organizing required records, and supporting compliance expectations
Compile and maintain documentation for audits, reporting needs, and internal financial reviews
Contribute to budget management efforts by updating financial schedules, comparing actuals to plan, and highlighting variances
Support accounting-related process updates or operational changes when needed, including documentation tied to financial systems or workflows

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Senior Software Systems Architect

Do you want to shape digital health solutions – and make a difference for people...

Location

Denmark , Humlebæk

Salary:

Not provided

Coloplast

Expiration Date

Until further notice

Requirements

5+ years of hands-on experience with software architecture and leading development across the full software development lifecycle
Hold a Bachelor’s or Master’s degree in Computer Science, IT Engineering, or similar
Experience with automated testing architecture and execution
Can manage your own deliverables as well as those of a development team
Can maintain strong working relationships across teams and department

Job Responsibility

Provide technical leadership for medical device software, including technology selection, scalable architecture, efficient release processes, and high quality documentation
Foster proactive and effective collaboration with other teams, for example through project planning and execution, knowledge sharing, workshop participation
Lead and mentor development teams, shaping work with Product Management and other solution architects, ensuring strong engineering practices, fostering a positive team culture, and upholding architectural and design standards
Ensure operational excellence across the software lifecycle, covering automated quality assurance, cybersecurity compliance, performance and behavior monitoring, and supporting release, maintenance, and complaint investigation activities
Be an active participant in technology research and early-stage product development projects into new applications of existing technologies

Fulltime

Bid Manager

Bid Manager Motherwell Talented people are the key to our success. Would you ...

Location

United Kingdom , Motherwell

Salary:

Not provided

Morgan Sindall Plc

Expiration Date

Until further notice

Requirements

Degree‑educated or equivalent in a relevant discipline
Chartered status (e.g. CEng) and professional body membership desirable
Proven senior‑level experience in work winning, including the successful delivery of major, profitable bids
Demonstrated success in quality‑led bidding, with an innovative and creative approach
Experience operating within large, complex organisations and influencing outcomes beyond own team
Strong understanding of commercial principles, procurement models, terms, and conditions
Background in delivering major projects in an operational environment, ideally at Project Manager level
Experience managing design processes during tender and contract stages
Familiarity with joint ventures, alliances, or other collaborative delivery models
Excellent leadership and people skills, able to motivate and develop teams in a flat management structure

Job Responsibility

Lead and manage all aspects of bid and tender delivery, providing expert leadership on major opportunities
Develop and implement winning bid strategies, writing plans and costed bid programmes
Coordinate bid teams and resources, securing approvals and ensuring timely, compliant submissions
Manage risks, issues, dependencies, and capabilities required to deliver bids and subsequent contracts
Guide and review technical and commercial bid content to ensure quality, accuracy, and consistency
Maintain and develop standard bid content in line with Morgan Sindall processes and best practice
Ensure estimating, risk, health and safety and work‑winning procedures are consistently applied
Communicate bid strategies effectively with construction, pre‑contract, and stakeholder teams
Lead tender presentations, negotiations, and involvement in the adjudication process
Build strong, trusted relationships with customers, consultants, and partners

What we offer

Generous holiday entitlement with the option to buy five days
Flexible and adaptable working
Family friendly policies and work/life approach
Mentoring programmes and continuous learning support
Contributory pension scheme
Annual bonus scheme
Recognition scheme and long service awards
Car scheme and Private Medical Insurance (if applicable to role)
Option to participate in our share-save scheme
discounts including cycle to work and gym membership

Fulltime

Senior Estimator

Senior Estimator Motherwell Talented people are the key to our success. Would...

Location

United Kingdom , Motherwell

Salary:

Not provided

Morgan Sindall Plc

Expiration Date

Until further notice

Requirements

Qualified to HNC level or equivalent in a relevant discipline
Proven ability to undertake quantity take‑offs from drawings and specifications
Proficient in the use of Conquest estimating software
Strong capability in producing Excel‑based reports and cost data
Demonstrable experience in cost planning and budget development
Sound understanding of construction technology and emerging innovative techniques
Solid knowledge of the construction industry, standards, and specifications
Strong collaborator, able to contribute effectively across business units and disciplines
Good people management skills, with the ability to motivate others and drive exacting standards of compliance
Excellent organisational, planning and time‑management skills, with the ability to manage multiple priorities without compromising quality

Job Responsibility

Support the bid team in delivering high‑quality submissions, ensuring deadlines are met
Prepare accurate and competitive estimates and cost plans in line with Morgan Sindall standards
Produce robust net estimates supported by market intelligence, benchmarks, and risk analysis
Obtain competitive supply chain quotations, maintaining awareness of current market conditions
Identify, assess, and report risks, opportunities, and scope changes throughout the tender process
Review tender documentation, extract requirements, and report key findings to the bid team
Contribute to the development and ongoing monitoring of tender strategies
Ensure all supplementary and supporting tender information is complete and accurate
Maintain full working knowledge of estimating software and ensure system updates are implemented effectively
Operate in compliance with Morgan Sindall estimating procedures, standards, and best practice

What we offer

Generous holiday entitlement with the option to buy five days
Flexible and adaptable working
Family friendly policies and work/life approach
Mentoring programmes and continuous learning support
Contributory pension scheme
Annual bonus scheme
Recognition scheme and long service awards
Car scheme and Private Medical Insurance (if applicable to role)
share-save scheme
discounts including cycle to work and gym membership

Fulltime

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Medical Billing/Claims/Collections Specialist

Job Description

Job Responsibility

Requirements

What we offer

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