CrawlJobs Logo

Medical Collections & Payment Posting Specialist

https://www.roberthalf.com Logo

Robert Half

Location Icon

Location:
United States , Greenville

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

We are looking for a skilled professional to join a growing team in a Medical Collections & Payment Posting Specialist role.

Job Responsibility:

  • Post insurance and patient payments, adjustments, and denials with accuracy to maintain proper financial records
  • Reconcile daily deposits and allocate funds appropriately to ensure accurate account management
  • Review and address payment discrepancies by collaborating with billing teams or payers
  • Monitor accounts receivable aging reports and follow up on unpaid or underpaid claims to minimize outstanding balances
  • Investigate and resolve denials, rejections, and appeals to optimize reimbursement
  • Communicate with payers to clarify claim statuses, resolve payment issues, and address coverage concerns
  • Generate patient statements and manage follow-ups on outstanding balances to ensure timely collections
  • Establish payment plans in line with practice policies to accommodate patients’ financial situations
  • Prepare detailed reports on collections, payment trends, and outstanding accounts, while maintaining accurate documentation for audits

Requirements:

  • 1–3 years of experience in medical collections & payment posting
  • Strong knowledge of Explanation of Benefits (EOBs), denial management, and payment posting processes
  • Familiarity with accounts receivable workflows and aging report management
  • Excellent communication skills to interact effectively with payers and patients
  • High attention to detail and the ability to handle multiple priorities in a fast-paced environment
What we offer:
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan

Additional Information:

Job Posted:
March 20, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Medical Collections & Payment Posting Specialist

Medical Billing Specialist

We are seeking a dedicated and detail-oriented Medical Billing Specialist to joi...
Location
Location
United States , Hagerstown
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or equivalent
  • Associate’s degree in Health Information Technology, Business Administration, or a related field is preferred
  • 1+ years of experience in medical billing and accounts receivable, preferably within a healthcare setting
  • Strong knowledge of medical terminology, coding systems (CPT, ICD-10, HCPCS), and insurance regulations
  • Experience with medical billing software and electronic health records (EHR) systems
  • Excellent communication skills, both verbal and written
  • Detail-oriented with strong organizational and analytical skills
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Knowledge of HIPAA regulations and confidentiality requirements
Job Responsibility
Job Responsibility
  • Billing & Coding: Accurately review and submit medical claims to insurance companies, government programs (e.g., Medicare, Medicaid), and patients based on services provided
  • Accounts Receivable Management: Monitor and follow up on unpaid claims and accounts, ensuring timely resolution and payment collection
  • Claim Denial Management: Investigate and resolve denied or rejected claims, working with insurance providers to rectify issues and ensure proper reimbursement
  • Payment Posting: Post payments, adjustments, and denials to patient accounts accurately
  • Patient Communication: Communicate with patients and insurance companies to resolve billing inquiries, provide payment information, and answer any questions related to their accounts
  • Account Reconciliation: Ensure all accounts are reconciled and balanced, identifying discrepancies and making necessary adjustments
  • Compliance: Maintain up-to-date knowledge of relevant billing codes, insurance policies, and regulations to ensure compliance with industry standards and government regulations
  • Reporting: Generate and review accounts receivable reports, aging reports, and other billing data to ensure financial goals are met and identify areas for improvement
  • Collaboration: Work closely with the clinical and administrative teams to resolve any billing issues, discrepancies, or concerns
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Company 401(k) plan
  • Access to top jobs
  • Competitive compensation
  • Fulltime
Read More
Arrow Right

Collections and Accounts Receivable Specialist

The Collections / Accounts Receivable Specialist will manage collection efforts,...
Location
Location
United States , Teterboro
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2 years+ of accounts receivable collections
  • Bachelor’s degree in Business related studies such as Accounting, Finance, or Management
  • Excellent analytical, organizational, and problem-solving skills
  • Excellent attention to detail, proficiency in accounting software, experience with Medical collections practices, and the ability to manage a high volume of accounts while prioritizing tasks and meeting deadlines
  • often requiring a solid understanding of credit and collection laws as well
Job Responsibility
Job Responsibility
  • Support other finance team members, e.g., posting payments, bookkeeping, preparing bank checks, and ad-hoc projects
  • Monitor and collect accounts receivable by communicating with clients via email, telephone, and mail
  • Manage collection efforts, identify slow-paying customers, and escalate
  • Handle customer account reconciliations, assist in streamlining the accounts receivable process by identifying areas for improvement, and assist in other accounting-related tasks
  • Send invoices and statements to customers
  • Assist with accurate reporting of weekly AR, including updated status notes on past due accounts
  • Assist in creating monthly reports on accounts receivable status and other financial metrics
  • Assist with bank monitoring
  • Manage collection efforts, including reporting on outstanding balances
  • Process credit card payment
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Medical Collections Specialist

We are looking for an experienced Medical Collections Specialist to join our tea...
Location
Location
United States , Blue Ash
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in medical collections or billing within the healthcare industry
  • Familiarity with managing accounts receivable and resolving payment issues
  • Strong knowledge of medical insurance processes, including denials and appeals
  • Ability to work proficiently with web-based systems and tools
  • Excellent communication and interpersonal skills for client interactions
  • Detail-oriented with strong analytical and problem-solving abilities
  • Knowledge of healthcare regulations and compliance standards
  • Ability to prioritize tasks and manage multiple accounts effectively
Job Responsibility
Job Responsibility
  • Utilize Systoc (web-based EMR) to review accounts and follow up with employer clients regarding outstanding Occupational Health balances
  • Communicate with employer groups to resolve billing issues related to services such as physicals, screenings, and occupational health visits
  • Manage and prioritize significant outstanding accounts receivable, including high-volume balances totaling millions in uncollected revenue
  • Investigate aging balances, identify root causes of non-payment, and implement appropriate collection strategies
  • Escalate delinquent or complex accounts to specialized collections team when necessary for further action
  • Document all collection activity and account updates accurately within the EMR and billing systems
  • Collaborate with internal departments to ensure timely and accurate billing, payment posting, and account resolution
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Medical Collections/Billing Specialist

We are seeking a candidate with prior experience in medical billing, medical col...
Location
Location
United States , Greenville
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Solid understanding of explanation of benefits (EOBs), denial management, and payment posting procedures
  • Strong communication skills with the ability to assist patients and work effectively with team members
  • Exceptional attention to detail and the ability to manage multiple priorities in a fast-paced environment
  • Proficiency in analyzing aging reports and resolving discrepancies in a timely manner
  • Knowledge of medical collections processes, including appeals and resolving denials
Job Responsibility
Job Responsibility
  • Accurately post insurance and patient payments, adjustments, and denials
  • Reconcile daily deposits and ensure proper allocation of funds
  • Identify payment discrepancies and work with billing or payers to resolve issues
  • Monitor aging reports and follow up on unpaid or underpaid claims
  • Investigate and resolve denials, rejections, and appeals
  • Communicate with payers to clarify claim status, coverage, and payment issues
  • Assist patients with billing questions and explain balances clearly
  • Set up payment plans
  • Prepare reports on collections, payment trends, and outstanding balances
  • Collaborate with the billing team to improve reimbursement workflows
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right

Office Specialist I

Provides business services for patients and the healthcare system. Duties includ...
Location
Location
United States , Jacksonville
Salary
Salary:
Not provided
baptistjax.com Logo
Baptist Health (Florida)
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High School Diploma/GED
  • 1-2 years Front Desk Experience
  • Experience working in a Medical Office
Job Responsibility
Job Responsibility
  • Greet patients and visitors in a friendly and polite way
  • Answer phones, make reminder calls, and help patients with questions
  • Be willing to learn new tasks, understand HMO/PPO insurance rules, and assist with billing alerts and insurance updates as needed
  • Schedule patient appointments and help set up special testing for bariatric patients
  • Help with faxing, copying, scanning medical records, ROI’s, and assisting patients with medical record requests
  • Post payments and update patient accounts in the electronic medical record system
  • Collect ROA’s, co-pays, self-pay payments, and other money at the time of service
  • Get patient records ready for the next day’s clinic visits by verifying patient demographics and insurance information to include billing alerts, updating patient information, and pharmacy details
  • Work with the team on referrals, prior authorizations, and tracking orders to keep the office running smoothly
  • Be dependable, problem solver, communicate well with doctors and coworkers, and complete tasks on time without needing constant supervision
What we offer
What we offer
  • Up to $1,000 Sign-On Bonus
  • Training provided to become a certified TMS Healthcare Technician
  • Excellent company to work for
  • Great reputation for leadership in the healthcare industry
  • Values its employees
  • Understands the value of teamwork and giving back to the community
  • Vested in developing its employees by providing resources, training, and education that fosters personal and professional career growth
  • Fulltime
Read More
Arrow Right

Medical Billing Specialist

A Behavioral Healthcare Company is looking for an experienced Medical Billing Sp...
Location
Location
United States , Encino
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in medical billing and collections, specifically within mental and behavioral health services
  • Strong knowledge of insurance claim submissions, denials, and appeals processes
  • Familiarity with HMO and PPO plans and their billing requirements
  • Ability to work with Medicaid and commercial payers to manage claims effectively
  • Proficiency in maintaining detailed and accurate billing documentation
  • Excellent communication skills to interact with patients and insurance carriers
  • Knowledge of healthcare regulations and compliance standards
  • Strong organizational and problem-solving skills to manage multiple tasks effectively
Job Responsibility
Job Responsibility
  • Prepare and submit medical claims to insurance companies, including commercial payers and private, ensuring accuracy and compliance
  • Monitor and track the status of submitted claims to ensure timely reimbursement
  • Post payments from insurance companies and patients with precision and accuracy
  • Manage patient account balances, including collections and establishing payment plans when necessary
  • Investigate and address claim denials, rejections, and underpayments, identifying solutions to secure proper reimbursement
  • Draft and submit appeals with supporting documentation to resolve complex claim issues
  • Communicate effectively with insurance carriers and patients to address billing inquiries and concerns
  • Maintain detailed and accurate records of billing activities and ensure compliance with payer guidelines
  • Support the organization’s financial health by optimizing the revenue cycle processes
What we offer
What we offer
  • Medical, Dental and Vision Insurance
  • 401K Retirement Plan
  • Sick Time Off
  • Tuition reimbursement
  • medical, vision, dental, and life and disability insurance for contract/temporary professionals
  • eligibility to enroll in company 401(k) plan for hired contract/temporary professionals
Read More
Arrow Right

Medical Billing Specialist

A Behavioral Healthcare Company is looking for an experienced Medical Billing Sp...
Location
Location
United States , Encino
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Prepare and submit medical claims to insurance companies, including commercial payers and private, ensuring accuracy and compliance
  • Monitor and track the status of submitted claims to ensure timely reimbursement
  • Post payments from insurance companies and patients with precision and accuracy
  • Manage patient account balances, including collections and establishing payment plans when necessary
  • Investigate and address claim denials, rejections, and underpayments, identifying solutions to secure proper reimbursement
  • Draft and submit appeals with supporting documentation to resolve complex claim issues
  • Communicate effectively with insurance carriers and patients to address billing inquiries and concerns
  • Maintain detailed and accurate records of billing activities and ensure compliance with payer guidelines
  • Support the organization’s financial health by optimizing the revenue cycle processes
Job Responsibility
Job Responsibility
  • Prepare and submit medical claims to insurance companies, including commercial payers and private, ensuring accuracy and compliance
  • Monitor and track the status of submitted claims to ensure timely reimbursement
  • Post payments from insurance companies and patients with precision and accuracy
  • Manage patient account balances, including collections and establishing payment plans when necessary
  • Investigate and address claim denials, rejections, and underpayments, identifying solutions to secure proper reimbursement
  • Draft and submit appeals with supporting documentation to resolve complex claim issues
  • Communicate effectively with insurance carriers and patients to address billing inquiries and concerns
  • Maintain detailed and accurate records of billing activities and ensure compliance with payer guidelines
  • Support the organization’s financial health by optimizing the revenue cycle processes
What we offer
What we offer
  • Medical, Dental and Vision Insurance
  • 401K Retirement Plan
  • Sick Time Off
  • Tuition reimbursement
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Medical Billing Specialist

A Behavioral Healthcare Company is looking for an experienced Medical Billing Sp...
Location
Location
United States , Encino
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Prepare and submit medical claims to insurance companies, including commercial payers and private, ensuring accuracy and compliance
  • Monitor and track the status of submitted claims to ensure timely reimbursement
  • Post payments from insurance companies and patients with precision and accuracy
  • Manage patient account balances, including collections and establishing payment plans when necessary
  • Investigate and address claim denials, rejections, and underpayments, identifying solutions to secure proper reimbursement
  • Draft and submit appeals with supporting documentation to resolve complex claim issues
  • Communicate effectively with insurance carriers and patients to address billing inquiries and concerns
  • Maintain detailed and accurate records of billing activities and ensure compliance with payer guidelines
  • Support the organization’s financial health by optimizing the revenue cycle processes
Job Responsibility
Job Responsibility
  • Prepare and submit medical claims to insurance companies, including commercial payers and private, ensuring accuracy and compliance
  • Monitor and track the status of submitted claims to ensure timely reimbursement
  • Post payments from insurance companies and patients with precision and accuracy
  • Manage patient account balances, including collections and establishing payment plans when necessary
  • Investigate and address claim denials, rejections, and underpayments, identifying solutions to secure proper reimbursement
  • Draft and submit appeals with supporting documentation to resolve complex claim issues
  • Communicate effectively with insurance carriers and patients to address billing inquiries and concerns
  • Maintain detailed and accurate records of billing activities and ensure compliance with payer guidelines
  • Support the organization’s financial health by optimizing the revenue cycle processes
What we offer
What we offer
  • Medical, Dental and Vision Insurance
  • 401K Retirement Plan
  • Sick Time Off
  • Tuition reimbursement
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right