Medical Collector I Job at Robert Half (Beverly Hills)

New

Medical Collector

A Medical Company in Los Angeles is in the need of a Medical Collector. The Medi...

Location

United States , Beverly Hills

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years’ recent experience in medical collections, ideally with surgery-related accounts
Fluency in Spanish and English required
Knowledge of insurance carriers, billing practices, and familiarity with healthcare payment systems
Strong organizational skills and attention to detail
Excellent written and verbal communication abilities
Experience with EMR/EHR and collections software preferred

Job Responsibility

Manage and resolve outstanding insurance and patient accounts, ensuring timely payment and accurate account status updates
Utilize knowledge of the revenue cycle and medical billing processes, with an emphasis on surgical claims when possible
Communicate efficiently—via phone and email—in both English and Spanish with patients, insurance representatives, and internal teams
Review Explanation of Benefits (EOBs), claim denials, and remittance advice to determine next action steps
Initiate appeals, payment negotiations, and follow-up on unresolved accounts
Maintain detailed account notes in patient records and collection systems
Collaborate professionally with billing, front-office, and clinical teams to provide seamless service

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

Medical Collector

A Medical Company in Los Angeles is in the need of a Medical Collector. The Medi...

Location

United States , Los Angeles

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years’ recent experience in medical collections, ideally with surgery-related accounts
Fluency in Spanish and English required
Knowledge of insurance carriers, billing practices, and familiarity with healthcare payment systems
Strong organizational skills and attention to detail
Excellent written and verbal communication abilities
Experience with EMR/EHR and collections software preferred

Job Responsibility

Manage and resolve outstanding insurance and patient accounts, ensuring timely payment and accurate account status updates
Utilize knowledge of the revenue cycle and medical billing processes, with an emphasis on surgical claims when possible
Communicate efficiently—via phone and email—in both English and Spanish with patients, insurance representatives, and internal teams
Review Explanation of Benefits (EOBs), claim denials, and remittance advice to determine next action steps
Initiate appeals, payment negotiations, and follow-up on unresolved accounts
Maintain detailed account notes in patient records and collection systems
Collaborate professionally with billing, front-office, and clinical teams to provide seamless service

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

Medical Collector

Are you an experienced Medical Collector with in-depth knowledge of Medicaid and...

Location

United States , Boston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 2 years’ direct experience in medical collections with a focus on Medicaid and Medicare claims in the state of Massachusetts
Previous experience working within a hospital revenue cycle or business office environment is required
Solid understanding of government payer guidelines, appeals, and denial management
Proficient in using EMR/EHR and patient billing systems (e.g., Epic, Meditech, or similar platforms)
Strong verbal and written communication skills
attention to detail and accuracy are critical
Ability to organize, prioritize, and manage multiple accounts effectively

Job Responsibility

Perform collections for Medicaid and Medicare accounts in accordance with Massachusetts regulations and payer requirements
Work closely with hospital revenue cycle teams to resolve outstanding A/R and minimize denials
Analyze patient accounts, secure accurate and timely reimbursements, and escalate complex cases as needed
Review EOBs, payments, and remittance advices to ensure correct posting and balance resolution
Communicate effectively with payers, internal departments, and patients to resolve issues
Maintain detailed and accurate notes in billing systems, adhering to compliance and privacy regulations

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

Medical Collector I

Join our team as a Medical Collector I and play a crucial role in our revenue cy...

Location

United States , Beverly Hills

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

1–3 years of healthcare collections experience
Experience with multi-specialty medical claims strongly preferred
Strong knowledge of insurance follow-up, denial management, and the appeals process
Familiarity with multiple payer types (Medicare, PPO, HMO, Workers’ Comp, lien)
Ability to thrive in a fast-paced, onsite environment
Exceptional attention to detail, follow-through, and organizational skills
Effective communication and problem-solving abilities

Job Responsibility

Proactively follow up on outstanding insurance claims to secure accurate and prompt payment
Investigate denials, prepare and submit persuasive appeals
Research and resolve claim rejections and billing discrepancies
Manage collections activity for various payer types
Review aging reports to identify, prioritize, and follow up on aged accounts
Accurately document all collection activities and follow-ups in the billing system
Communicate professionally with insurance representatives to resolve payment issues
Field inbound patient calls regarding statements and billing inquiries, providing clear and courteous support
Partner with internal billing and coding teams to resolve complex claim matters
Consistently meet or exceed established productivity and quality standards

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

New

Patient Account Representative

A Healthcare Company in Van Nuys is in the need of Patient Account Rep. The Pati...

Location

United States , Van Nuys

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of experience in hospital billing and collections
Proficiency in managing Medicare, managed care, and commercial insurance claims
Strong understanding of hospital revenue cycle processes, including inpatient and outpatient billing
Expertise in handling medical denials and appeals
Familiarity with HMO and PPO insurance plans
Ability to analyze and resolve account discrepancies effectively
Excellent communication skills for interacting with patients, providers, and payers
Strong organizational skills and attention to detail in managing complex billing cases

Job Responsibility

Handle hospital billing and collections processes, including inpatient and outpatient claims
Manage the resolution of denied claims and appeals across Medicare, managed care, and commercial insurance providers
Ensure timely and accurate processing of payments within hospital revenue cycles
Collaborate with insurance companies to resolve discrepancies and secure reimbursements
Utilize knowledge of HMO and PPO plans to navigate complex billing scenarios effectively
Provide training and support to entry-level collectors as needed
Conduct thorough account reviews to identify outstanding balances and address payment issues
Maintain compliance with healthcare regulations and billing guidelines
Communicate with patients and providers to clarify billing concerns and payment plans
Prepare detailed reports on collection activities and outcomes for management review

What we offer

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

Patient Account Representative

A Hospital in Van Nuys is in the need of an experienced Patient Account Represen...

Location

United States , Van Nuys

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in hospital billing and collections
Proficiency in managing Medicare managed care, commercial insurance, and medical managed care accounts
Strong understanding of hospital revenue cycle operations, including inpatient and outpatient billing
Skilled in handling medical denials, appeals, and insurance-related disputes
Familiarity with HMO and PPO insurance plans
Excellent organizational and time management abilities
Effective communication skills for collaborating with diverse stakeholders
Ability to maintain accuracy and attention to detail in a fast-paced environment

Job Responsibility

Manage hospital billing and collections processes, ensuring accuracy and compliance with regulations
Handle Medicare managed care, commercial insurance, and medical managed care accounts
Investigate and resolve medical billing denials and appeals to recover outstanding payments
Process claims for hospital inpatient and outpatient services with a focus on maximizing reimbursement
Collaborate with insurance carriers, patients, and internal teams to address billing inquiries and disputes
Monitor accounts receivable to identify and prioritize collections efforts
Utilize knowledge of HMO and PPO plans to navigate complex insurance requirements
Support training initiatives for entry level team members in Collector I positions
Maintain detailed records of collections activities and prepare reports for management
Ensure adherence to hospital revenue cycle policies and procedures

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

RN, Finger Lakes Occ Health Pgm

Provides direct support for Finger Lakes Occupational Health Services. Plans and...

Location

United States of America , Rochester

Salary:

35.35 - 45.96 USD / Hour

University of Rochester

Expiration Date

Until further notice

Requirements

Bachelor's degree in Nursing and 1 year of nursing experience required
Master's degree in Nursing preferred
Or equivalent combination of education and experience
3 years of nursing experience preferred
Multidisciplinary knowledge base, including but not limited to, Nursing science, Medical science, Occupational medicine, Epidemiology, Toxicology, Safety, Industrial Hygiene, Ergonomics, Social and Behavioral sciences and Business principles required
Strong process orientation required
Proficiency in MS Office applications required
Excellent communication skills required
Ability to work well in an interdisciplinary setting required
Basic knowledge of wound care and dressings required

Job Responsibility

Provides direct support for Finger Lakes Occupational Health Services
Plans and provides patient/client care and case management services
Develops and provides workplace programs and outreach to the community of occupational and environmental health and safety
Works collaboratively with clinical staff and physicians by planning, providing, and evaluating the care of patients/clients
Performs various tests following OSHA guidelines
Administers immunizations, provides patient educational material, and orders medical/pharmaceutical supplies
Provides direct patient care
Escorts patients to exam rooms
Reviews patient charts to anticipate health needs and organize flow
Obtains and records patient vital signs

Parttime

Patient Financial Specialist

The associate is responsible for the duties and services that are of a support n...

Location

United States , Irving

Salary:

Not provided

CHRISTUS Health

Expiration Date

Until further notice

Requirements

HS Diploma or equivalent years of experience required
1-3 years of experience preferred
Experience working within a multi-facility hospital business office environment preferred
College education, previous Insurance Company claims experience, and/or health care billing trade school education may be considered in lieu of formal hospital experience
Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred
Experience with Medicare & Medicaid billing processes and regulations preferred
Understanding of Medicare language
Knowledge in locating and referencing CMS and/or Medicare Regulations preferred

Job Responsibility

Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health's key performance metrics
Ensures PFS departmental quality and productivity standards are met
Collects and provides patient and payor information to facilitate account resolution
Maintains an active working knowledge of all Government Mandated Regulations as it pertains to claims submission
Responds to all types of account inquires through written, verbal, or electronic correspondence
Maintains payor-specific knowledge of insurance and self-pay billing and follow-up guidelines and regulations for third-party payers
Responsible for professional and effective written and verbal communication with both internal and external customers
Compliant with all CHRISTUS Health, payer, and government regulations
Exhibits a strong working knowledge of CPT, HCPCS, and ICD-10 coding regulations and guidelines

Fulltime

Medical Collector I

Robert Half

Location:
United States , Beverly Hills

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 18, 2026

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

Similar Jobs for Medical Collector I

Medical Collector

Medical Collector

Medical Collector

Medical Collector I

Patient Account Representative

Patient Account Representative

RN, Finger Lakes Occ Health Pgm

Patient Financial Specialist

Medical Collector I

Robert Half

Location:United States , Beverly Hills

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:March 18, 2026

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

Similar Jobs for Medical Collector I

Medical Collector

Medical Collector

Medical Collector

Medical Collector I

Patient Account Representative

Patient Account Representative

RN, Finger Lakes Occ Health Pgm

Patient Financial Specialist

Location:
United States , Beverly Hills

Category:
Finance

Contract Type:
Not provided

Job Posted:
March 18, 2026