Medical Insurance Collector Job at Robert Half (Los Angeles)

New

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
life and disability insurance
401(k) plan

Fulltime

Hospital Medical Billing Collections Specialist

A leading hospital in the San Fernando Valley is seeking a dedicated Hospital Me...

Location

United States , Van Nuys

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

A minimum of 3 years of experience in hospital billing and collections
Proficiency in handling Medicare managed care, commercial insurance, and Medical managed care accounts
Strong knowledge of medical billing processes, including appeals and denials
Familiarity with HMO and PPO insurance plans
Experience with both hospital inpatient and outpatient billing
Understanding of hospital revenue cycle procedures and regulations
Excellent problem-solving and communication skills
Ability to work independently and manage multiple priorities effectively

Job Responsibility

Conduct hospital billing and collection processes with accuracy and efficiency
Handle Medicare managed care, commercial, PPO/HMO, and Medical managed care
Provide training for Collector I positions
Appeals and denials management
Engage in Appeals, Billing Functions, Claim Administration, and Collection Processes as part of the role
Oversee the management of insurance correspondence and maintain accurate records
Monitor patient accounts and take appropriate action to collect insurance payments

What we offer

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

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

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, including: Medicare, PPO, HMO, Workers’ Compensation, Lien cases
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
life and disability insurance
401(k) plan

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

New

Medical Biller Collector

A large hospital system is seeking a detail-oriented Medical Biller Collector to...

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

Submit accurate and timely medical claims to insurance carriers, government payers, and other third-party payers
Follow up on outstanding accounts to resolve denied, underpaid, or unpaid claims
Review patient accounts for billing accuracy, eligibility, authorizations, and coding-related issues
Work denials and appeals, including researching payer requirements and preparing supporting documentation
Post payments, adjustments, and contractual write-offs as needed
Communicate with insurance representatives, patients, and internal departments to resolve billing questions and account issues
Maintain productivity and quality standards in a fast-paced hospital billing environment
Ensure compliance with HIPAA, payer regulations, and hospital billing policies
Document account activity thoroughly and accurately in the billing system
Assist with special projects and reporting related to accounts receivable and collections performance

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
401(k) plan

Fulltime

Medical Payment Poster Specialist

We are looking for a Medical Payment Poster Specialist to join our team in Sacra...

Location

United States , Sacramento

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in medical billing, coding, and payment posting
Familiarity with medical collections and claims processes
Strong attention to detail and organizational skills
Ability to analyze and reconcile financial data accurately
Knowledge of insurance contracts and payment policies
Proficiency in using payment posting systems and related software
Effective communication skills to collaborate with teams and report trends
Ability to work independently in an office setting

Job Responsibility

Accurately post insurance payments to individual patient accounts, ensuring compliance with contracts and organizational policies
Verify payment amounts to ensure correctness and adherence to agreements
Record patient payments in the designated system with precision
Process denials and zero payments, flagging accounts for follow-up by medical collectors
Apply takebacks and recoups following established procedures
Communicate payment trends, including discrepancies, short payments, and denials, to leadership for resolution
Reconcile daily payment postings against settlement reports to maintain balanced accounts
Route payer correspondence to appropriate team members for timely follow-up
Utilize a thorough understanding of contracts and policies to ensure accurate application during payment posting

What we offer

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

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 Insurance Collector

Robert Half

Location:
United States , Los Angeles

Category:
Customer Service

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
May 11, 2026

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

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Location:United States , Los Angeles

Category:Customer Service

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:May 11, 2026

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

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Contract Type:
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Job Posted:
May 11, 2026