What are the responsibilities and job description for the Billing / Collections Specialist position at Robert Half?
We are in search of a Medical Billing/Claims/Collections specialist to join our team located in CENTENNIAL, Colorado. As part of our team, you will be responsible for handling customer's credit applications, maintaining their credit records with accuracy, and resolving any inquiries they may have. You will also monitor customer accounts and take appropriate action when necessary. This role offers contract to hire employment opportunity.Responsibilities• Handle billing, claims, and collections diligently• Utilize accounting software systems for efficient customer credit processing• Leverage knowledge of Allscripts and Cerner Technologies in day-to-day operations• Ensure accurate and efficient processing of customer credit applications• Maintain and update customer credit records for easy reference and follow-ups• Use Sage Intacct and Microsoft Excel for billing functions and maintaining aging reports• Address and resolve customer inquiries related to their accounts• Monitor customer accounts and initiate appropriate action in case of discrepancies• Perform account receivable duties and ensure prompt collection of payments• Maintain a high level of professionalism when dealing with sensitive customer information.
Salary : $25 - $26
