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RH
Robert Half
Medical Billing Specialist
Career Insights for Billing Specialist (General)
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Based on Maine data
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What they do
A Billing Specialist performs administrative work at financial institutions and banks that handle bills, receipts, and invoices. Manages the status of client accounts and tracks financial records, charges, and receipts of the accounts.
$52,908 / year median in Maine
-1% projected decline
Job Description
About the RoleRobert Half is seeking a detail-oriented Medical Billing Specialist for a contract opportunity with a health and human services agency in Westbrook, Connecticut. This position is ideal for an experienced medical billing professional who enjoys working in a mission-driven environment and is committed to ensuring accurate billing, reimbursement, and revenue cycle support.
The Medical Billing Specialist will play a key role in managing claims processing, resolving billing issues, and supporting the financial operations of the organization.
ResponsibilitiesPrepare, review, and submit medical claims to insurance providers in a timely mannerVerify patient insurance coverage and eligibility informationProcess and follow up on denied, rejected, and unpaid claimsPost payments, adjustments, and remittances accuratelyInvestigate and resolve billing discrepancies and account issuesMaintain accurate patient billing records and documentationCommunicate with insurance companies regarding claim status and reimbursement issuesAssist with accounts receivable follow-up and collections activitiesEnsure compliance with healthcare billing regulations and organizational policiesGenerate billing reports and support month-end revenue cycle activities
The Medical Billing Specialist will play a key role in managing claims processing, resolving billing issues, and supporting the financial operations of the organization.
ResponsibilitiesPrepare, review, and submit medical claims to insurance providers in a timely mannerVerify patient insurance coverage and eligibility informationProcess and follow up on denied, rejected, and unpaid claimsPost payments, adjustments, and remittances accuratelyInvestigate and resolve billing discrepancies and account issuesMaintain accurate patient billing records and documentationCommunicate with insurance companies regarding claim status and reimbursement issuesAssist with accounts receivable follow-up and collections activitiesEnsure compliance with healthcare billing regulations and organizational policiesGenerate billing reports and support month-end revenue cycle activities