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Medical Billing/Claims/Collections

Job

Robert Half

Newmarket, NH (In Person)

Full-Time

Posted 2 weeks ago (Updated 1 week ago) • Actively hiring

Expires 7/14/2026

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Job Description

We are looking for a detail-oriented Medical Billing/Claims/Collections specialist to support revenue cycle operations for a healthcare organization. This Long-term Contract position focuses on accurate claim processing, follow-up on outstanding balances, and resolution of billing issues to help maintain timely reimbursement. The ideal candidate brings hands-on experience with hospital billing, denial management, appeals, and collections, along with a strong understanding of medical billing practices.
Responsibilities:
  • Prepare and submit medical claims accurately and in a timely manner to support consistent reimbursement.
  • Review unpaid or underpaid accounts, investigate discrepancies, and take appropriate action to secure payment.
  • Manage collection activity on outstanding balances while maintaining clear communication with payers and related parties.
  • Analyze denied claims, identify root causes, and complete corrective steps to improve claim acceptance.
  • Draft and submit appeals with supporting documentation to challenge claim denials and pursue reimbursement.
  • Handle hospital billing tasks in accordance with payer guidelines, internal standards, and billing requirements.
  • Maintain complete and organized account records, including updates on claim status, follow-up actions, and payment activity.