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RH
Robert Half
Billing Specialist
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Based on Oregon 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.
$50,187 / year median in Oregon
+2% projected growth
Job Description
We are seeking a detail-oriented Billing Specialist to support billing, claims processing, and reimbursement activities for an organization in Oregon City. This long term contract opportunity is ideal for a professional with hands-on experience in medical billing, claims follow-up, collections, and customer service. The successful candidate will be highly organized, capable of managing multiple priorities, and committed to maintaining accuracy and compliance in a fast-paced environment.
Communicate effectively with participants, landlords, utility providers, and community partners regarding billing and program-related matters.
Accurately enter service, authorization, and billing information into the Unite Us platform.
Prepare, review, and submit invoices and supporting documentation for reimbursement processing.
Monitor payment activity, billing status, and service authorizations to ensure timely resolution of outstanding items.
Conduct claim follow-up and collections activities as needed to support reimbursement efforts.
Maintain detailed records and documentation in accordance with program guidelines and compliance requirements.
Provide responsive customer service while addressing billing inquiries and resolving issues.
Responsibilities:
Collect, review, and verify required documentation to ensure completeness and accuracy.Communicate effectively with participants, landlords, utility providers, and community partners regarding billing and program-related matters.
Accurately enter service, authorization, and billing information into the Unite Us platform.
Prepare, review, and submit invoices and supporting documentation for reimbursement processing.
Monitor payment activity, billing status, and service authorizations to ensure timely resolution of outstanding items.
Conduct claim follow-up and collections activities as needed to support reimbursement efforts.
Maintain detailed records and documentation in accordance with program guidelines and compliance requirements.
Provide responsive customer service while addressing billing inquiries and resolving issues.