Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
RH
Robert Half
Medical Biller/Collections Specialist
Career Insights for Medical Biller
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on California data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
A Medical Biller handles payments and financial transactions between health care providers and patients. Manages systems for mailing bills and collecting and recording payments. Works in healthcare facilities and hospitals.
$49,479 / year median in California
+2% projected growth
Job Description
A Hospital in Los Angeles is in the immediate need of a Medical Insurance Collections Specialist to support its hospital-based revenue cycle team. The Medical Insurance Collections Specialist role is ideal for someone who understands insurance follow-up, hospital claims, denials management, appeals and reimbursement workflows in a fast-paced healthcare setting. The Medical Insurance Collections Specialist will help drive payment resolution by researching claim issues, addressing payer delays, resolve denials and working closely with internal teams to improve collection results.
Responsibilities:
- Manage follow-up activities for unpaid or underpaid hospital insurance claims, with attention to high-volume payer accounts and timely reimbursement.
- Review UB04 hospital claims for accuracy, completeness, and billing compliance before pursuing collection resolution.
- Research denials, rejections, delayed payments, and partial reimbursements to determine the next steps needed for account resolution.
- Prepare and submit corrected claims, appeal packages, and supporting documents to resolve outstanding balances efficiently.
- Work aging accounts receivable inventories and maintain daily productivity aligned with departmental expectations.
- Record all account actions, payer conversations, and status updates clearly within the billing system.
- Partner with billing, coding, and patient financial services teams to resolve claim discrepancies and reduce reimbursement barriers.
- Track recurring payer issues and escalate patterns that negatively affect collection performance or payment turnaround times.