What are the responsibilities and job description for the Medical Accounts Receivable Specialist position at Robert Half?
We are looking for a dedicated Medical Accounts Receivable Specialist to join our team in Richmond, Virginia. In this long-term contract role, you will play a key part in managing billing and payment processes to ensure the smooth operation of our medical accounts. If you have a keen eye for detail and a passion for accuracy in financial transactions, we encourage you to apply.Responsibilities:• Process and manage medical billing activities to ensure timely and accurate invoicing.• Handle accounts receivable tasks, including tracking outstanding balances and following up on overdue payments.• Post payments accurately into the system and reconcile any discrepancies.• Conduct collection activities to recover unpaid balances while maintaining strong client relationships.• Monitor cash application processes to ensure proper allocation of funds.• Collaborate with internal teams to resolve billing and payment issues efficiently.• Generate detailed financial reports related to accounts receivable and collections.• Stay updated on billing procedures and compliance with industry standards.• Maintain organized and accurate records of all transactions and communications.• Provide exceptional customer service to clients regarding billing and payment inquiries.
Salary : $17 - $20