Description

We are seeking a detail-oriented Medical Billing Specialist to join our team in Oklahoma City. The ideal candidate will handle weekly billing for service reimbursements, including Medicaid, Medicare, insurance companies, and contractors. This role involves applying cash to paid services, maintaining account accuracy, and resolving billing issues.

Essential Functions and Responsibilities:

Input daily cash receipts information into the system for payment postings.

Post cash receipts and adjustments, ensuring accuracy in data input.

Manage non-applied cash monthly to keep accounts balanced.

Bill insurance carriers using both computerized and manual formats as required.

Address consumer billing issues with clients, clinicians, insurance companies, or contractors.

Monitor accounts receivable balances and prepare collection reports.

Assist in the development and implementation of programmatic goals and objectives.

Communicate with the Business Office regarding claim processing trends.

Maintain high standards of accuracy in reimbursement and claims processing.

Participate in staff meetings, workshops, and ongoing training.

Perform other duties as assigned.

Qualifications:

Minimum of one year of experience in accounts receivable, billing, or cash collections, or equivalent education.

Knowledge of insurance billing is preferred.

High school diploma or equivalent with a focus on business courses.

Proficiency in ten-key data entry, spreadsheets, and word processing.

Strong communication, analytical, and problem-solving skills.

Ability to multitask, meet deadlines, and maintain attention to detail.

Strong organizational skills with the ability to work independently and as part of a team

Requirements • Must hold a minimum of 2 years' experience in a similar role as a Medical Billing Specialist

• Proficiency in Allscripts and Cerner Technologies is mandatory

• Familiarity with Dynamic Data Exchange (DDE) and EHR SYSTEM is required

• Experience in using Epaces is essential

• Strong knowledge of Accounts Receivable (AR) procedures

• Demonstrable experience in Appeals, Benefit Functions, and Billing Functions

• Proven expertise in Claim Administration is necessary

• Ability to work independently and as part of a team

• Strong problem-solving skills and detail-oriented approach to work

• Excellent verbal and written communication skills

• Strong organizational and multitasking abilities

• Must be able to maintain confidentiality of patient information following the Health Insurance Portability and Accountability Act (HIPAA) guidelines.

• Computer literacy and familiarity with various software programs.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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