Medical Billing/Claims/Collections

We are looking for an experienced Medical Billing/Claims/Collections specialist to support healthcare and community-based programs in California. This Long-term Contract position will focus on accurate claim preparation, reimbursement follow-up, and timely resolution of billing issues across the revenue cycle. The ideal candidate brings strong Medi-Cal billing knowledge, works confidently with billing platforms such as Office Ally or similar systems, and can help improve payment accuracy through careful review and reporting.

Responsibilities:
• Oversee the full medical billing cycle for multiple programs, from claim creation and submission through payment application and account follow-up.
• Complete monthly billing activities for prior service periods and verify that charges, payments, and balances are properly reconciled.
• Prepare, submit, and monitor Medi-Cal and CalAIM claims, addressing rejections or denials by researching issues and making necessary corrections.
• Investigate billing discrepancies and pursue appropriate follow-up actions to strengthen reimbursement results and reduce outstanding accounts.
• Maintain accurate billing documentation and account records within Office Ally or a comparable medical billing system.
• Track accounts receivable activity and support collections efforts by reviewing unpaid claims and escalating issues as needed.
• Produce billing, collections, and reimbursement reports that highlight trends, variances, and areas requiring attention.
• Partner with internal teams to improve charge accuracy, resolve claim-related concerns, and support overall revenue cycle performance.

Qualifications:

• At least 2 years of experience in medical billing within a healthcare setting.
• Demonstrated hands-on experience with Medi-Cal billing is required.
• Familiarity with CalAIM billing workflows is strongly preferred.
• Proficiency with Office Ally or similar medical billing software.
• Working knowledge of claims follow-up, payment posting, denials management, and appeals processing.
• Experience supporting collections activity and monitoring accounts receivable.
• Strong attention to detail with the ability to identify discrepancies and resolve billing issues accurately.

Compensation

$28.00-$34.00 Hourly

About Us

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.

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Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. 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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