Medical Accounts Receivable Specialist

We are looking for a detail-oriented Medical Accounts Receivable Specialist to support revenue cycle operations for a contract position based in Voorhees, New Jersey. This role focuses on resolving outstanding balances, applying payments accurately, and following up on medical claims to help maintain healthy cash flow. The ideal candidate brings hands-on experience in healthcare receivables and can work effectively with payers, billing records, and collection activities in a fast-paced environment.

Responsibilities:

• Review aging accounts and take timely action to resolve unpaid or underpaid medical balances.

• Post and reconcile incoming payments while ensuring cash applications are recorded accurately in the appropriate patient or payer accounts.

• Communicate with commercial insurance carriers to investigate claim status, secure payment updates, and address reimbursement issues.

• Analyze denials, rejections, and claim discrepancies, then coordinate corrections needed for successful resolution.

• Work closely with billing and revenue cycle teams to identify account issues and support accurate follow-up activity.

• Maintain clear documentation of collection efforts, payer conversations, and account outcomes within designated records.

• Monitor assigned receivables and prioritize follow-up based on aging, payment trends, and account complexity.

• Assist with billing-related adjustments or workflow updates when needed to support continuity in accounts receivable operations.

Qualifications:

• At least 2 years of experience in medical accounts receivable, healthcare collections, or a closely related revenue cycle role.
• Practical knowledge of medical billing processes, claim follow-up, and insurance payment resolution.
• Experience handling medical collections and working outstanding balances to closure.
• Familiarity with cash posting or cash application procedures in a healthcare setting.
• Ability to review account details carefully and identify billing or payment inconsistencies.
• Strong written and verbal communication skills for interacting with payers and internal teams.
• Proficiency with standard office systems and healthcare billing or claims platforms.
• High level of organization with the ability to manage multiple accounts and deadlines effectively.

Compensation

$20.00-$23.00 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.

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.

© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use and Privacy Notice.