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9 results for Medical Billing Specialist in Hagerstown, MD

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A medical practice is seeking a part-time medical billing specialist to work 16 hours a week in their Olney office

Duties include:

Preparing and submitting billing data and medical claims to insurance companies
Ensuring each patient’s medical information is accurate and up to date
Preparing bills and invoices and document amounts due to medical procedures and services
Coding

2 plus years of medical billing experience is required.

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.

9 results for Medical Billing Specialist in Hagerstown, MD

Medical Billing

Olney, MD
onsite
Temporary
25.00 - 30.00 USD / Hourly
A medical practice is seeking a part-time medical billing specialist to work 16 hours a week in their Olney officeDuties include:<ul><li>Preparing and submitting billing data and medical claims to insurance companies</li><li>Ensuring each patient’s medical information is accurate and up to date</li><li>Preparing bills and invoices and document amounts due to medical procedures and services</li><li>Coding</li></ul>
2025-05-22T14:58:48Z

Accounts Receivable Specialist

Frederick, MD
onsite
Permanent
60000.00 - 70000.00 USD / Yearly
Robert Half is a new direct-hire opportunity in Frederick, MD! We are looking for a detail-driven and organized Accounts Receivable Specialist to manage client invoicing and collections for our construction projects. The ideal candidate will have hands-on experience with AIA billing, a solid understanding of construction contracts, and a strong ability to communicate with project managers, subcontractors, and clients. This role plays a critical part in ensuring timely and accurate billing, which directly supports the financial health of the company. Key Responsibilities:<ul><li>Prepare and submit monthly progress AIA billings</li><li>Track contract amounts, change orders, retainage, and lien releases</li><li>Reconcile billing amounts with project budgets and job costing reports</li><li>Coordinate with project managers and estimators for billing details and approvals</li><li>Maintain up-to-date records of accounts receivable activity and customer payments</li><li>Follow up with clients on outstanding invoices and manage collections process</li><li>Assist with monthly close processes and AR aging reports</li><li>Support audit requests and documentation related to AR and contracts</li><li>Maintain strong client relationships through professional communication and timely responses</li><li>Ensure compliance with contract terms and construction industry billing practices</li></ul>
2025-05-08T12:48:43Z

Accounts Receivable Specialist

Herndon, VA
onsite
Temporary
26.00 - 30.00 USD / Hourly
Our client in Herndon is seeking a talented accounts receivable specialist to join their team
2025-05-23T14:18:42Z

Accounts Payable Specialist

Chantilly, VA
onsite
Temporary
25.00 - 29.00 USD / Hourly
Our client in Chantilly is seeking a talented accounts payable specialist to join their team.
2025-05-23T14:13:55Z

Accounts Receivable Specialist

Chantilly, VA
onsite
Temporary
24.00 - 27.00 USD / Hourly
We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis in Chantilly, Virginia. This role requires a highly meticulous individual with a strong background in managing full-cycle accounts receivable processes, including invoicing, collections, and billing. The position involves working both independently and collaboratively to ensure accurate and efficient financial operations. Responsibilities: • Oversee the full accounts receivable cycle, including invoicing, payment processing, and collections. • Manage billing processes to ensure accuracy and timeliness. • Follow up on outstanding payments and resolve discrepancies in a precise and respectful manner. • Reconcile accounts and maintain accurate financial records. • Monitor cash activity and prepare related reports as needed. • Utilize Dynamics NAV to track and manage financial data. • Collaborate with other departments to address and resolve accounting issues. • Assist with additional accounting tasks and projects as assigned. • Ensure compliance with company policies and accounting standards.
2025-05-28T19:53:45Z

Accounts Payable Specialist

Herndon, VA
onsite
Contract / Temporary to Hire
23.75 - 27.50 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Herndon, Virginia. This Contract-to-continuing position offers the opportunity to contribute to essential financial operations by managing invoice processing, reconciliations, and other key accounting tasks. The role requires a strong understanding of accounts payable processes and proficiency in Oracle Fusion. Responsibilities: • Process a high volume of accounts payable invoices, approximately 400-500 per week, in coordination with team members. • Perform account reconciliations to ensure accurate financial records and resolve discrepancies. • Prepare and post journal entries as needed to maintain accurate accounting records. • Utilize Oracle Fusion software to manage and streamline accounts payable tasks. • Collaborate with internal teams to ensure proper account coding and adherence to accounting policies. • Assist in bank reconciliations to verify and balance financial transactions. • Maintain organized records and documentation for all accounts payable activities. • Support financial audits by providing necessary documentation and explanations. • Ensure compliance with company policies and regulatory requirements in all accounting processes.
2025-05-27T20:38:45Z

Collections Assistant

Fairfax, VA
onsite
Temporary
19.00 - 20.00 USD / Hourly
We are looking for a Collections Assistant who will support the collections department. You are primarily responsible for managing and monitoring outstanding balances owed to an organization. and other administrative tasks as necessary. You will be working on-site Monday to Friday. Responsibilities:• Review collection reports to monitor outstanding balances and assess the effectiveness of current collection strategies.• Conduct audits of overdue accounts to ensure all collection efforts have been properly executed before assigning them as bad debt.• Submit delinquent accounts to legal representatives for further collection actions when necessary.• Organize and maintain correspondence and documentation related to collections activities.• Collaborate with internal teams to streamline collection processes and improve efficiency.• Provide timely updates and reports on collection activities and account statuses.• Communicate with clients to resolve payment discrepancies and negotiate payment plans.• Ensure compliance with all company policies and legal regulations during the collection process.• Identify opportunities to enhance collection policies and recommend improvements.
2025-05-29T17:29:18Z

Accounting Clerk

Sterling, VA
onsite
Temporary
20.00 - 23.00 USD / Hourly
Our client in Sterling is seeking a talented accounting clerk to join their team.
2025-05-23T14:08:55Z

Accounting Assistant

Parkville, PA
onsite
Temporary
23.75 - 27.50 USD / Hourly
We are looking for a detail-oriented Accounting Assistant to join our team on a long-term contract basis in Hanover, Pennsylvania. In this role, you will support various accounting functions, including balance sheet analysis and accounts receivable management. This is an excellent opportunity for recent graduates or professionals looking to apply their skills in a collaborative and fast-paced environment. Responsibilities: • Analyze open balance sheets and ensure accurate reporting of financial data. • Manage accounts receivable aging, including tracking and resolving outstanding balances. • Utilize Microsoft Excel to organize, update, and combine data, employing tools such as VLOOKUP for efficiency. • Conduct research to support financial decision-making and resolve discrepancies. • Collaborate with other departments to gather necessary information and ensure smooth workflows. • Assist in preparing and auditing financial records for accuracy and compliance. • Maintain up-to-date records in accounting software systems. • Proactively identify and address any issues or irregularities in financial data. • Communicate effectively with team members and stakeholders to clarify questions and share findings.
2025-06-04T16:34:20Z