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7 results for Billing Specialist in Glen Allen, VA

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We are looking for a skilled Medical Billing Specialist to join our team on a long-term contract basis in Richmond, Virginia. This role is ideal for a detail-oriented individual with expertise in Medicaid home health billing and a proven ability to manage claim administration and accounts receivable processes. You will play a vital part in ensuring the efficiency of billing operations within the healthcare industry.

Responsibilities:
• Process Medicaid home health billing for various providers, including Aetna, Anthem, Sentara, United, and Medicaid plans from Delaware and Pennsylvania.
• Manage claim denials by identifying issues and implementing appropriate resolutions.
• Obtain prior authorizations to ensure timely and accurate billing.
• Generate and submit billing statements twice a week, while coordinating patient schedules on a monthly basis.
• Address and resolve outstanding accounts receivable (AR) balances to maintain clean financial records.
• Utilize EHR systems, including Allscripts and Cerner Technologies, to streamline billing operations.
• Handle appeals and benefit-related functions to ensure claims are processed accurately.
• Maintain compliance with healthcare billing regulations and organizational policies.
• Collaborate with team members to optimize billing workflows and enhance overall efficiency.
• Provide accurate documentation and reporting to support financial accountability.

• Proven experience in Medicaid home health billing, including working with Aetna, Anthem, Sentara, and other providers.
• Proficiency in using EHR systems such as Allscripts and Cerner Technologies.
• Strong knowledge of Dynamic Data Exchange (DDE) and Epaces.
• Expertise in accounts receivable (AR) management and claim administration.
• Demonstrated ability to handle denials, appeals, and prior authorizations effectively.
• Familiarity with billing and benefit-related functions within the healthcare industry.
• Excellent organizational and communication skills to manage patient schedules and billing processes.
• High attention to detail and a commitment to maintaining compliance with billing standards.

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.

7 results for Billing Specialist in Glen Allen, VA

Medical Billing Specialist

Richmond, VA
remote
Temporary
18.75 - 22.00 USD / Hourly
We are looking for a skilled Medical Billing Specialist to join our team on a long-term contract basis in Richmond, Virginia. This role is ideal for a detail-oriented individual with expertise in Medicaid home health billing and a proven ability to manage claim administration and accounts receivable processes. You will play a vital part in ensuring the efficiency of billing operations within the healthcare industry. Responsibilities: • Process Medicaid home health billing for various providers, including Aetna, Anthem, Sentara, United, and Medicaid plans from Delaware and Pennsylvania. • Manage claim denials by identifying issues and implementing appropriate resolutions. • Obtain prior authorizations to ensure timely and accurate billing. • Generate and submit billing statements twice a week, while coordinating patient schedules on a monthly basis. • Address and resolve outstanding accounts receivable (AR) balances to maintain clean financial records. • Utilize EHR systems, including Allscripts and Cerner Technologies, to streamline billing operations. • Handle appeals and benefit-related functions to ensure claims are processed accurately. • Maintain compliance with healthcare billing regulations and organizational policies. • Collaborate with team members to optimize billing workflows and enhance overall efficiency. • Provide accurate documentation and reporting to support financial accountability.
2025-06-26T18:13:50Z

Accounts Payable Specialist

Laurel, VA
remote
Permanent
45000.00 - 52000.00 USD / Yearly
Robert Half Finance is actively searching for a full-time Accounts Payable Specialist to join a great client of ours near Laurel, MD. This is a full-time direct-full-time opportunity that comes with amazing benefits. Your duties will include matching, batching, and coding invoices, resolving A/P issues, processing checks and handling special accounting projects. Our client offers amazing benefits and a very tenured team to learn from. What you get to do every day:- Handle the administrative needs of the AP/Finance Department- Carry out daily processes and controls accurately and on time, and ensure compliance with company policies- Produce full-cycle A/P- Complete special projects on an as-needed basis- Open, sort, and deliver department mail on a daily basis- Help with internal and external audits as required- Sort, log, scan, and file invoices, checks, and other documents- Verify, log and mail checks, including expediting special handling- Handle the customer service needs of internal business partners
2025-07-01T19:39:03Z

Accounts Receivable Specialist

Richmond, VA
onsite
Permanent
50000.00 - 65000.00 USD / Yearly
We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Richmond, Virginia. In this role, you will oversee critical aspects of the accounts receivable process, ensuring timely payments and accurate record-keeping. This position requires strong analytical skills, excellent communication, and the ability to collaborate across departments to maintain financial accuracy. Responsibilities: • Lead the accounts receivable process for team members, addressing any customer collection challenges and escalating issues to appropriate personnel such as Sales, Project Managers, or General Managers. • Assess customer creditworthiness on a regular basis and determine suitable credit limits while aligning with regional or national credit strategies. • Build and nurture relationships with customers, responding promptly to billing inquiries and resolving payment disputes. • Manage daily check deposits and periodic cash deposits, ensuring accurate and timely processing of invoices and payment receipts. • Monitor aging accounts receivable reports and implement strategies to minimize overdue accounts. • Develop cash flow forecasts based on accounts receivable trends and projections. • Conduct regular reconciliations of accounts receivable to the general ledger to ensure accuracy. • Prepare detailed accounts receivable roll-forward during month-end close and present reports to senior management. • Collaborate with Sales, Customer Service, and Operations teams to resolve account discrepancies and maintain smooth workflows.
2025-07-08T14:44:04Z

Accounts Payable Clerk

Richmond, VA
onsite
Temporary
17.00 - 17.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Richmond, Virginia. In this role, you will play a key part in managing vendor accounts, resolving payment discrepancies, and ensuring the accuracy of financial transactions. This position requires strong organizational skills and the ability to provide exceptional support to both internal and external stakeholders. Responsibilities: • Research and resolve invoice discrepancies, payment statuses, and vendor inquiries to ensure smooth operations. • Provide excellent customer service to both internal teams and external vendors, addressing payment methods, terms, and account setup. • Maintain and update vendor profiles, ensuring accurate account data and proper transaction handling. • Process payment cancellations, voucher corrections, and resolve debit balances to maintain financial accuracy. • Reconcile general ledger accounts with sub-systems and record journal entries as part of month-end close activities. • Act as a subject matter expert by sharing knowledge, stabilizing new processes, and maintaining comprehensive documentation. • Train team members, contribute to process improvements, and update training manuals as needed. • Support special projects and initiatives to enhance operational efficiency. • Perform ad hoc duties as assigned to meet organizational needs.
2025-06-27T15:18:49Z

Accounts Payable Analyst

Richmond, VA
remote
Temporary
19.00 - 20.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Analyst to join our team in Richmond, Virginia. This long-term contract position offers an opportunity to work in a dynamic wholesale distribution environment, handling high-volume invoice processing and ensuring accuracy in financial transactions. The ideal candidate will bring strong analytical skills, adaptability, and a proactive approach to problem-solving. Responsibilities: • Process high volumes of PO and Non-PO invoices daily, ensuring accuracy and meeting production goals. • Enter invoices and credit data into Oracle Accounts Payable modules, including GL coding and PO matching. • Perform detailed quality checks to maintain accuracy and compliance with company standards. • Utilize intermediate Excel functions, such as VLOOKUP, to analyze and manage financial data. • Communicate effectively with vendors and internal teams to resolve discrepancies and clarify invoice-related matters. • Adapt to various tasks and responsibilities throughout the day, demonstrating flexibility and initiative. • Retain and apply information effectively to support accounting functions and daily operations. • Collaborate with management and respond to requests for additional duties as needed. • Uphold attention to detail and accuracy in all aspects of accounts payable processes.
2025-07-10T19:14:18Z

SEC Reporting Analyst

Richmond, VA
onsite
Temporary
- USD / Hourly
We are looking for an experienced SEC Reporting Analyst to join our team on a contract basis! In this role, you will play a critical part in ensuring compliance with regulatory requirements and maintaining the accuracy of financial disclosures. This position offers a unique opportunity to contribute to a dynamic organization within the automotive industry. Responsibilities:• Prepare and review SEC filings, including 10-Q and 10-K reports, ensuring adherence to regulatory guidelines.• Generate and reconcile journal entries to maintain accurate and organized financial records.• Perform detailed account reconciliations and tie-out processes to verify financial data integrity.• Assist in drafting and reviewing footnotes for regulatory filings and other financial presentations.• Collaborate with various teams to streamline reporting processes and support audit readiness.• Utilize tools such as Workiva to enhance data integration and improve reporting workflows.• Ensure compliance with all relevant SEC regulations and standards.• Meet tight deadlines in a fast-paced environment while maintaining high-quality work.
2025-07-02T22:18:44Z

Bookkeeper

Richmond, VA
onsite
Temporary
23.75 - 27.50 USD / Hourly
We are looking for a skilled Bookkeeper to join our team in Richmond, Virginia. In this long-term contract position, you will play a critical role in maintaining accurate financial records and ensuring smooth accounting operations. This opportunity is ideal for someone with strong organizational skills and a meticulous approach to financial management. Responsibilities: • Manage and reconcile accounts to ensure accuracy and compliance with financial policies. • Process accounts payable and accounts receivable transactions efficiently. • Perform regular bank reconciliations to maintain up-to-date financial records. • Assist in the preparation and management of budgets to support organizational goals. • Maintain detailed bookkeeping records and ensure proper documentation. • Conduct data entry tasks to update financial databases and systems. • Utilize Microsoft Excel for tracking, analyzing, and reporting financial data. • Collaborate with team members to address discrepancies and resolve financial issues. • Provide insights into financial trends and recommend improvements where necessary. • Ensure all accounting practices align with local government regulations and standards.
2025-06-19T19:38:54Z