Accounts Receivable Specialist

Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Orlando, Florida. In this contract-to-permanent role, you will play a key role in managing billing and collections processes, ensuring accuracy in cash applications, and maintaining patient account records. This position is ideal for individuals with experience in healthcare finance who thrive in a fast-paced environment. Responsibilities: u2022 Process and reconcile accounts receivable transactions with a focus on accuracy and timeliness. u2022 Manage cash applications and ensure proper allocation of payments to accounts. u2022 Transfer payments between hospital patient accounts, practice receivables, and general ledger accounts. u2022 Handle collections and follow up on outstanding balances in a meticulous manner. u2022 Review and interpret Explanation of Benefits (EOBs) to resolve discrepancies and ensure proper billing. u2022 Contact payees of unidentifiable payments to obtain proper placement prior to refunding payment and balance accounts daily. u2022 Process daily lockbox deposit receipts and prepare for delivery to lockbox. u2022 Perform account reconciliations to ensure alignment between patient records and financial systems. u2022 Collaborate with insurance providers to address billing issues and expedite claims resolution. u2022 Utilize Epic EMR and Epic Hospital Billing software to manage patient accounting and billing functions. u2022 Generate and analyze reports using Microsoft Excel to monitor financial performance and trends. u2022 Maintain compliance with healthcare regulations and organizational policies in all financial activities. u2022 Provide exceptional customer service to patients and stakeholders regarding billing inquiries. Requirements u2022 Minimum of 1 year of experience in accounts receivable, preferably within the healthcare industry. u2022 Proficiency in cash applications, collections, and account reconciliation. u2022 Familiarity with Explanation of Benefits (EOBs) and insurance billing processes. u2022 Hands-on experience with Epic EMR and Epic Hospital Billing software. u2022 Strong skills in Microsoft Excel and other Microsoft Office Suite applications. u2022 Knowledge of healthcare financial regulations and patient accounting practices. u2022 Excellent attention to detail and ability to manage multiple priorities. u2022 Effective communication skills for interacting with patients, insurance providers, and team members. Robert Half is the worldu2019s 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. u00a9 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking u201cApply Now,u201d youu2019re agreeing to Robert Halfu2019s Terms of Use (.

Created: 2025-10-10