• Browse jobs
  • Find the right job type for you
  • Explore how we help job seekers
  • Finance and Accounting
  • Technology
  • Marketing and Creative
  • Administrative and Customer Support
  • Legal
  • Preview candidates
  • Contract talent
  • Permanent talent
  • Learn how we work with you
  • Executive search
  • Finance and Accounting
  • Technology
  • Marketing and Creative
  • Administrative and Customer Support
  • Legal
  • Technology
  • Risk, Audit and Compliance
  • Finance and Accounting
  • Digital, Marketing and Customer Experience
  • Legal
  • Operations
  • Human Resources
  • 2025 Salary Guide
  • Demand for Skilled Talent Report
  • Building Future-Forward Tech Teams
  • Job Market Outlook
  • Press Room
  • Salary and hiring trends
  • Adaptive working
  • Competitive advantage
  • Work/life balance
  • Diversity and inclusion
  • Browse jobs Find your next hire Our locations
    ;

    7 results for Medical Coder in Rancho Cordova, CA

    RelevanceDate Posted
    Create a Job Alert
    Email me about new Medical Coder jobs in Rancho Cordova, CA
    Are you sure you want to pass on this job?
    We are offering a contract to permanent employment opportunity for a Medical Billing Specialist in Sacramento, California. In the field of Ophthalmology, your role will involve the use of EPIC software for managing clinical and financial aspects.

    Responsibilities:

    • Conduct thorough verification of patient insurance coverage, ensuring validity and providing explanations about coverages when necessary.
    • Implement billing functions, including itemizing costs based on services provided and applying appropriate medical codes for billing.
    • Ensure the accurate and timely transmission of claims for payment to various insurance companies and patients.
    • Execute diligent follow-ups on submitted claims, ensuring that payments are received in a timely manner.
    • Investigate, rectify, and resubmit any denied claims for payment.
    • Demonstrate proficient use of EPIC software, a pivotal tool for efficient management of data and workflow.
    • Maintain compliance with federal and state laws in all billing practices while keeping updated knowledge on coding regulations and guidelines.
    • Provide effective customer service by addressing and resolving any billing issues raised by patients, insurance companies, or clinicians.
    • Oversee the administration of claims and conduct appeals as necessary.
    • Manage Accounts Receivable (AR) and ensure efficient Medical Billing processes.
    • Proficiency in using EHR System for maintaining patient records and other relevant data
    • Solid understanding and experience in handling Accounts Receivable (AR) to manage payments and dues
    • Ability to handle Appeals effectively, ensuring all patient concerns are addressed in a timely manner
    • Expertise in managing all Billing Functions, including coding, charge entry, transmission, and follow-up
    • Experience in Claim Administration, ensuring all medical claims are processed and administered effectively
    • Extensive knowledge in Medical Billing, including understanding medical codes, insurance regulations, and patient billing
    • Familiarity with Epic EMR system for managing electronic health records efficiently
    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 Medical Coder in Rancho Cordova, CA

    Medical Billing Specialist We are offering a contract to permanent employment opportunity for a Medical Billing Specialist in Sacramento, California. In the field of Ophthalmology, your role will involve the use of EPIC software for managing clinical and financial aspects. <br><br>Responsibilities:<br><br>• Conduct thorough verification of patient insurance coverage, ensuring validity and providing explanations about coverages when necessary.<br>• Implement billing functions, including itemizing costs based on services provided and applying appropriate medical codes for billing.<br>• Ensure the accurate and timely transmission of claims for payment to various insurance companies and patients.<br>• Execute diligent follow-ups on submitted claims, ensuring that payments are received in a timely manner.<br>• Investigate, rectify, and resubmit any denied claims for payment.<br>• Demonstrate proficient use of EPIC software, a pivotal tool for efficient management of data and workflow.<br>• Maintain compliance with federal and state laws in all billing practices while keeping updated knowledge on coding regulations and guidelines.<br>• Provide effective customer service by addressing and resolving any billing issues raised by patients, insurance companies, or clinicians.<br>• Oversee the administration of claims and conduct appeals as necessary.<br>• Manage Accounts Receivable (AR) and ensure efficient Medical Billing processes. Billing Follow Up Associate We are offering a short term contract employment opportunity for a Billing Follow Up Associate in Folsom, California. As a Billing Follow Up Associate, you will be a part of a dynamic team in our Sacramento metropolitan area-based industry, where you will handle various tasks related to billing, collections, and customer service.<br><br>Responsibilities:<br><br>• Handle communication with patients, government agencies, and third-party payers to gather, process, and record information for appropriate reimbursement.<br>• Interact with various departments to gather charge information, updates on coding, and other necessary information for claim appeals.<br>• Undertake the billing and collection process and prepare them for distribution to the appropriate sources.<br>• Scrutinize unpaid claims and gather necessary information to resolve reimbursements.<br>• Monitor customer accounts and initiate appropriate actions to ensure collection of past due and denied claims.<br>• Calculate write-offs and debit/credit adjustments as needed.<br>• Provide general office support as required.<br>• Apply developing/basic working knowledge and experience to the job to meet or exceed productivity and quality performance expectations.<br>• Review and correct claims before submitting them to payers. Medical Billing Specialist <p><strong>Job Summary:</strong></p><p> We are seeking a detail-oriented <strong>Medical Billing & Collections Specialist</strong> to join our client's team. This role is responsible for processing claims, communicating with patients, government agencies, and third-party payers to ensure accurate reimbursement. The specialist will work closely with internal departments to obtain charge information, coding updates, and appeal claims as necessary. This position requires a strong understanding of billing and collection processes and the ability to resolve unpaid claims efficiently.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Review, correct, and submit claims to payers accurately and in a timely manner.</li><li>Communicate with patients, insurance companies, and government agencies to gather and process necessary reimbursement information.</li><li>Identify and resolve unpaid accounts, initiate appropriate collection actions, and ensure follow-up for successful claim resolution.</li><li>Monitor past-due and denied claims, taking corrective actions as needed.</li><li>Calculate write-offs and process debit/credit adjustments in compliance with policies.</li><li>Maintain accurate records and ensure compliance with billing regulations.</li><li>Provide general office support and perform other related duties as assigned.</li></ul><p><br></p> Medical Billing Specialist <p><strong>Job Summary:</strong></p><p>We are seeking a detail-oriented <strong>Medical Billing & Collections Specialist</strong> to join our client's team. This role is responsible for processing claims, communicating with patients, government agencies, and third-party payers to ensure accurate reimbursement. The specialist will work closely with internal departments to obtain charge information, coding updates, and appeal claims as necessary. This position requires a strong understanding of billing and collection processes and the ability to resolve unpaid claims efficiently.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Review, correct, and submit claims to payers accurately and in a timely manner.</li><li>Communicate with patients, insurance companies, and government agencies to gather and process necessary reimbursement information.</li><li>Identify and resolve unpaid accounts, initiate appropriate collection actions, and ensure follow-up for successful claim resolution.</li><li>Monitor past-due and denied claims, taking corrective actions as needed.</li><li>Calculate write-offs and process debit/credit adjustments in compliance with policies.</li><li>Maintain accurate records and ensure compliance with billing regulations.</li><li>Provide general office support and perform other related duties as assigned.</li></ul><p><br></p> Medical Claims Representative We are on the lookout for a dedicated Medical Claims Representative based in Rancho Cordova, California. As a Medical Claims Representative, your primary role will be to review and process claims from out-of-group providers, ensuring compliance with company policies, health plan contracts, and other relevant regulations. This opportunity offers a long-term contract employment in the healthcare industry.<br><br>Responsibilities:<br><br>• Review and process claims from Out of Group providers, adhering to written criteria, policies, and procedures.<br>• Determine the appropriateness of claims for payment, considering factors such as eligibility, benefits, authorizations, coding, and contracted payment terms.<br>• Stay up-to-date with changes in contracts annually and apply the correct terms to the claims.<br>• If a claim is not appropriate for payment, ensure that the denial is correctly executed in the system for the letter to print accurately.<br>• Consistently meet internal, external, and governmental timeliness standards.<br>• Maintain the discretion to pay or deny medical services using the department's policy guidelines.<br>• Handle sensitive and confidential information with discretion and professionalism.<br>• Refer claims and documentation that do not meet our department policy guidelines to the UM department as needed.<br>• Maintain communication with Eligibility, Member Services, UM, providers, the Health Plans, and any applicable staff as required.<br>• Ensure the achievement of production and quality standards.<br>• Work independently on assigned tasks and activities, based on established policies and procedures. Medical Payment Poster Specialist Company Overview:<br>Robert Half is partnering with a healthcare organization seeking a highly skilled and detail-oriented Dental Payment Poster to join their team. This is an excellent opportunity to contribute directly to the financial health of a growing company in the dental industry. If you have experience in payment posting, exceptional attention to detail, and a passion for accuracy and efficiency, we want to hear from you!<br><br>Job Responsibilities:<br><br>Accurately post dental insurance payments, personal payments, and adjustments to patient accounts in a timely manner.<br>Reconcile payment discrepancies by researching and resolving issues with insurance companies, dental providers, and patients.<br>Verify Explanation of Benefits (EOBs) for accuracy and ensure payments are applied correctly according to contracts and guidelines.<br>Maintain detailed records of all transactions and document errors or trends to improve processes.<br>Communicate effectively with billing departments, insurance carriers, and dental office personnel to resolve payment-related inquiries.<br>Assist with month-end reporting and account reconciliation as needed.<br>Ensure compliance with HIPAA regulations and company privacy policies.<br>Qualifications:<br><br>Minimum of 1 year of experience in dental or medical payment posting, with a solid understanding of dental insurance terminology and coding.<br>Familiarity with dental billing software ([Insert specific software if applicable, e.g., Dentrix, Eaglesoft, Open Dental]) and proficiency in Microsoft Excel or other spreadsheet tools.<br>Exceptional attention to detail and accuracy in data entry and reconciliation.<br>Strong problem-solving skills and ability to work in a fast-paced environment while managing multiple priorities.<br>Excellent verbal and written communication skills.<br>Knowledge of HIPAA compliance and privacy regulations related to patient billing.<br>Preferred Qualifications:<br><br>Experience in dental or healthcare billing and accounts receivable management.<br>Basic understanding of accounting principles and reporting.<br>Previous experience working with dental providers or dental service organizations is a plus.<br>Key Competencies:<br><br>Detail-oriented and organized, with a focus on providing accurate and timely results.<br>Strong analytical and reconciliation skills to identify and resolve payment discrepancies.<br>Proactive teamwork with billing and administrative staff to ensure seamless payment processes.<br>Why Work with Us?<br><br>Competitive salary and potential for career growth.<br>Flexible schedule options ([insert availability for hybrid or remote work, if applicable]).<br>Opportunity to contribute to a supportive, collaborative team environment.<br>[Additional benefits, such as medical/dental insurance, PTO, 401(k), etc.].<br>If you're passionate about precision, efficiency, and teamwork, apply today and take the next step in your professional journey as a Dental Payment Poster with Robert Half!<br><br>How to Apply:<br>Interested candidates are encouraged to apply by submitting their resume and cover letter to [Insert Contact Information or Application Portal Link]. For immediate consideration, please reference "Dental Payment Poster" in your application.<br><br>Robert Half is an Equal Opportunity Employer, and we celebrate diversity in the workplace. Accounting Specialist We are in search of an Accounting Specialist to join our team in the healthcare industry, located in Stockton, California. As an Accounting Specialist, you will be tasked with handling customer applications, maintaining customer records, and resolving customer inquiries. Your role also includes monitoring customer accounts and taking appropriate action. This position offers a long-term contract employment opportunity.<br><br>Responsibilities:<br>• Accurately and efficiently process customer credit applications<br>• Maintain precise customer credit records<br>• Coordinate and resolve accounts payable issues with vendors<br>• Oversee the maintenance of W9 Files and the submission of annual 1099 Forms<br>• Identify areas for automation and process improvement within accounting functions<br>• Review A/P Batches for proper expense coding<br>• Perform weekly or as needed check runs<br>• Review aging report to identify invoices due and act accordingly<br>• Assist in month-end duties and in preparation of annual financial and other audits<br>• Provide training and/or lead direction to Account Clerk I and II, and act as a liaison with internal departmental leaders<br>• Serve as a backup for other accounting functions.