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    We are a trusted name in the healthcare industry, based in Springfield, Massachusetts, dedicated to providing exceptional care and services. We currently have an exciting opportunity for a skilled Medical Accounts Receivable Specialist to ensure accurate financial transactions, maintain strong relationships with healthcare providers, and optimize operations within our Electronic Health Record (EHR) system.


    Key Responsibilities:

    • EHR Expertise: Utilize the organization's EHR system to handle financial reporting and reconciliation tasks.
    • Cash Reconciliation: Perform cash reconciliation processes to ensure accurate accounting of funds received, including tracking, recording, and auditing cash activity.
    • Compliance Collaboration: Work closely with internal teams to ensure compliance with organizational policies and applicable healthcare regulations.
    • Provider Support: Collaborate with healthcare providers to resolve discrepancies and ensure timely payments.
    • Claims and Transactions: Review and verify healthcare claims, payments, and financial transactions for accuracy and completeness.
    • Reporting: Generate detailed financial reports, analyze data, and present findings to management.
    • Audit Preparation: Provide support for external audits related to cash reconciliation and financial accuracy.
    • Process Improvement: Identify opportunities for process enhancements and implement solutions to improve operational efficiency.

    Required Qualifications:

    • ERP Systems: Proficiency in ERP (Enterprise Resource Planning) systems is mandatory.
    • Accounts Receivable (AR): Demonstrated knowledge and experience in Accounts Receivable management, ensuring timely and accurate invoicing.
    • Billing Functions: Extensive experience with billing processes, contributing to accurate and efficient invoicing workflows.
    • Cash Management: Proficiency in cash handling processes, including recording, tracking, reconciling, and auditing cash activity.
    • Accounting Functions: Solid understanding and experience in performing accounting functions as part of financial operations within a healthcare setting.
    • Attention to Detail: Ability to work independently, ensuring all financial records are accurate and aligned with organizational policies.

    Preferred Qualifications:

    • Knowledge of healthcare financial regulations and billing systems.
    • Experience in the healthcare industry or familiarity with medical billing processes.
    • Strong communication and organizational skills to collaborate effectively with various teams and healthcare providers.
    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.
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    Medical Accounts Receivable Specialist Job in Springfield | Robert Half