Billing Specialist

Talentify; Toledo (OH); On-site; USD 21,000 - 30,000; Full time

Job summary

BizTek People is seeking a Billing Specialist for a temporary project in Toledo, OH. This onsite-only role supports a high-volume data entry project and lasts 13 weeks. Start date is 01/12/2026 (preferred 01/05/2026 if cleared).

The assignment is non-extendable and focused on meeting productivity targets. Candidates will post payments for pharmacy claims, monitor non-payments, and maintain AR reports. Must have at least 2 years of data entry experience; pharmacy billing experience is a plus and

Qualifications

• Minimum 2 years of data entry experience, healthcare preferred but not required.
• Pharmacy billing experience is a plus.
• Comfortable with high-volume, repetitive tasks.
• Temporary, non-extendable assignment and onsite work only.

Responsibilities

• Post cash payments for pharmacy claims using electronic and manual remittance details.
• Monitor and resolve issues related to non-payments or variances to optimize reimbursement.
• Support development of processes to ensure timely and accurate pharmacy payments; provide feedback for staff education when needed.
• Assist in maintaining Accounts Receivable reports to meet A/R goals.
• Provide assistance to pharmacy staff with medical billing of medications.
• Maintain pharmacy charge accounts, internal cross-charges, and refunds.
• Perform other duties as assigned.

Skills

Data entry

Pharmacy billing

Attention to detail

Repetitive work

Job description

BizTek People is in search for a Billing Specialist – Temporary Project Role (Onsite Only) for our client in Toledo, OH!

Profession: Non-Clinical – Finance/Accounting

Specialty: Billing Specialist

Start Date: 01/12/2026 (Preferred start: 01/05/2026 if cleared)

Job Duration: 13 weeks

Schedule: Day Shift, Monday–Friday, 8:00 AM – 4:30 PM

Location: Toledo, OH 43606 (Onsite only)

Dress Code: Business Casual

Parking: Free

Position Overview

This is a temporary-only role supporting a high-volume data entry project. The selected candidate must be comfortable with repetitive work and meeting productivity expectations. This position will not extend beyond the defined project period.

Candidates will receive PDF files containing payment information and will be responsible for entering and confirming payment details accurately. The workload averages 150–200 line items per day. Any discrepancies will be escalated to the appropriate team members.

This work is part of a larger initiative to clear a backlog ahead of a software transition occurring in March.

Key Responsibilities

(Primary duties for this temporary role focus on item #1 below)

• Perform cash posting of pharmacy claim payments via electronic and manual remittance details.
• Monitor and resolve issues related to non-payments or variances to optimize reimbursement.
• Support development of processes to ensure timely and accurate pharmacy payments; provide feedback for staff education when needed.
• Assist in maintaining Accounts Receivable reports to meet A/R goals.
• Provide assistance to pharmacy staff with medical billing of medications.
• Maintain pharmacy charge accounts, internal cross-charges, and refunds.
• Perform other duties as assigned.

Requirements

• Minimum 2 years of data entry experience (healthcare preferred but not required).
• Preferred but not required: pharmacy billing experience.
• Must be comfortable with high-volume, repetitive tasks.
• Must agree to a temporary, non-extendable assignment.
• Must work onsite with no remote option.