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AR- Insurance Specialist

The Intersect Group

Phoenix, AZ

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JOB DETAILS
SALARY
$23–$26 Per Hour
SKILLS
Accounts Receivable, Analysis Skills, Credit and Collections, Customer Relations, Demographics, Follow Through, Healthcare, Healthcare Reimbursement, Insurance, Insurance Claims, Medical Billing, Microsoft Office, Ophthalmology, Problem Solving Skills, Quality Management, Quality Metrics, Reimbursement, Team Player, Time Management
LOCATION
Phoenix, AZ
POSTED
1 day ago

Position: AR Insurance Specialist 
Pay: $23 - $26 
Hours: Full time with flexible start time between 7a - 8:30a
Location: Phoenix, 85016
Setting: 100% onsite 
Why is it open: volume grew

Join one of the nation’s leading ophthalmology management organizations supporting over care centers across the Southwest. We’re seeking a driven Insurance A/R Specialist to help ensure timely reimbursement by following up on insurance claims, resolving denials, and preventing accounts from progressing to collections.

Key Responsibilities
  • Follow up with insurance carriers on unpaid, denied, or underpaid claims to secure reimbursement.
  • Research, analyze, and appeal claim denials.
  • Resubmit claims within payer filing guidelines and correct claim issues as needed.
  • Update insurance and demographic information to ensure clean claim submission.
  • Meet daily productivity goals while maintaining accuracy and quality standards.
  • Collaborate with team members and proactively seek solutions to resolve claim issues.
  • Handle payer inquiries via phone and email in a professional and timely manner.
Required Qualifications
  • 2+ years of experience in insurance accounts receivable follow-up, denial resolution, appeals, or healthcare revenue cycle reimbursement.
  • Experience working insurance accounts receivable (not collections).
  • Proficiency with Microsoft Office Suite and healthcare systems (NextGen preferred).
  • Knowledge of insurance guidelines, claim resolution, denials, appeals, and reimbursement processes.
  • Strong attendance, accountability, and follow-through.
What We're Looking For
  • Someone who enjoys investigating unpaid claims, working directly with insurance carriers, and driving accounts to resolution.
  • Self-motivated, driven, and proactive in following up on outstanding accounts.
  • Team-oriented with a willingness to ask questions and seek assistance when needed.
  • Experience with any medical specialty is welcome; ophthalmology experience is a plus.

Note: This role is focused on insurance accounts receivable resolution, including payer follow-up, denials, appeals, and reimbursement recovery. Candidates with experience primarily centered on claim entry, patient billing, collections, or dental revenue cycle functions may not have the level of insurance A/R follow-up experience required for this position.

 

About the Company

T

The Intersect Group

The Intersect Group is a different and better business partner. We create unparalleled value for our clients by combining industry-leading Consulting capabilities with comprehensive Staffing and recruitment services. Clients trust us to deliver results based on our deep expertise and proven resources within finance, accounting, and information technology. Through our flexible delivery approach, you get the right solution, at the right time to accelerate your success and achieve all of your mission-critical objectives.

COMPANY SIZE
500 to 999 employees
INDUSTRY
Staffing/Employment Agencies
FOUNDED
2006

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