Accounting Specialist Frontline Source Group Holdings, LLC dba dfwHRAccounting SpecialistPhoenix, AZContact past due clients to confirm they received the invoice and have it set up to pay or already processed payment as well as request check numbers for payment and confirm when payment was sent. The Accounting Specialist is responsible for assisting the controller with accounts payable, accounts receivable and reconciliations.
Medical Collections Specialist Survival FlightMedical Collections SpecialistChandler, AZFull timeExcellent computer skills with proficiency in Microsoft Word, Excel, and billing software (e.g., Zoll Billing, Waystar).Self-starter with the ability to work under general supervision and prioritize multiple tasks in a fast-paced environment. Our accreditations from both the Commission on Accreditation of Medical Transport Systems (CAMTS) and the National Accreditation Alliance of Medical Transport Applications (NAAMTA Global) testify to our commitment to providing the best possible care to our patients.
Credit Specialist Chadwell SupplyCredit SpecialistPhoenix, AZFull timeThe Credit Specialist is responsible for communicating with customers regarding credit applications, billing, discrepancies, collecting past due invoices, resolving payment applications and anything else regarding customer credit accounts. Confers with customer by telephone, mail and email in attempt to determine reason for overdue payment and obtain payment.
Medical Refund Specialist Lee Hecht HarrisonMedical Refund SpecialistTempe, AZ$20–$26 / hourThis role is ideal for someone with a strong background in medical billing, cash posting, payment reconciliation, and account resolution who enjoys solving complex reimbursement issues. LHH is seeking an experienced Credit Resolution Specialist III to join their growing revenue cycle team.
Billing Specialist Roth Staffing CompaniesBilling SpecialistPhoenix, Arizona$21–$23.75 / hourA healthcare organization in Phoenix is seeking an experienced Billing Specialist to support revenue cycle operations and ensure timely reimbursement from commercial, government, and managed care payers. This role will play a critical part in managing claim submissions, payment posting, account follow-up, and denial resolution while partnering closely with patients, providers, and insurance carriers.
Revenue Cycle Specialist Barrow Brain and SpineRevenue Cycle SpecialistPhoenix, AZThe AR Representative must adhere to a structured weekly workflow, optimizing claim trends and addressing high-dollar, oldest, and small-dollar accounts. The Revenue Cycle Specialist is responsible for managing and resolving outstanding claims and ensuring all accounts are worked systematically within prescribed timeframes.
Credit & Collections Specialist Curaleaf IncCredit & Collections SpecialistScottsdale, AZCuraleaf Holdings, Inc. (TSX: CURA) (OTCQX: CURLF) ("Curaleaf") is a leading international provider of consumer products in cannabis with a mission to enhance lives by cultivating, sharing, and celebrating the power of the plant. Please also note that while candidates who are Lawful Permanent Residents (such as those with Green Cards) are eligible for employment with, and are hired by Curaleaf, working for a company engaged in a business that grows and sells a product that is illegal under federal law might compromise the candidate's immigration status.
Revenue Cycle Specialist II, RCM Team Select Home CareRevenue Cycle Specialist II, RCMPhoenix, ArizonaThe Revenue Cycle Specialist II is a position that calculates and posts receipts to appropriate accounts, verifies details of transactions; performs billing, posting and collection of claims related to specific payers. Review, research, and correct claims that fail payer edits; update payer information and resubmit claims within the EMR system as needed.
Revenue Cycle Specialist II Team Select Home CareRevenue Cycle Specialist IIPhoenix, ArizonaThe Revenue Cycle Specialist II is a position that calculates and posts receipts to appropriate accounts, verifies details of transactions; performs billing, posting and collection of claims related to specific payers. Review, research, and correct claims that fail payer edits; update payer information and resubmit claims within the EMR system as needed.
Client Accounting Specialist (Arizona) Fenwick & West LLPClient Accounting Specialist (Arizona)ArizonaActively monitor accounts receivable balances while upholding and maintaining the firm’s collection policies and procedures; escalate significant or delinquent balances to the attention of billing attorneys and management in timely manner, actively suggest collection strategies and monitor as necessary, maintain ARCS categories to reflect current client status. The anticipated range for this position is: $60,800 - $86,000 Depending on the role, the actual base salary offered may depend upon a variety of factors, including without limitation, the qualifications of the individual applicant for the position, years of relevant experience, level of education attained, certifications or other professional licenses held, and if applicable, the location in which the applicant lives and/or from which they will be performing the job.
NewTotal Loss Specialist DriveTimeTotal Loss SpecialistMesa, ArizonaNavigate third party total loss portals by entering claims, uploading required documents, checking for updates and providing any necessary communication with third parties to ensure accurate and efficient completion of the total loss process. We could spend a lot of time having you read about ALL our awards, but we’ll save time (and practice some humility) just naming a few others; Comparably Awards: Best Company for Diversity, Best Company Culture and Best Company Leadership, oh and don’t forget Phoenix Business Journal Healthiest Employers (okay, we’ll stop there)!
NewCharge Off Specialist DriveTimeCharge Off SpecialistMesa, ArizonaHandle large volume of inbound calls to support account servicing for all charge off accounts including educating customers on status of accounts, act as intermediary for special servicing as applicable, assist customers on existing payment plans, negotiate new payment plans and influence customers on negotiated settlement options when appropriate. Perform high volume of outbound calls to establish contact with customers to collect payments towards their plan, negotiate setting up new payment plans and work towards negotiated settlements when applicable.
Claims Support Specialist PSA Behavioral Health AgencyClaims Support SpecialistPhoenix, AZThe Claims Support Specialist will provide administrative support for the day-to-day operations of the claims department and accounts receivable system.
Billing Specialist Rite of Passage BrandBilling SpecialistQueen Creek, ArizonaJoin Our Dynamic Rite of Passage Team as a Billing Specialist at Canyon State Academy in Queen Creek, AZ, a community rooted in a rich agricultural history and known for cultivating growth both in its fields and in the lives of Youth-by fostering positive change and empowerment. Canyon State Academy is located on a scenic 180-acre campus surrounded by a Farm, Student Housing for 300 + youth, a Thrift Store, Cafe, Barbershop and Church open to the community incorporating life skills for our students.
Collections Specialist SafeTechCollections SpecialistPhoenix, Arizona$55,000–$65,000Purpose of the role: A Collections Specialist manages overdue accounts by contacting customers, negotiating payment arrangements, resolving billing disputes, and documenting collection activity. Edge / sharp mindedness: Having the ability to face reality and to champion tough decisions; taking the initiative, having an impact, daring to make choices (even if not all the data are available) and keeping an eye on the ball.
NewCredit And Collection Specialist PrePassCredit And Collection SpecialistPhoenix, AZIn this role, you will play a key part in managing accounts receivable balances while working alongside various departments such as Sales, Account Management, Finance, and Operations. Build and maintain positive relationships with key clients, collaborating with Customer Success, Finance, and Operations to resolve delinquent accounts.
Cash Application Specialist The French AgencyCash Application SpecialistTolleson, ArizonaReviews unapplied cash, payment variances, short pays, overpayments, and account discrepancies; works with internal teams to identify root causes and implement appropriate resolutions. Salary/Pay: • $25 to start (with $1-2 pay jump once hired on) + benefits **We are looking for someone who is bright, strong attention to detail, accurate, willing to help others out.
Operations Specialist National Express LLCOperations SpecialistPhoenix, AZAnswering phone calls and responding to customer and Driver inquiries in a timely manner with the highest degree of courtesy and accuracyFacilitating the flow of information within the Customer Service CenterAssisting with Recruiting tasks such as call backs initial interviews recruiting events and recruiting planningAssisting with Accounts Receivable Accounts Payable and Payroll tasks as neededAssisting with customer required reports and paperworkEntering information into various computer systemsapplicationsEncouraging compliance with company policies and proceduresMaintaining accurate organized and up to date filing systems for all administrative recordsMaintaining security of all files and recordsPerforming general office duties including writing letters generating reports drafting pay-memos copying filing faxing etc. Exhibits the highest ethical best practices and personal integrity Shares concerns about suspicious or inappropriate behavior with their supervisor or managerOther duties as assigned25-28hrQualifications High school Diploma or equivalent required1 to 3 years of experience with computerized operations systemsExperience conducting phone and in person interviewsExperience with setting up recruiting eventsExcellent computer skills with strong working knowledge of Microsoft Office Word Excel Outlook etc.
SAP FI Functional Specialist (Ecc & S/4Hana) U-HaulSAP FI Functional Specialist (Ecc & S/4Hana)Phoenix, AZThe ideal candidate combines strong accounting and asset knowledge with hands-on ECC 6.8 SAP configuration experience and has successfully participated in one or more SAP S/4HANA implementations or system conversions. To ensure a fair and consistent evaluation process, candidates are expected to complete all interviews and assessments independently and without the use of artificial intelligence tools (including AI-generated responses, prompts, or real-time assistance).
Collections Specialist (Remote) Naviga Recruiting & Executive SearchCollections Specialist (Remote)Phoenix, AZRemote90 Days: Confidently manage the full lifecycle of specialized collections accounts, effectively navigate client objections, and seamlessly support month-end close alongside the accounting operations group. Experienced Financial Professional: You possess a high school diploma or GED (Associate's degree preferred) along with a minimum of 5 years of experience in a professional accounting role focused on collections, accounts receivable, or financial administration.