Billing Account Representative Swift TransportationBilling Account RepresentativePhoenix, AZAccurately and efficiently rate and bill customers in accordance with customer specifications by fully understanding and executing the complexities and analysis associated with dedicated requirements as well as achieving the time frames directed by customers and/or KNX. Diversity, Equity and Inclusion- A diverse workforce allows us to achieve a dynamic business advantage where we can openly collaborate, thus bringing new ideas to the table that contribute to innovative and effective solutions.
Subsidy Billing Manager CCMCSubsidy Billing ManagerScottsdale, AZThis role serves as the subject matter expert for subsidy billing, partnering with clients, board members, Community Managers, and internal departments to ensure compliance, financial accuracy, and timely collection of subsidy receivables. The Subsidy Billing Manager maintains detailed financial records, cash flow projections, billing schedules, and supporting documentation while identifying opportunities to improve processes, controls, and operational efficiency.
Accounts Receivable & Collections Specialist - Hybrid IMS Care CenterAccounts Receivable & Collections Specialist - HybridPhoenix, ArizonaThe specialist works collaboratively with patients, payers, providers, and internal departments to resolve account issues, reduce aging accounts, and support the organization’s revenue cycle goals. The Accounts Receivable & Collections Specialist is responsible for managing insurance and patient accounts receivable to ensure timely reimbursement and collection of outstanding balances.
Medical Insurance Verification Specialist Virtual TeammateMedical Insurance Verification SpecialistGlendale, ArizonaWe are seeking a detail-oriented and highly organized Insurance Verification Specialist to support healthcare operations by ensuring accurate and timely verification of patient insurance coverage. Once you successfully complete the full recruitment process, your profile will be added to our talent pool for future client placements that match your qualifications and experience.
Patient Account Representative I - Patient Billing Services HonorHealthPatient Account Representative I - Patient Billing ServicesPhoenix, ArizonaFollows departmental functions: Prioritize work to minimize interruptions and increase efficiency in collections process, Participate in daily DMS huddle, and all department meetings, Provide five-star customer service, to include patients, coworkers, vendors and management, Establish and maintain and efficient filing system, Maintain clean and organized work area, Communicates and engages effectively with others, Communicates and participates in training classes as needed to keep current with daily operations. Performs routine data entry and/or review of claim edit work queues: Input charges for physician billing Maintains current knowledge of regulatory billing requirements for the specified payers and various specialty specific limitation or payer expectations.
Representative II - Document Scanning Specialist LancesoftRepresentative II - Document Scanning SpecialistScottsdale, AZ$16.09Position Summary The Representative II - Document Scanning Specialist employee will work closely with several different teams within Provider Network Services including the RFI Team and the Pharmacy Network Compliance Team. Other areas, including Pharmacy Network Compliance, will be to aid employees and team leads with workloads in order to meet internal/external goals and guarantees.
Project Billing Coordinator - Talus - Phoenix, AZ Talus Development, LLCProject Billing Coordinator - Talus - Phoenix, AZPhoenix, AZPart timePrimoris nor its subsidiaries will be responsible for any fees from the use of any unsolicited resumes either through our ATS or via electronic mail systems from any agency representative or agency consultant unless your firm is an approved vendor partner with a current executed agreement. The Project Billing Coordinator will work closely with finance and operations managers to ensure the financial integrity of company projects.
Patient Account Representative I - Patient Billing Services 78 HonorHealth Medical Group SupportPatient Account Representative I - Patient Billing ServicesPhoenix, ArizonaFollows departmental functions: Prioritize work to minimize interruptions and increase efficiency in collections process, Participate in daily DMS huddle, and all department meetings,Provide five-star customer service, to include patients, coworkers, vendors and management, Establish and maintain and efficient filing system, Maintain clean and organized work area,Communicates and engages effectively with others,Communicates and participates in training classes as needed to keep current with daily operations. Performs routine data entry and/or review of claim edit work queues: Input charges for physician billing Maintains current knowledge of regulatory billing requirements for the specified payers and various specialty specific limitation or payer expectations.
Hybrid Medical Biller Addison GroupHybrid Medical BillerPhoenix, Arizona$18–$20 / hourThe Remote Billing Specialist will support the billing department by handling front-end billing tasks, processing a high volume of claims daily, and participating in special projects related to the organization’s recent acquisition. Our client, a well-established healthcare organization in Phoenix, AZ, is seeking two Remote Billing Specialists to join their team.
Retail Sales Specialist Copper Star Home MedicalRetail Sales SpecialistSurprise, AZPart timeWith four Valley locations, Copper Star Home Medical is known for compassionate care, affordable solutions, and top-tier service.*Must be available to work Saturdays*What You'll Do:Proactively engage customers to understand their needs and recommend appropriate productsAchieve and exceed individual store sales targets through effective upselling and cross-sellingRecommend products that meet medical needs and close salesAnswer phones with patience and professionalismHelp with billing questions and update customer infoKeep things running smoothly at the front of the storePerform other duties as neededWhat We're Looking For1+ year of retail/customer service experiencePositive attitude, great communication, and team spiritQuick learner with attention to detailComfortable with computers and multitaskingWeekend availabilityHigh School Diploma or GEDBonus Points For:2-3 years of retail experienceDME product knowledgeBilingual (English/Spanish)Ready to help people live better? Join a team that's been improving lives since 1997!
Project Billing Coordinator - Talus - Phoenix, AZ Primoris UsaProject Billing Coordinator - Talus - Phoenix, AZPhoenix, ArizonaPrimoris nor its subsidiaries will be responsible for any fees from the use of any unsolicited resumes either through our ATS or via electronic mail systems from any agency representative or agency consultant unless your firm is an approved vendor partner with a current executed agreement. The Project Billing Coordinator will work closely with finance and operations managers to ensure the financial integrity of company projects.
Medical Assistant (MA) with CHW Certification Sanctuary Recovery CentersMedical Assistant (MA) with CHW CertificationPhoenix, AZFull timeMinimum Requirements:High school diploma or GED required; completion of an accredited medical assistance certification program preferredExcellent interpersonal skillsAbility to communicate clearly and effectively with patients and other external parties in a courteous and friendly manner at all timesMust be detail-oriented and highly organizedFirm grasp on medical practices, administrative processes, and organizational policiesKnowledge of patient care and examination proceduresMust be able to maintain confidentiality at all timesAbility to treat patients with dignity and empathyStrong listening and communication skillsAcute observation skillsComputer literacy Responsibilities:Receive and direct phone calls, schedule appointments, check-in patients, obtain necessary patient information to file and update patient records, and ensure all forms and consents are completed by patientsCheck-out patients, assist with referral processing, and arrange laboratory servicesHandle billing processPrepare patients for examination, take vitals, and record patients' health historySet-up EKG machines, administer injections and medications, and perform routine specimen collection and testsPrepare equipment and examination rooms, and clean instrumentsAssist physician with medical treatments, procedures, and examsManage inventory of medical supplies and equip exam rooms with appropriate suppliesAs part of our commitment to maintaining a safe and productive work environment, Sanctuary Recovery Centers conducts background checks and drug screenings for all potential employees. Purpose: Sanctuary Recovery Centers aspires to outline specific job functions and roles to eliminate ambiguity within the organization Position Summary: Assists physicians, nurses, and other medical staff by performing administrative and clinical duties.
NewClerk, Billing IconmaClerk, BillingPhoenix, AZReceive, verify, and process a high volume of service tickets ( 200- 250 tickets daily) accurately and efficiently in a timely manner. This position will be responsible for efficiently processing a high volume of service tickets, ensuring accuracy for capturing revenue for services provided.
Accounts Receivable & Collections Specialist - Hybrid IMS Care Center LLCAccounts Receivable & Collections Specialist - HybridPhoenix, AZPart timeThe specialist works collaboratively with patients, payers, providers, and internal departments to resolve account issues, reduce aging accounts, and support the organization’s revenue cycle goals. The Accounts Receivable & Collections Specialist is responsible for managing insurance and patient accounts receivable to ensure timely reimbursement and collection of outstanding balances.
NewPatient Financial Services Intern PHI HealthPatient Financial Services InternPhoenix, ArizonaBe a great team player - In order to achieve the best possible outcomes for our patients and customers, you must treat others with dignity and respect, and be committed to working as a cohesive team toward a common purpose. Depending upon the PFS team assigned, the Intern will primarily complete the following tasks: Basic working knowledge of HCPCS, CPT, ICD-9/ICD-10 codes and medical terminology.
NewAssociate, Payment Integrity IBR Oscar HealthAssociate, Payment Integrity IBRTempe, AZ$82,717–$108,566 / yearThis is accomplished by leveraging a deep understanding of Oscar's claim infrastructure, workflows, workflow tooling, platform logic, data models, etc., to work cross-functionally to understand and translate friction from stakeholders into actionable opportunities for improvement. Proactively identify and document potential billing errors, including duplicate billing of items, services, or procedures as improper unbundling of services (e.g., separating components that should be billed together) and charges for non-covered or non-rendered services.
Revenue Cycle Specialist II, RCM Team Select Home CareRevenue Cycle Specialist II, RCMPhoenix, Arizona$42,000–$47,000 / yearThe Revenue Cycle Specialist II, RCM 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. Handles critical accounts and projects, coordinating with management, operations, and payers to ensure issues are resolved.
NewAssociate, Payment Integrity IBR Oscar Health IncAssociate, Payment Integrity IBRTempe, AZ$82,717–$108,566 / yearThis is accomplished by leveraging a deep understanding of Oscar''s claim infrastructure, workflows, workflow tooling, platform logic, data models, etc., to work cross-functionally to understand and translate friction from stakeholders into actionable opportunities for improvement. Proactively identify and document potential billing errors, including duplicate billing of items, services, or procedures as improper unbundling of services (e.g., separating components that should be billed together) and charges for non-covered or non-rendered services.
NewClerk, Billing ICONMA, LLCClerk, BillingPhoenix, AZ$28.77 / hourReceive, verify, and process a high volume of service tickets ( 200- 250 tickets daily) accurately and efficiently in a timely manner. This position will be responsible for efficiently processing a high volume of service tickets, ensuring accuracy for capturing revenue for services provided.
Accounts Receivable Collections Specialist SafeTechAccounts Receivable Collections SpecialistPhoenix, Arizona$48,830–$55,000Purpose of the role The Accounts Receivable Collections Specialist will manage the collection of outstanding payments, monitors customer accounts, and ensures accurate financial records while maintaining professional client relationships. Collections and customer communication : Contact customers regarding overdue payments, negotiate payment plans, resolve billing disputes, and maintain professional communication to preserve client relationships.