Medical AR Specialist

  • Temporary
  • Central Phoenix
  • $18.38 - $20.55 per hour USD / Year
  • Applications have closed

Medical Accounts Receivable Specialist: Keeping the Revenue Cycle Flowing!

Do you have a knack for numbers and a passion for efficiency? Are you a detail-oriented problem solver with a calming presence in the face of the billing processes? We are seeking a meticulous and results-oriented Medical Accounts Receivable Specialist to join our revenue cycle team and ensure swift and accurate patient payment reconciliation.

In this vital role, you’ll be the financial champion behind the scenes:

Analyze and verify patient insurance claims for accuracy and completeness, resolving discrepancies before submission.

Follow up on outstanding accounts through phone calls, emails, and letters, utilizing strong communication and negotiation skills to collect past-due payments.

Post payments and adjustments accurately to patient ledgers, maintaining detailed records and ensuring financial accountability.

Investigate and resolve denied claims, communicating effectively with insurance companies, and advocating for reimbursement.

Collaborate with medical coders and billers to ensure the smooth flow of the revenue cycle and identify potential revenue leaks.

Stay up to date on evolving healthcare regulations and billing procedures, adapting to new systems and policies with ease.

Prepare reports and analyze data to track collection performance and identify areas for improvement.

To thrive in this role, you’ll need:

High school diploma or equivalent with strong analytical and problem-solving skills.

Previous experience in medical billing or collections highly preferred, but willingness to learn is valued.

Proficiency in medical billing software and understanding of insurance coding systems (CPT, ICD).

Must have NextGen experience.

Excellent communication and interpersonal skills to build rapport with patients and insurance companies.

Detail-oriented and meticulous with a strong focus on accuracy and data integrity.

Negotiation and conflict resolution skills to handle challenging situations and collect outstanding payments effectively.

Ability to work independently and manage multiple tasks simultaneously in a fast-paced environment.

Strong adherence to ethical and HIPAA regulations to protect patient data confidentiality.

Must pass background check, TB test, Education verification and other pre-employment screening.

Send Your Resume

Please submit your resume in Microsoft Word format. You may email your resume to or fax it to: (480) 443-4290

You may also submit your resume through our website by completing the form and attaching it below.

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