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3 results for Medical Biller in Tempe, AZ

Medical Accounts Receivable Specialist

Mesa, AZ
onsite
Temporary / Contract
25 - 25 USD / Hourly
We are looking for a Medical Accounts Receivable Specialist to support revenue cycle operations for a healthcare organization in Mesa, Arizona. This is a Contract position focused on resolving outstanding insurance claims, improving reimbursement outcomes, and keeping account information accurate and up to date. The ideal candidate will bring strong experience in medical receivables, payer follow-up, and claims research while working effectively with internal teams and external insurance contacts. Responsibilities: • Build and maintain productive working relationships with payer representatives and customer service contacts for assigned insurance carriers. • Update patient demographic and insurance details based on information received from patients, carriers, or verified online sources, and rebill impacted claims when needed. • Investigate claim submission issues and prepare corrected claims when errors are identified in the original filing. • Monitor clearinghouse activity, resolve rejected claims promptly, and take the necessary steps to resubmit them accurately. • Prepare and submit appeals for improperly denied claims in accordance with payer-specific guidelines, involving coding support when documentation review is required. • Research zero-payment claims, take corrective action within five business days, and determine whether adjustment, follow-up, or appeal is needed. • Track the progress of appeals and corrected claim submissions, and re-engage carriers within four weeks to obtain status updates or next steps. • Record all communication with insurance representatives and patients thoroughly within the appropriate account documentation. • Use billing and receivables systems to manage account activity, support cash-related workflows, and help maintain accurate financial records.
2026-06-30T00:00:00Z

Medical Receptionist

Phoenix, AZ
onsite
Temporary / Contract
21 - 22 USD / Hourly
We are looking for a detail-oriented Medical Receptionist to support daily front-desk operations for a healthcare setting in Phoenix, Arizona. This Long-term Contract position is ideal for someone who enjoys creating a welcoming patient experience while keeping scheduling and administrative tasks organized and accurate. The role involves coordinating appointments, assisting with patient intake, and helping the office run smoothly through attentive communication and reliable front office support. Responsibilities: • Welcome patients and visitors, provide courteous assistance, and maintain an organized reception area throughout the day. • Manage appointment calendars, schedule patient visits, and adjust bookings as needed to support clinic operations. • Handle patient check-in procedures, verify basic information, and direct individuals to the appropriate next steps. • Answer incoming calls, respond to routine questions, and route messages to clinical or administrative staff when necessary. • Perform front office administrative tasks such as preparing forms, updating records, and supporting daily office workflow. • Use basic medical terminology appropriately when communicating about appointments, services, and general office processes. • Assist with patient-facing documentation and help ensure information is entered accurately into office systems.
2026-06-19T00:00:00Z

Accounts Receivable Clerk

Gilbert, AZ
onsite
Permanent / Full Time
50000 - 56000 USD / Yearly
Title: Accounts Receivable ClerkLocation: Gilbert, AZCompensation: $25-$27/hr We’re partnering with a well-established, fast-growing construction firm that supports some of Arizona’s leading homebuilders. They are looking to add an Accounts Receivable Clerk to their team—someone who thrives in a fast-paced environment and takes pride in accuracy and organization. Why This Opportunity Stands Out<ul><li>Consistent Schedule: Monday–Friday, 7AM–4PM (no evenings or weekends)</li><li>Industry Exposure: Work with top homebuilders and gain hands-on experience in construction accounting</li></ul> What You’ll Be Doing<ul><li>Process and reconcile daily cash receipts across multiple systems</li><li>Generate and send invoices for completed construction work</li><li>Manage lien waivers and billing documentation</li><li>Research and resolve payment discrepancies and outstanding invoices</li><li>Work within customer portals and internal systems to track project completion</li><li>Collaborate with internal teams and clients to ensure accurate and timely billing</li></ul>
2026-06-24T00:00:00Z