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Medical Biller

Job in Peoria, Maricopa County, Arizona, 85381, USA
Listing for: Valley Arthritis Care
Full Time position
Listed on 2026-02-14
Job specializations:
  • Healthcare
    Medical Billing and Coding, Healthcare Administration
Salary/Wage Range or Industry Benchmark: 22 - 26 USD Hourly USD 22.00 26.00 HOUR
Job Description & How to Apply Below

Medical Billing Specialist – Accounts Receivable (In-Person Role)

Valley Arthritis Care

Peoria, AZ (Multi-location outpatient specialty practice)

About Valley Arthritis Care

Valley Arthritis Care is a growing, physician-led outpatient rheumatology practice serving patients across the Valley. We are committed to delivering exceptional patient care while maintaining strong operational excellence behind the scenes. Our billing team plays a critical role in supporting patient access, financial integrity, and practice sustainability.

Position Summary

We are seeking an experienced Medical Billing Specialist – Accounts Receivable to join our billing department. This role focuses primarily on insurance follow-up, denial resolution, and AR management, while also supporting other billing functions as needed. The ideal candidate is detail-oriented, persistent, and experienced in working claims through to resolution.

Minimum Qualifications (Required)
  • At least 2 years of medical billing experience
    , including accounts receivable
  • Proven experience with insurance follow-up, denials, and appeals
  • Working knowledge of commercial insurance, Medicare, and Medicaid
  • Strong understanding of EOBs, remittance advice, and payer guidelines
  • Excellent attention to detail and documentation skills
  • Strong written and verbal communication skills
Preferred Qualifications
  • Experience in a specialty practice (rheumatology, infusion, or medical subspecialty preferred)
  • Experience with infusion billing, biologics, or prior authorizations
  • Billing certification (CPC, CPB, or similar) preferred but not required
  • Experience working in an EHR and practice management system
Key Responsibilities
  • Actively manage accounts receivable
    , including timely payer follow-up
  • Research, resolve, and appeal insurance denials and underpayments
  • Review EOBs and remittance advice for accuracy
  • Submit corrected claims and supporting documentation

    Communicate with insurance payers to resolve claim issues
  • Maintain accurate and compliant billing documentation
  • Collaborate with internal teams to resolve billing discrepancies
  • Assist with other billing functions as needed
Compensation & Benefits
  • Pay range: $22–$26 per hour
    , based on experience
  • Short days every Friday – we close early
  • Medical, dental, and vision benefits with generous employer contribution
  • Paid time off and paid holidays
  • Stable outpatient specialty practice environment
  • Supportive, collaborative team culture
  • No retirement plan at this time
How to Apply
  • Qualified candidates are encouraged to submit their resume for consideration.
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