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Billing Specialist

Job in Phoenix, Maricopa County, Arizona, 85003, USA
Listing for: Ledgent-Finance-
Full Time position
Listed on 2026-09-21
Job specializations:
  • Healthcare
    Medical Billing and Coding, Healthcare Administration, Healthcare Compliance, Healthcare Management
Salary/Wage Range or Industry Benchmark: 21 - 23.75 USD Hourly USD 21.00 23.75 HOUR
Job Description & How to Apply Below

Billing Specialist (JN - Phoenix, Arizona

Salary: USD
21 - USD
23.75 per hour

Location: Phoenix, AZ

Compensation: $21-$23.75 / hour

A 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.

The ideal candidate is detail-oriented, proactive, and experienced in healthcare billing, claims processing, and accounts receivable management within a fast-paced healthcare environment.

Key Responsibilities

  • Monitor and manage assigned AR aging to ensure timely collection of outstanding balances.
  • Investigate unpaid, underpaid, and delayed claims to identify root causes and secure reimbursement.
  • Perform account follow‑up with insurance carriers and patients regarding outstanding balances.
  • Track and document collection activities, account status updates, and claim resolutions.
  • Maintain department productivity and collection goals.
  • Prepare, review, and submit electronic and paper claims accurately and timely.
  • Verify claim accuracy, coding edits, payer requirements, and supporting documentation prior to submission.
  • Review claim rejections and denials and take appropriate corrective action.
  • Research and resolve billing discrepancies, incomplete claims, and payer issues.
  • Submit claim corrections, reconsiderations, appeals, and supporting documentation as necessary.
  • Ensure compliance with payer‑specific guidelines and healthcare billing regulations.
  • Post insurance and patient payments accurately and reconcile discrepancies.
  • Research payment variances and coordinate resolutions with internal departments.
  • Review explanation of benefits (EOBs) and electronic remittance advice (ERAs).
  • Identify trends related to payment delays, denials, and reimbursement issues.

Qualifications

Required

  • High School Diploma or GED required.
  • 2+ years of healthcare billing, medical claims, accounts receivable, or revenue cycle experience.
  • Experience working with commercial, Medicare, Medicaid, and managed care payers.
  • Knowledge of claim submission, denial management, and insurance follow‑up procedures.
  • Proficiency with Microsoft Office, particularly Excel.
  • Strong attention to detail and organizational skills.

Preferred

  • Associate's degree in Healthcare Administration, Business, or related field.
  • Certified Professional Biller (CPB) or related revenue cycle certification.
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