AR Specialist

$ 24 - $ 33 / Hour
location_onPhoenix, Arizona

Health & Life Sciences

acutePermanent

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Accounts Receivable (AR) Specialist — Hybrid (North Phoenix) | $24–$33/hr | Direct Hire | M–F
Third-Party Recruiter Posting | Confidential Healthcare Client
A well-established healthcare organization in North Phoenix is hiring an Accounts Receivable (AR) Specialist for a direct-hire opportunity. This is a hybrid role (mix of onsite and remote) ideal for an experienced medical A/R professional who enjoys denial resolution, payment posting, and ensuring accurate reimbursement.
What You’ll Do (Key Responsibilities)

  • Support daily medical office revenue cycle activities including basic coding support, data entry, patient registration, and claim review to resolve patient inquiries/disputes

  • Post and apply insurance payments, patient payments, and insurance adjustments through accurate data entry

  • Manage use of adjustment codes (contractual, non-contractual, bad debt) and ensure correct application

  • Identify low reimbursements, determine when appeals are needed, and take action accordingly

  • Research and resolve insurance denials using EOBs and A/R reports; review documentation and payer/contract/coding guidelines

  • Prepare and submit written appeals when appropriate; document internal/external decisions, corrections, and resubmissions in the claims system

  • Assist with secondary billing, follow-up on EOBs, and support aged/priority accounts

  • Review and correct claims suspended by the billing system

  • Identify and update accurate insurance information, redirect charges when needed

  • Research discrepancies, prepare and process patient/insurance refunds

  • Support follow-up and identification of billing issues for outstanding claims

  • Stay current on billing/coding changes and ensure accurate reimbursement for services rendered

  • Balance daily batches and reports; research and correct variances

  • Respond to billing questions from payers and patients via phone and in-person interactions

  • Perform other duties as assigned

What We’re Looking For

  • Prior experience in medical accounts receivable, payment posting, and insurance follow-up

  • Strong knowledge of EOBs, denials, adjustments, appeals, and reimbursement workflows

  • High attention to detail and comfort working in a high-volume environment

  • Clear communication skills for payer/patient interactions

  • Ability to work independently while collaborating with a revenue cycle team

Compensation & Schedule

  • Pay Range: $24–$33/hour (based on experience)

  • Type: Full-Time, Direct Hire

  • Schedule: Monday–Friday

  • Location: Hybrid (North Phoenix)

  • Medical, Dental, and Vision benefits

  • 401k match available

  • Paid Time Off



Pay Details: $24.00 to $33.00 per hour

Search managed by: Gabrielle Hernandez

Equal Opportunity Employer/Veterans/Disabled

Military connected talent encouraged to apply

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The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
  • The California Fair Chance Act
  • Los Angeles City Fair Chance Ordinance
  • Los Angeles County Fair Chance Ordinance for Employers
  • San Francisco Fair Chance Ordinance


Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.



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