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Medical Billing and Collections

$20 per hour

A-Line Staffing Solutions

A-Line Staffing is seeking a motivated and detail-oriented Medical Billing & Collections Representative (Accounts Receivable). This role offers career growth, a supportive work environment, and full-time hours (40+ per week). Details and Compensation Location: Phoenix, AZ 85027 – Hybrid Hybrid schedule: first 2 weeks 100% on-site, then 2 days in office / 3 days work from home (employee can select WFH days) Payrate: $20.00/hr Required Availability: Full-Time (40 hrs/week) | Monday–Friday, 8:00 AM–4:30 PM No on-call and no weekends Summary and Highlights The Medical Billing & Collections Representative supports healthcare accounts receivable by generating invoices, applying payments, and following up on past-due balances while maintaining accurate documentation and aging/trending notes. This role researches payment discrepancies, resolves denials/disputes, and communicates professionally with customers/patients, payers, and internal teams to support timely cash collection. This position is a contract assignment with potential to hire on permanently based upon attendance, performance, and business needs. Benefits Benefits are available to full-time employees after 90 days of employment and include health, optical, dental, life, and short-term disability insurance A 401(k) with a company match is available for full-time employees with 1 year of service on our eligibility dates Responsibilities Manage billing and collections activities, including invoicing, payment posting, and follow-up on past-due accounts Review AR aging and prioritize outreach/collections based on aging and risk Research and reconcile unapplied/misapplied payments and other payment discrepancies Investigate short-pays, chargebacks, and customer disputes; document findings clearly Work denials/disputes and maintain thorough account notes and tracking Use billing/claims and productivity tools (e.g., Excel and common billing/clearinghouse platforms) to track and report activity Respond to customer inquiries via phone/email/chat and collaborate with internal teams to resolve issues Requirements Education: High School Diploma or GED (verifiable) Attendance: Commitment to mandatory attendance during the first 90 days. Medical billing and collections experience (healthcare AR) General accounting/AR knowledge (debits/credits, payment application, reconciliation) Strong Excel skills (including pivot tables and VLOOKUP) and comfort working in multiple systems (billing/claims/ERP tools) Strong attention to detail, organization, and ability to manage high-volume work accurately Professional communication skills and customer-service mindset #J-18808-Ljbffr A-Line Staffing Solutions

Vacancy posted 1 day ago
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