Revenue Cycle AR Biller (Patient Financial Services) Willcox, AZ

Position Summary The Revenue Cycle AR Biller is responsible for managing accounts receivable and ensuring accurate, timely reimbursement for hospital services. This role supports the revenue cycle by resolving outstanding balances, processing claims, and working collaboratively with patients, payers, and internal teams to maintain financial integrity and a positive patient experience. On‑the‑job training is available. Key Responsibilities Manage and follow up on assigned accounts receivable, including aged accounts and denied claims. Research and resolve billing discrepancies with insurance carriers and patients. Submit and track insurance claims in accordance with payer requirements. Verify remittance advice and ensure accurate posting of payments. Communicate with patients regarding billing questions and financial responsibilities. Maintain compliance with HIPAA and all regulatory requirements. Collaborate with internal departments to ensure clean claims and efficient billing workflows. Support continuous improvement initiatives within the revenue cycle. Work Hours & Location THIS POSITION IS NOT REMOTE AND ONSITE LOCATED IN WILLCOX, ARIZONA. Working hours are 8:00 AM to 5:00 PM, Monday through Friday. Supervision Received Works under the direct supervision of the Patient Financial Services Manager or designated administrator. Exercises progressive levels of autonomy in day‑to‑day activities based on satisfactory job performance. Reasonable Accommodations To perform this job successfully, an individual must be able to perform each essential duty and the physical demands satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education & Experience REQUIRED: High school diploma or equivalent and/or a combination of education and work experience may be considered in lieu of a diploma or GED. Certificates, Licenses, Registrations None required. Key Knowledge, Skills, and Abilities Knowledge of HIPAA privacy requirements and medical terminology. Knowledge of medical insurance claims procedures and documentation, and medical billing procedures. Ability to communicate effectively, both orally and in writing, verify data input and correct errors, gather data, compile information, and prepare reports. Ability to establish and maintain solid working relationships with all patients, employees, staff, providers, and vendors. Willingness to work a flexible schedule when circumstances necessitate. Demonstrated self‑motivation and ability to work independently with limited supervision. Strong customer service skills and excellent written and verbal communication skills. Positive communication skills and a commitment to courteous, cooperative, and service‑oriented behavior. Supports and maintains a culture of safety, quality, and positive patient experience. Basic computer skills and ability to use office equipment such as calculator, copy machine, fax machine, etc. This position description is designed to outline primary duties, qualifications, and job scope, but is not intended to limit the incumbent or Northern Cochise Community Hospital Inc. to only the work identified. #J-18808-Ljbffr