Glendale, AZ 85308 • (29.4 miles) • Full Time • 10/1/2026

Job Title: Medical Front Office CoordinatorPay: $19–$21/hrLocation: Glendale, AZ | Kidfinity PediatricsJob Type: Full-Time | Hiring NowAbout UsKidfinity Pediatrics is a growing pediatric medical practice looking for a Medical Front Office Coordinator to manage our front desk, patient scheduling, insurance verification, and patient balance collections. This is a fast-paced, patient-facing role in a busy pediatric office.What You'll DoCheck patients in/out and manage front desk operationsSchedule appointments across sick, well, and newborn visitsVerify insurance eligibility ahead of appointmentsCollect co-pays and actively work outstanding patient balances/accounts receivableAnswer phones and manage patient messagesMaintain accurate records in our EMRWhat You Bring (Required)1–2 years of fro

Gilbert, AZ 85233 • (32.4 miles) • Full Time • 10/5/2026

We are looking for a long term, self driven and reliable person to be a part of our office team. This individual must be independent, highly organized and skilled at multitasking. They will need to be able to handle a variety of situations professionally. Experience in plumbing or trade service not required, as we are willing to train the right candidate.-Opportunity for Bonuses-Health Benefits and PTOJob Type: Full-timeSalary: $16.00 - $21.00 per hourBenefits:Dental insuranceHealth insurancePaid time offVision insuranceSchedule:8 hour shiftMonday to FridaySupplemental pay types:Bonus payEducation:High school or equivalent (Preferred)

Phoenix, AZ 85027 • (32.4 miles) • Full Time • 10/17/2026

Position title: Collection SpecialistJob group/grade: FIN /2C15Job group title: FIN Collection SpecialistReports to: CFO/ VP Finance AmericasManages/supervises:Indirect / NoPurpose of the role:A Collections Specialist manages overdue accounts by contacting customers, negotiating payment arrangements, resolving billing disputes, and documenting collection activity. The role also involves reviewing aging reports, using accounting and CRM systems, and partnering with billing and sales teams to support timely, compliant collections.By overseeing accounts receivable and recovering overdue balances, a Collections Specialist helps protect cash flow while balancing effective negotiation with positive customer relationships.Key responsibilities and accountabilities:Review accounts receivable aging

Phoenix, AZ 85008 • (25.7 miles) • Full Time • 10/9/2026

Medical Billing ManagerScottsdale, AZ | Temp-to-Hire | $28-$35/hour Our client is seeking a Medical Billing Manager to oversee billing operations, accounts receivable processes, insurance follow-up, and revenue cycle performance. Responsibilities:Manage day-to-day billing operationsOversee insurance claims, denials, and appealsMonitor accounts receivable aging and collections activityImprove reimbursement and billing workflowsLead and support billing team membersQualifications:Medical billing leadership experience requiredStrong knowledge of revenue cycle managementExperience with commercial, Medicare, and Medicaid payersProven ability to improve collections and billing performancePay Details: $28.00 to $35.00 per hour Search managed by: Gabrielle Hernandez Benefit offerings available for

Tempe, AZ 85282 • (26.5 miles) • Full Time • 9/22/2026

Position Summary We are seeking a Billing Specialist to join our accounting team. The ideal candidate will have experience managing the full billing cycle from generating and reviewing invoices to reconciling accounts and resolving discrepancies. This role requires strong attention to detail, the ability to meet deadlines, and excellent communication skills when working with clients and internal departments. Key ResponsibilitiesPrepare, review, and issue invoices in accordance with company policies and contract terms.Maintain accurate billing records and documentation for audit and reporting purposes.Monitor accounts receivable and assist with collections follow-up as needed.Reconcile billing discrepancies and resolve client inquiries in a timely manner.Coordinate with internal departments

Phoenix, AZ 85036 • (28.3 miles) • Full Time • 9/22/2026

LHH Recruitment Solutions is partnered with a growing corporate office in Phoenix, AZ that is looking to add a Collections Specialist to the accounting team. This individual will be handling high volume outbound calls to collect on B2B past-due accounts. This is an onsite position Monday through Friday full-time $24.00-$26.00 per hour depending on prior experience. Job ResponsibilitiesManage a portfolio of business and consumer accounts with outstanding balances.Contact customers via high volume outbound calls as well as some inbound correspondence regarding overdue invoices.Negotiate payment arrangements and establish payment plans when appropriate.Investigate and resolve billing discrepancies, disputed invoices, and payment issues.Monitor aging reports and prioritize collection efforts b

Mesa, AZ 85210 • (31.2 miles) • Full Time • 10/16/2026

Company Overview We are seeking an experienced B2B Collector. This role focuses on high-volume business-to-business collections, with responsibilities that include managing aging reports, overseeing credit approvals, and negotiating repayment plans. Key ResponsibilitiesPerform high-volume B2B collections, managing aging accounts while maintaining strong client relationships.Review and analyze aging reports, prioritizing outreach for delinquent accounts.Negotiate repayment plans and monitor payment compliance to ensure timely recovery.Manage credit approvals and monitor credit limits in accordance with company policies.Collaborate with internal departments to resolve billing disputes and escalate issues when necessary.Maintain accurate and detailed documentation of collection activities, co

Phoenix, AZ 85027 • (32.4 miles) • Full Time • 10/14/2026

Commercial Collections-Construction LHH Recruitment is working with a growing construction company in North Phoenix who is seeking an experienced Commercial Collections Specialist to join their accounting team. This role is ideal for someone with a strong background in construction B2B collections who understands the construction payment process and is experienced with lien waivers. This is Monday-Friday, fully onsite, compensating between 55k-65k DOE. Responsibilities:Manage a portfolio of commercial construction accounts and outstanding receivablesPerform B2B collections on past-due construction invoicesContact customers by phone and email to secure timely paymentResearch and resolve billing and payment discrepanciesReview customer accounts, aging reports, and payment historyWork closely

Scottsdale, AZ 85254 • (34 miles) • Full Time • 10/2/2026

We are seeking an experienced B2B Collector. This role focuses on high-volume business-to-business collections, with responsibilities that include managing aging reports, overseeing credit approvals, and negotiating repayment plans. Key ResponsibilitiesPerform high-volume B2B collections, managing aging accounts while maintaining strong client relationships.Review and analyze aging reports, prioritizing outreach for delinquent accounts.Negotiate repayment plans and monitor payment compliance to ensure timely recovery.Manage credit approvals and monitor credit limits in accordance with company policies.Collaborate with internal departments to resolve billing disputes and escalate issues when necessary.Maintain accurate and detailed documentation of collection activities, communications, and

Scottsdale, AZ 85260 • (36.3 miles) • Full Time • 9/20/2026

Billing and Collections Specialist LHH Recruitment is partnering with an established international company who is seeking a contract Billing & Collections Specialist to join their accounting team in Scottsdale. This position will support billing, accounts receivable, account reconciliation, and business-to-business collections. This role will by hybrid after training, Monday-Friday 730am-430pm. The hourly pay is up to $29/hr ResponsibilitiesManage a portfolio of customer accounts and monitor outstanding balances.Handle B2B collections through phone, email, and other communication channels.Follow up on past-due invoices and work with customers to secure timely payment.Prepare, review, and process customer invoices and billing information.Research and resolve billing discrepancies and accoun