Chandler, AZ 85225 • (19.7 miles) • Full Time • 10/14/2026

Revenue Cycle Manager – Behavioral Health & SUD BillingRecovery SyndicateChandler, AZ (Hybrid)Full-Time | W-2 or 1099 Contractor$60,000–$80,000 per year DOEJob SummaryRecovery Syndicate is a growing behavioral health organization providing treatment for substance use disorders, mental health conditions, and co-occurring disorders.We are seeking an experienced Revenue Cycle Manager to oversee all aspects of the revenue cycle, from admission through reimbursement. This role works closely with leadership, clinical staff, admissions, utilization review, and insurance payers to maximize reimbursement, improve operational efficiency, and maintain compliance.The ideal candidate has direct behavioral health billing experience, including PHP, IOP, commercial insurance, AHCCCS Fee-for-Service, AIHP,

Scottsdale, AZ 85260 • (19.1 miles) • Full Time • 10/14/2026

Position SummaryThe Billing & Insurance Credentialing Specialist is responsible for daily billing operations, claims follow-up, payment reconciliation, insurance eligibility verification, and provider credentialing and enrollment for Primary Care and Behavioral Health. This position ensures accurate billing, timely reimbursement, and maintenance of provider participation with applicable insurance plans.Essential Job FunctionsMedical Billing & Revenue CycleWork daily billing queues in AthenaNet and other applicable systems, including Hold, Eligibility, Missing Slips, Interface Errors, and TOS Money.Follow up on unpaid claims, denials, rejections, and outstanding accounts receivable.Review and correct billing discrepancies and resubmit claims as needed.Complete assigned weekly and monthly re

Phoenix, AZ • (29.6 miles) • Full Time • 10/14/2026

About Blackbird HealthBlackbird Health is clinician-founded, owned, and operated by dedicated professionals. We believe that providing the best care for children starts with building the best possible team. We deliver virtual and in-person mental health services across Pennsylvania, Virginia, New Jersey & Marylandand we're growing into new markets in 2027.At Blackbird, we take a whole-child approach, looking at how the brain, body, and behavior interact to address the root causes of challenges, not just the symptoms. Every role matters here, and you'll join a collaborative, supportive, and innovative team that's shaping the future of pediatric mental health care. If you're passionate about helping children and families while growing your career, Blackbird is the place to make an impact.Joi

Phoenix, AZ 85019 • (32.4 miles) • Full Time • 10/14/2026

OverviewAre you a numbers aficionado, skillful in maximizing costs and minimizing expenses? Finance and Accounting focuses on the organization's financial management strategies and execution. If this piques your interest, read more below and apply today!ResponsibilitiesSubmission of all billings Paper billing submissionElectronic billing submissionsWeb Portal billing submissionsFollow billing schedule to ensure claims are billed in a timely mannerReview and maintain all denials received via mail and WaystarReview and correct all rejections within 24 hours in Waystar and state web portalsSubmit claims for rebills within timely filing limitsCommunicate all denials to business managers, that cannot be reconciled by billing team/ supervisor and revenue cycle managerAssist with month end close

Phoenix, AZ • (29.6 miles) • Full Time • 10/13/2026

Job Title: B2B Collections AdministratorLocation (city, state): Phoenix, AZ 85040Compensation: $21 - $27 / hourBenefits: This position is eligible for medical, dental, vision, and 401(k).Qualifications:2+ years of B2B customer service experienceStrong attention to detail and ability to maintain accurate recordsProfessional communication skills with the ability to interact with business clientsExperience handling collection-related conversations is preferredBackground in data analysis or reviewing account trends is a plusJob Description:Addison Group is hiring a B2B Collections Administrator on behalf of our client. This role will support business account management by assisting with collection activities, maintaining accurate account information, and partnering with internal teams to resol

Scottsdale, AZ 85250 • (17.9 miles) • Full Time • 10/13/2026

Commercial Collections & Accounts Receivable Specialist Join a growing organization where you'll play a key role in managing customer relationships, improving cash flow, and supporting the successful integration of newly acquired accounts. This is a highly visible position that combines commercial collections, customer engagement, account reconciliation, and problem-solving within a collaborative, growth-oriented environment.Responsibilities Serve as the primary point of contact for customers following acquisition or onboarding, ensuring accurate account setup and billing while creating a seamless customer experience.Proactively contact customers after initial invoicing to confirm receipt, validate contact information, and establish payment expectations.Manage a portfolio of commercial acc

Scottsdale, AZ 85258 • (18.4 miles) • Full Time • 10/13/2026

The Corporate Billing Specialist will be responsible for managing all aspects of billing and invoicing for CCMC and acquired companies of CMH. This role will play a key part in ensuring accurate, timely billing while identifying opportunities to streamline processes and support system integrations. The ideal candidate is detail-oriented, proactive, and experienced in billing operations within a multi-entity environment.This position exemplifies our commitment to Integrity, Respect, Service, and Community, driven by a shared passion for enriching the resident experience and fostering a sense of belonging.RESPONSIBILITIESPrepare, review, and process invoices with accuracy and timeliness.Maintain billing records and ensure compliance with company policies, GAAP standards, and client contracts

Phoenix, AZ 85027 • (32.2 miles) • Full Time • 10/12/2026

Purpose of the roleThe Accounts Receivable Collections Specialist will manage the collection of outstanding payments, monitors customer accounts, and ensures accurate financial records while maintaining professional client relationships.Key Responsibilities:Monitor and manage accounts receivable: Track outstanding invoices, review aging reports, and identify overdue accounts to ensure timely collection of payments.Collections and customer communication: Contact customers regarding overdue payments, negotiate payment plans, resolve billing disputes, and maintain professional communication to preserve client relationships.Invoice and payment processing: Generate and distribute accurate invoices, process payments via checks, credit cards, or electronic transfers, and reconcile accounts to ens

Tempe, AZ • (22 miles) • Full Time • 10/10/2026

Company Description As a leading healthcare education organization, Unitek Learning’s family of schools helps thousands of students launch and accelerate their careers every year. As a rapidly growing and highly successful company, Unitek is also a great place to pursue a rewarding and challenging career. We offer a competitive salary, generous benefits, unlimited growth potential, and a collegiate work environment.Job Description *** This role requires an on-site presence at either Irvine, CA or Tempe, AZ HQ office - hybrid - 3 days a week in office ***The Agency Billing Specialist (Student Finance Analyst) is primarily responsible for timely and accurate posting of Cal Grants and non-Title IV funding to student accounts, including but not limited to scholarships, corporate discounts, 3rd

Phoenix, AZ 85007 • (29.8 miles) • Full Time • 10/9/2026

Benefits:Health insurancePaid time offDental insuranceCollections Specialist We are looking for an ambitious Collections Specialist to provide support to the accounting team by managing daily collection tasks. You will be part of a growing team of professionals working to maintain order and transparency for the growing company’s finances. The ideal candidate will be well-versed and able to work comfortably with numbers and attention to detail. The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition. This way it can make the right decisions and continue accomplishing its expansion plans and long-term success. Responsibilities · Post and process notes in job systems accordingly. · Update accounts receivable

Tempe, AZ • (22 miles) • Full Time • 10/8/2026

Why GLS? GLS is dedicated to helping more individuals access affordable auto financing through advanced analytics and technology. For over 10 years, we have supported more than a million families, providing them with reliable transportation options in their daily lives. Quick Facts Compensation: $17.75/hr plus monthly performance bonuses Onsite: Tempe, AZ No Sundays One night per week (12PM-8PM) Every 4th rotating Friday (9AM-7PM) Every 4th rotating Saturday (8AM-12PM) with 9 hour shifts during the week (8AM-6PM and 10AM-8PM) - one scheduled day off in the week What you will do as a Collections Coordinator Manage a portfolio of auto loan accounts and reduce delinquency.Contact customers to understand intent and ability to pay.Maintain positive relationships while collecting on past-due bal

Scottsdale, AZ • (20.4 miles) • Full Time • 10/8/2026

About the RoleWe're seeking a B2B Collections Specialist to manage a portfolio of commercial accounts and drive timely payment on past-due balances. You'll work directly with customers' AP teams and decision-makers, resolving issues while maintaining strong business relationships.ResponsibilitiesManage commercial accounts and prioritize collection efforts using aging reports.Make collection calls and send follow-ups to secure payment on past-due invoices.Negotiate payment plans and resolve billing disputes with internal teams.Recommend credit holds or escalations when needed.Maintain accurate account notes and report on collection metrics.Qualifications2+ years of B2B or commercial collections, AR, or credit experience.Strong communication and negotiation skills.Experience with an ERP or a

Phoenix, AZ 85044 • (27.3 miles) • Full Time • 10/7/2026

Crafco, Inc. is seeking an Accounts Receivable/ Collections Specialist at our corporate headquarters in Phoenix, AZ. Full-time Accounts Receivable Collections professional wanted for account management and business to business (B2B) collections! The Accounts Receivable/Collections Specialist will be responsible for coordinating collection activities, daily bank deposits, and posting customer payments to accounts receivable module in ERP system.This position offers a competitive hourly rate with an excellent benefits package including: Profit Sharing, Matching 401(k), Health, Life, Disability, Dental, Vision, Holiday, Personal & Sick pay, Maternity/Paternity leave and more!Specific Duties:Process new customer credit applications.Analyze credit reporting service data and other data and provi

Phoenix, AZ 85027 • (32.2 miles) • Full Time • 10/7/2026

Dental Billing & A/R Specialist – Join Our Growing National RCM Team! Location: Central Support Center – Phoenix, AZ (100% On-Site)Position Type: Full-TimeSchedule: Monday – Friday (7:00 AM – 4:00 PM OR 8:00 AM – 5:00 PM)Pay Rate: $20.00 – $28.00 / hour (Hourly, commensurate with experience)Practice/Department: ADC Central Support – RCM Insurance A/R DepartmentAbout American Dental Companies (ADC)At American Dental Companies (ADC), we empower premier dental practices across the nation-including Alaska, Arizona, California, Colorado, Florida, Georgia, Idaho, Maryland, Minnesota, New Mexico, Pennsylvania, Texas, Utah, Washington, and Wyoming-to deliver exceptional, patient-centered care. By providing world-class administrative, operational, and financial support, ADC allows dental teams to f

Phoenix, AZ 00000 • (29.6 miles) • Full Time • 10/7/2026

Job Code:BILOPSMGRReports To: Director, Business Development OperationsBase Location: AZ or COWork Status: Hybrid/Physical OfficeMinimum Starting Monthly Range: $7,583Hiring Range (Monthly Pay): $7,583 - $8,750Full-time / Part-time: Full-timeExempt / Non-Exempt: ExemptRisk Designation: HighSummary:The Billing Operations Manager is responsible for leading and directing all Health Information Exchange (HIE) billing activities. This role will be responsible for billing preparation, creation of procedures, contract validation auditing, and training. The Billing Operations Manager will drive and manage activities in the areas of contract reporting, quality assurance, and billing. This role reports to the Director, Business Development Operations and will work closely with the Finance, Contract,

Phoenix, AZ 85016 • (25.9 miles) • Full Time • 10/6/2026

OverviewThis position aids in properly capturing charges and correctly billing for services performed. The Medical Billing Specialist minimizes department rework, reprocessing of multiple claims from misaligned coding, and tracks and trends repeated missed opportunities for compliant charging and proactively finds and/or provides input regarding tools to streamline and/or improve charging processes.ResponsibilitiesMAIN:Analyze daily financial exceptions from the charge capture audit reports to determine areas of leakage and partner with information technology and clinical service lines to rectify charge capture issues by assisting service lines to improve their ability to capture compliant charges.Performs assigned audits by researching documentation, analyzing information, and makes recom

Phoenix, AZ 85001 • (28.5 miles) • Full Time • 10/5/2026

DescriptionThis Junior collection agent serves as the primary point of contact for members calling about delinquent loan and credit card accounts. This role is responsible for handling inbound calls processing payments establishing payment arrangements and educating members on available repayment and hardship assistance options. The ideal candidate demonstrates strong customer service skills empathy and professionalism while helping members navigate financial challenges. Successful candidates must be able to multitask across multiple systems accurately document account activity and maintain compliance with all applicable policies and regulations while delivering an exceptional member experience. this person will be a level 3 agent 1 being the highest as they progress in their journey we wi

Phoenix, AZ • (29.6 miles) • Full Time • 10/5/2026

Medical Billing Manager – eClinicalWorks (eCW)Serenity HealthcareLocation: Lehi, UT or Phoenix, AZJob Type: Full-TimeDepartment: Revenue Cycle ManagementAbout the RoleSerenity Healthcare is hiring an experienced Medical Billing Manager to lead our centralized billing team and drive commercial insurance reimbursement performance. This is a hands-on, player-coach position you'll manage a team of billing specialists while personally working escalated claims, denials, and payer issues.eClinicalWorks (eCW) experience is required. Waystar or other clearinghouse experience is a plus.If you're a revenue cycle leader who knows how to reduce denials, speed up reimbursement, and build a high-performing billing team, we want to hear from you.What You'll DoLead, coach, and develop a team of medical bil

Phoenix, AZ 85017 • (31.3 miles) • Full Time • 10/5/2026

The Project Billing Coordinator will work closely with finance and operations managers to ensure the financial integrity of company projects. Responsibility for all elements of a project’s financial life cycle fall within the responsibilities of this position. This is an exceptional opportunity for a highly motivated, detail-oriented individual.Responsibilities:Act as the direct liaison between operations and accounting departments for all financial elements related to the project.Responsible for updating revenue and cost estimates throughout the life of the project as required.Monitor all project’s billing status and ensure timely preparation, posting, and distribution of all project billings.Track and collect all project Purchase Orders and Change orders. Enter all into ERP system.Advise

Phoenix, AZ 85053 • (32.8 miles) • Full Time • 10/5/2026

Description: Genesis Collections: Crafting Futures, Exceeding Expectations!Experienced Debt Collector Wanted! Class starting on October 5th, 2026!Location: Phoenix, AZ (On-Site)Schedule: Monday–Friday (No nights. No weekends) | 7:00 AM – 4:00 PMCompensation: $20.00 – $40.00 per hour (Base + Uncapped Commission even eligible monthly bonuses!)Full-Time | Benefits EligibleTop Collectors Deserve a Top Platform.Genesis Collections is seeking experienced, performance-driven debt collectors who know how to close, negotiate, and resolve accounts professionally and compliantly.If you consistently rank at the top of your board and are looking for a stable, high-earning environment without weekend hours, this is your opportunity.Since 2012, Genesis has built a national reputation in the multifamily h

Scottsdale, AZ 85257 • (19.6 miles) • Full Time • 10/4/2026

About YouWe are seeking highly motivated and compassionate individuals to join our dynamic and diverse team. Plaza Healthcare offers a unique opportunity if you thrive in a culture of cooperation, accountability and recognition.About UsPlaza Healthcare strives to be the leader in our community with a complete and unrelenting commitment to exceptional care. The measure of our success is rooted in exceeding the expectations of our patients, families, business partners, and employees.We are a 179-bed CMS Rated 5-Star Skilled Nursing Facility located in South Scottsdale. Specializing in high-acuity post-acute care, our services include tracheostomy and ventilator care, dialysis, complex wound care and rehabilitation. Plaza Healthcare is privately owned and has served Arizona and the surroundin

Phoenix, AZ 85009 • (31.8 miles) • Full Time • 10/1/2026

Benefits:Life InsuranceHealth insuranceOpportunity for advancementPaid time offTraining & developmentVision insuranceBonus based on performanceEmployee discountsFlexible scheduleBilingual Collections Specialist, In-House Furniture Financing $18-$24/hr plus commission | Full time | 3925 W Adams St, Suite 1, Phoenix, AZ 85009 Del Sol Furniture finances our own customers through our in-house lending company. As a collector here, you work our own accounts: real customers who bought furniture from us and who we want to keep as customers. The job is to find a payment solution that works, not to burn the relationship. We are looking for a bilingual collector who can have a hard conversation with respect, negotiate a real payment arrangement, and hit their numbers month after month. What You Will

Phoenix, AZ 85023 • (30.8 miles) • Full Time • 10/1/2026

Maintains productivity and accuracy metrics per department expectations.Responsible for working claim errors in claims management system ensuring clean claims are submitted timely to insurance carriers.Reviews insurance rejections to determine next appropriate action steps and obtain necessary information to resolve any outstanding rejections.Correct and identify billing errors and resubmit claims to insurance carriers.Verifies patient demographic information and insurance eligibility including coordination of benefits; updates and confirms as necessary to allow processing of claims to insurance plans.Assist in identifies and communicating trends and/or potential issues to management team.Payer website user access maintenance.Responsible for system maintenance of Athena master files includ

Phoenix, AZ 85027 • (32.2 miles) • Full Time • 9/30/2026

About the Role:Tot Lot Services is looking for a reliable, organized, and detail-oriented Billing Specialist / Scheduler to join our service-industry team. This is a key office position that requires someone who can effectively manage multiple priorities, communicate with customers and field technicians, and stay on top of detailed billing and administrative responsibilities.Responsibilities:Dispatch and schedule field technicians efficiently throughout the dayCoordinate service calls and communicate scheduling information with technicians and customersPrepare detailed and accurate customer invoicesHandle accounts receivable and follow up on outstanding balancesPrepare quotes, estimates, and proposals for customersOrder materials, parts, and supplies as needed for service jobsReview comple

Tempe, AZ 85288 • (22 miles) • Full Time • 9/29/2026

Job Summary:The Billing Specialist is responsible for the accurate and efficient preparation of bills and invoices for multiple Billing Attorneys. Candidate should be detail-oriented, an analytical person, good with people and numbers and able to easily move from one task to another. Be flexible to work overtime as needed.Key Responsibilities:Performs a wide variety of functions within the accounting department while maintaining an extremely high standard of professionalism, attendance, and confidentiality. Functions to be performed include, but are not limited to:Responsible for the accurate and efficient preparation of monthly pre-bills and client invoices in an accurate and timely manner.Ensures monthly billing schedules remain on schedule.Reviews and edits pre-bills in response to Atto

Glendale, AZ 85308 • (36.3 miles) • Full Time • 9/26/2026

Job Opening at Family Dental Station: Insurance/Billing CoordinatorJob Description Family Dental Station is excited to announce an opening for a dedicated and skilled Insurance/Billing Coordinator to join our vibrant team. This vital role is tailored for a professional looking to affirm their expertise within our established dental practice. As our Insurance/Billing Coordinator, you will be instrumental in ensuring the smooth operation of our billing processes and maintenance of our revenue cycle. The candidate will partake in full-time responsibilities at our premises, as this position is not eligible for remote work.Located at the heart of our administrative operations, this role demands a proactive, meticulous, and patient-focused individual. Collaborating closely with our dental profes

Peoria, AZ 85381 • (38.1 miles) • Full Time • 9/24/2026

The leading cardiology group in the West Valley is expanding and looking to add valuable and skilled team members to our comprehensive and long-standing Practice.Cardiac Solutions provides a personalized, team-oriented approach to patient care by promoting wellness through education, innovation, and technology. We offer intensive educational opportunities for patients through our disease management clinics and employ a multidisciplinary approach. All team members play a vital role in providing our patients with tailored care and support services. Our focus helps to prevent the progression of heart disease and minimize hospital admissions for our patients.Competitive wagesUniform/Scrub AllowanceMonday ? Friday for most positions7 Company Paid Holidays*Employee Medical coverage option as low

Mesa, AZ 85202-1881 • (11 miles) • Full Time • 9/22/2026

Description: We are rapidly growing leader in the provision of clinical respiratory equipment, DME and service that is seeking outstanding individuals to join our team of professionals. Due to our success, we are constantly looking for talented and qualified candidates.Position:Billing SpecialistBranch:Valley Seating and Mobility, a subsidiary of Quipt Home MedicalJob Summary:Ideal candidates will preferably have prior experience, all necessary license and credentials, a record of accomplishment, a history of reliability, and an expectation of providing outstanding service to our customers. The purpose of the DME Billing and Account Receivables Specialist is initiate billing claims, actively process all denials and ensure follow up on the collection efforts to ensure timely reimbursement f

Chandler, AZ • (22.2 miles) • Full Time • 9/22/2026

Why MY DR NOW?$1,000 signing bonus!Competitive starting base pay DOEBiweekly performance bonuses*FREE Medical Insurance option with United Health Care PPOCompany matching 401kRapid growth and promotion opportunities if desired!Who we are...MY DR NOW is Arizona’s largest privately owned primary care group, offering a variety of services to patients of all ages, including primary care, immediate care, and more - on a schedule that works for our patients. We are open every day, including weekends and holidays, and have extended hours because providing quality healthcare services is our top priority.Position SummaryMedical Accounts Receivable (A/R) Representatives are the most critical protector of and insurance for successful revenue cycle management operations. Medical A/R Representatives en

Phoenix, AZ 85016 • (25.9 miles) • Full Time • 9/22/2026

About Renaissance Financial Renaissance Financial is a comprehensive financial services firm with locations in St. Louis, Overland Park, Omaha, Phoenix, and Salt Lake City. Our Mission: Using creative business and personal planning, we help our clients achieve financial freedom one opportunity at a time. Our true team approach and entrepreneurial atmosphere set us apart from other firms in our industry. Joining our close-knit team at Renaissance Financial will inspire professional growth through numerous opportunities while creating a lasting impact on our organization and community. We support and reward our staff through team outings and industry leading benefits because we sincerely care about the well-being of our team members.We are an equal opportunity employer. We celebrate diversit

Chandler, AZ 85226 • (27.1 miles) • Full Time • 9/21/2026

Job descriptionThe Medical Collections Specialist will work primarily with the Patient Financial Services department and be responsible for the collections for assigned patient accounts. This role involves data entry, insurance follow-up, patient account management, and ensuring timely reimbursement from various payers. The Collections Specialist will verify payment sources, resolve outstanding accounts, and maintain accurate records in a deadline-driven and detail-oriented environment.Job Responsibilities:Responsible for the entry and completion of data fields necessary to process collections from the correct pay source.Follow up on unpaid or denied claims with insurance providers and patients.Coordinate with billing team to ensure accurate claim submission and compliance with Medicare, M

Scottsdale, AZ 85260 • (19.1 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

Phoenix, AZ 85044 • (27.3 miles) • Full Time • 9/16/2026

BILLING ANALYSTSUMMARYThe Billing Analyst is responsible for managing full-cycle billing activities across multiple customer accounts in a fast-paced, high-volume environment. This position processes customer invoices, billing adjustments, credits, and account reconciliations while ensuring billing is accurate, timely, and compliant with customer contracts, internal controls, and company policies.The Billing Analyst is expected to take ownership of assigned accounts, investigate and resolve discrepancies, maintain accurate records, and work collaboratively with Accounts Receivable, Accounts Payable, Finance, Sales, Customer Service, Operations, and peers. Success in this role requires reliability, adaptability, strong follow-through, and the ability to consistently complete a high volume o

Mesa, AZ • (11 miles) • Full Time • 10/14/2026

Sundial Real Estate is seeking a dependable, organized, and detail-oriented Administrative Assistant to join our team!We are an established property management company serving the Phoenix metropolitan area, and we are looking for a motivated individual who enjoys a variety of responsibilities and thrives in a busy, team-oriented office environment.This position combines administrative support, vendor billing, recordkeeping, and general office operations. The ideal candidate will have strong organizational skills, excellent attention to detail, and a positive, professional attitude.Previous accounting or property management experience is a plus, but not required. We are happy to train the right candidate!Key ResponsibilitiesAccounting & Billing SupportEnter vendor invoices into AppFolio, en

Glendale, AZ 85308 • (36.3 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 • (17.3 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)

Tempe, AZ 85282 • (21.8 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 85027 • (32.2 miles) • Full Time • 9/19/2026

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

Scottsdale, AZ 85254 • (22.6 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

Phoenix, AZ 85008 • (23.7 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

Phoenix, AZ 85034 • (25.9 miles) • Full Time • 9/30/2026

AR Collections LHH Recruitment Solutions is seeking an experienced Accounts Receivable & Collections Specialist for a growing company in the construction industry near the Phoenix/Tempe border. This role is contract right now, for about 5 months. This is a fully onsite position, Monday-Friday. This is a great opportunity for someone with strong B2B collections experience who enjoys working in a fast-paced environment and managing customer accounts. Pay range is between $25/hr-$28/hr. Responsibilities: Manage accounts receivable and perform B2B collections on outstanding customer balances.Contact customers regarding past-due invoices, payment arrangements, and account discrepancies.Research and resolve billing and payment issues while maintaining accurate account records.Prepare, review, an