Register
Recruit Create CV

Medical Accounts Receivable Jobs in Arizona

Healthcare Accounts Receivable Manager
By CHOICE Healthcare Services At Gilbert, AZ, United States
5+ years of management experience
Coordinate with Revenue Cycle Management Team to establish workflows for the team and decisions on operational activities and strategic goal setting
Excellent compensation and comprehensive benefit package
Lead, manage, mentor, and train revenue cycle teams to ensure operational excellence (10-15 employees)
Minimum of 5 years of experience working in medical billing and healthcare accounts receivable
Experience working in a dental billing practice or similar environment
Accounts Receivable Coordinator Jobs
By Gothic Landscape At Phoenix, AZ, United States
Ability to use effective time-management skills and produce quality results
Strong typing/data entry skills and proficiency with Microsoft Office
High school diploma or equivalent; or six to twelve months' related experience and/or training
Coordinates and follows through with clients to receive checks in a timely manner
Maintains the aging report and index client invoices
Coordinates releases and other supporting documentation for invoice submittal.
Automotive Accounts Receivable Clerk
By Ken Garff Automotive Group At , Phoenix, 85022, Az
1-2 years AP/AR experience, previous automotive experience a plus
Strong written and verbal communication skills
Paid training and real career growth
Great scheduled (Monday – Friday)
Great people with a great culture
Paid Time Off and 401k with Company match
Accounts Receivable Manager Jobs
By Deloitte At , Phoenix, 85012, Az
5 to 10 years of experience in Accounting, Finance, Economics, or Business Management
Collaborating with other Finance and Government Public Sector Contracts managers to manage contract accounts receivable
Manage accounts receivable for a portfolio of Government Public Sector client accounts, to include
Bachelor's degree in accounting, business, finance or other business-related field
Experience with online invoicing systems such as WAWF/iRAPT, IPP, MPO, HHMSA
Experience working in a fast-paced, team environment, including managing virtual teams
Accounts Receivable Supervisor Jobs
By FIJI Water At Tucson, AZ, United States
Collaborate with customer service, sales and senior level management to resolve issues
Proficient Outlook skills, Oracle knowledge is a plus
Manager and leadership training, biweekly L&OD webinars, and eLearning offerings
Skills & experience that are necessary as our
Assist AR Manager to monitor and develop solutions to reduce late balances
Manage customer collections issues and progress of resolutions to meet weekly targets

Are you looking for a challenging and rewarding career in medical accounts receivable? Join our team and help us ensure that our patients receive the best care possible. We offer competitive salaries, excellent benefits, and a great work environment. Come join us and make a difference!

Overview Medical Accounts Receivable is a specialized accounting role responsible for managing the accounts receivable of a medical practice or healthcare organization. The role involves ensuring that all payments are received in a timely manner and that all accounts are properly maintained. Detailed Job Description The Medical Accounts Receivable role is responsible for managing the accounts receivable of a medical practice or healthcare organization. This includes ensuring that all payments are received in a timely manner, that all accounts are properly maintained, and that any discrepancies are addressed promptly. The role also involves reconciling accounts, preparing financial reports, and providing customer service to patients and other stakeholders. Job Skills Required
• Knowledge of medical billing and coding
• Knowledge of accounting principles and practices
• Proficiency in Microsoft Office Suite
• Excellent customer service skills
• Ability to work independently and as part of a team
• Attention to detail and accuracy
• Ability to prioritize and multitask
Job Qualifications
• Bachelor’s degree in accounting, finance, or related field
• At least two years of experience in medical accounts receivable
• Certified Professional Coder (CPC) certification preferred
Job Knowledge
• Knowledge of medical billing and coding
• Knowledge of accounting principles and practices
• Knowledge of medical terminology
Job Experience
• At least two years of experience in medical accounts receivable
• Experience with medical billing software
Job Responsibilities
• Reconcile accounts and prepare financial reports
• Ensure timely payment of accounts receivable
• Resolve discrepancies in accounts
• Provide customer service to patients and other stakeholders
• Maintain accurate records of accounts receivable
• Monitor accounts for any changes or updates