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The Specialty Alliance
Medical Billing A/R Specialist
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Based on Arizona data
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What they do
A Billing Specialist performs administrative work at financial institutions and banks that handle bills, receipts, and invoices. Manages the status of client accounts and tracks financial records, charges, and receipts of the accounts.
$45,216 / year median in Arizona
+3% projected growth
Job Description
Medical Billing A/R Specialist The Specialty Alliance - 2.4 Glendale, AZ Job Details Full-time 16 hours ago Qualifications Microsoft Excel Microsoft Outlook Word embeddings High school diploma or GED Full Job Description About The Specialty Alliance The Specialty Alliance is a leading, multi-specialty physician organization dedicated to delivering exceptional patient care through highly specialized clinical programs and operational excellence. Our organization is home to nationally recognized Urology and Radiation Oncology service lines, supported by an advanced Revenue Cycle Management team focused on quality, compliance, and financial performance. As our organization continues to grow, we are seeking an experienced Medical Billing & Accounts Receivable Specialist who thrives in a fast-paced specialty practice environment and understands the complexities of specialty medical reimbursement. Position Summary This is an on-site position based in Glendale, Arizona. We are seeking candidates who currently reside in the local area. The Medical Billing & Accounts Receivable Specialist will play a critical role within our Revenue Cycle Management department by managing payer accounts, resolving claim issues, reducing outstanding accounts receivable, and ensuring accurate and timely reimbursement. This individual will work collaboratively with clinical, coding, and revenue cycle teams to optimize collections while maintaining compliance with all payer and regulatory requirements. Experience navigating complex specialty billing environments, including high-dollar procedures, oncology services, and government/commercial payer reimbursement, is highly valued. Key Responsibilities Manage assigned accounts receivable inventory and follow established work queue priorities. Submit clean, accurate claims to commercial and government payers. Investigate, analyze, and resolve unpaid claims, denials, underpayments, and payment variances. Identify reimbursement trends and recommend opportunities to improve collection performance. Communicate with insurance carriers, patients, and internal departments to facilitate timely claim resolution. Correct claim edits and billing errors to ensure first-pass claim accuracy. Maintain accurate patient demographics, insurance information, and account balances. Process appropriate account adjustments in accordance with organizational policies. Collaborate with coding, clinical, and revenue cycle leadership to resolve complex reimbursement issues. Maintain compliance with