Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
GC
Greenway Cotton Chiropractic & Body Harmony Massage
Personal Injury (PI) Medical Biller
Career Insights for Medical Biller
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on Arizona data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
A Medical Biller handles payments and financial transactions between health care providers and patients. Manages systems for mailing bills and collecting and recording payments. Works in healthcare facilities and hospitals.
$44,026 / year median in Arizona
-5% projected decline
Job Description
Personal Injury (PI) Medical Biller Greenway Cotton Chiropractic & Body Harmony Massage Surprise, AZ Job Details Full-time $23.50 - $25.00 an hour 1 day ago Benefits Employee discount Qualifications Debt collection phone call Medical office experience Personal injury law Attention to detail Personal injury case experience Collections account management Full Job Description Greenway Cotton Chiropractic | Surprise, AZ _ $1,000 SIGN-ON BONUS _ We are offering a $1,000 sign-on bonus , paid after the successful completion of 90 days of employment . Greenway Cotton Chiropractic is looking for an experienced Senior Personal Injury (PI) Medical Biller to join our team. This is not an entry-level billing position . We are looking for someone who already has strong Personal Injury billing experience and can confidently manage PI cases from active treatment through settlement and payment. The ideal candidate is organized, persistent, comfortable communicating with attorneys and law firms, and knows how to stay on top of outstanding PI balances without needing constant direction. Responsibilities Manage Personal Injury/auto accident accounts from treatment through settlement Prepare and send medical bills, records, statements, and supporting documentation to attorneys Maintain and track Letters of Protection (LOPs), liens, and attorney information Communicate directly with attorneys, paralegals, patients, and other parties regarding case status and outstanding balances Follow up consistently on outstanding Personal Injury accounts Track cases through treatment completion, demand, settlement, and final payment Review and respond to settlement reduction requests Negotiate reductions when authorized by management Ensure payments, adjustments, and settlements are posted accurately Maintain detailed account notes and documentation of all communication Identify accounts that require immediate follow-up or escalation Work aging reports and help maintain strong A/R collections Assist with insurance billing and account follow-up as needed Keep management updated on high-balance, delayed, or problematic PI cases Qualifications Previous Personal Injury medical billing experience