Top 157 Billing representative Jobs in Gilbert, Az

Occ Health Medical Biller
Banner Health —Mesa, AZ
- Part-time
- Word processing
- Mid-level
- High school diploma or GED
Medical Billing Coordinator
LifeStance Health —Scottsdale, AZ
- $20 - $24 an hour
- Full-time
- Remote
- Microsoft Excel
- Microsoft Outlook
- Medical office experience
- Paid parental leave
- AD&D insurance
Quick Apply
Front office Representative
Banner Health —Mesa, AZ
- $18.02 - $27.03 an hour
- Full-time
- Vital signs
- Word processing
- High school diploma or GED
- Opportunities for advancement
1d
Billing Specialist (Remote)
Champion Tax Relief, Inc. —Phoenix, AZ
- $23 an hour
- Full-time
- Remote
- Google Workspace
- Mid-level
- Administrative experience
Quick Apply
11d
RCM Coordinator- Denial Focus
LifeStance Health —Scottsdale, AZ
- $20 - $24 an hour
- Full-time
- Remote
- Microsoft Excel
- Microsoft Outlook
- Medical office experience
- Paid parental leave
- AD&D insurance
Quick Apply
10d
Cash Poster (REMOTE)
Aveanna Healthcare —Chandler, AZ
- $19 - $20 an hour
- Full-time
- Remote
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Employee stock purchase plan
- Paid holidays
Quick Apply
6h
Insurance Authorization Rep
Blue Cloud Pediatric Surgery Centers —Phoenix, AZ
- $18 - $20 an hour
- Overtime
- Remote
- Bachelor of Science
- Medical office experience
- HIPAA
- Health insurance
- Dental insurance
Quick Apply
MEDICAL ACCOUNTS RECEIVABLE SPECIALIST
SOUTHWEST MEDICAL IMAGING —Scottsdale, AZ
- Full-time
- Writing skills
- HIPAA
- Mid-level
- Paid jury duty
- Health savings account
Quick Apply
Accounting Assistant, Billing & Collections
DSV —Mesa, AZ
- $20.50 - $27.50 an hour
- Full-time
- Microsoft Excel
- Oracle
- Microsoft Outlook
2d
Billing Solutions Coordinator
LifeStance Health —Scottsdale, AZ
- $19 - $20 an hour
- Full-time
- Remote
- Computer literacy
- Mid-level
- High school diploma or GED
- Paid parental leave
- AD&D insurance
Quick Apply
Medical Billing Specialist
Arizona Eye Specialists —Phoenix, AZ
- $20 - $23 an hour
- Full-time
- Background check
- Spanish
- Mid-level
- Health savings account
- Health insurance
Quick Apply
1d
Experienced CSR - Customer Service Representative (ONLY APPLY IF YOU HAVE PEST CONTROL EXPERIENCE)
Quell Pest Control —Mesa, AZ
- $18 - $20 an hour
- Full-time
- Background check
- Microsoft Excel
- Sales
- Health insurance
- Dental insurance
Quick Apply
Restoration Office Representative / Billing & Collections Specialist
Rhino Home Services —Phoenix, AZ
- $19 - $23 an hour
- Full-time
- Background check
- Microsoft Excel
- Office
- Health insurance
- Dental insurance
Quick Apply
Licensed Insurance Customer Service Rep
Bennett & Porter —Scottsdale, AZ
- $50,000 - $60,000 a year
- Full-time
- Mid-level
- Organizational skills
- Typing
- Profit sharing
- Paid holidays
Quick Apply
8d
Revenue Cycle Medical Coder
Terros Health —Phoenix, AZ
- $25.78 - $26.94 an hour
- Full-time
- Background check
- 18 years or older
- Microsoft Excel
- Health savings account
- Health insurance
Quick Apply
Front Desk Patient Financial Services Representative Cardiology
Banner Health —Scottsdale, AZ
- Full-time
- Vital signs
- Word processing
- High school diploma or GED
- Opportunities for advancement
2d
PAS Representative
Banner Health —Gilbert, AZ
- Full-time
- Hospital
- Word processing
- High school diploma or GED
- Relocation assistance
- Tuition reimbursement
3d
Collections Specialist
Rite of Passage, Inc. —Queen Creek, AZ
- Current TB test
- Pass drug screening
- HIPAA
- Health insurance
- Dental insurance
Quick Apply
RCM Specialist
Workit Health —Scottsdale, AZ
- $25 an hour
- Full-time
- Hybrid work
- Microsoft Word
- Writing skills
- HIPAA
- Paid parental leave
- Health savings account
Quick Apply
Front Desk Patient Financial Services Representative Multispecialty
Banner Health —Phoenix, AZ
- Full-time
- Vital signs
- Word processing
- High school diploma or GED
- Opportunities for advancement
2d

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Occ Health Medical Biller

Banner Health -
Mesa, AZ

Apply Now

Job Details

Part-time

Qualifications

Customer communication
Word processing
Spreadsheets
Productivity software
Database software proficiency

Full Job Description

Primary City/State:

Mesa, Arizona

Department Name:

Business Office-Occ Med

Work Shift:

Day

Job Category:

Revenue Cycle

Great careers start with great training. The people of Banner Health are focused on delivering excellent care to our patients. In return, we are committed to excellence in personal development for all our team members. Apply today.

Banner Occupational Health is seeking a detail-oriented and customer-focused Patient Financial Services Representative to support billing, collections, payment posting, and accounts receivable operations. This role is responsible for coordinating and facilitating patient billing and collection activities, ensuring accurate reimbursement for services rendered and maintaining compliance with organizational policies and payer requirements.

The Patient Financial Services Representative works collaboratively with patients, insurance carriers, providers, and internal departments to resolve billing issues, research claims, post payments, manage accounts receivable activities, and support timely revenue cycle processes.

Schedule: Monday – Friday, 7:30 AM – 11:30 AM

Key Responsibilities:

Coordinate and facilitate patient billing and collection activities for assigned accounts and service lines.
Accurately post insurance and patient payments to patient accounts.
Review, research, and resolve claim denials, payment variances, and reimbursement discrepancies.
Conduct payer claims research and follow-up to ensure timely and accurate reimbursement.
Monitor accounts receivable balances and take appropriate action to resolve outstanding accounts.
Communicate with insurance carriers regarding claim status, payment issues, and account resolution.
Work directly with patients to answer billing inquiries and explain account balances, payment options, and financial responsibilities.
Identify and resolve billing issues to minimize delays in reimbursement.
Ensure claims, adjustments, and account documentation are completed accurately and timely.
Collaborate with clinical, registration, and revenue cycle teams to support accurate billing and reimbursement processes.

As a Banner Health employee assigned to Phoenix Fire Occupational Health, this position collaborates with patients, insurance carriers, employers, providers, and revenue cycle teams to ensure accurate billing, timely collections, and effective reimbursement for occupational health services.

Location: Banner Mesa Corporate, 525 W Brown Rd. Mesa AZ

Banner Occupational Health Clinics are medical clinics specializing in worker's compensation injury care, drug testing, alcohol testing, physical examinations, Department of Transportation exams and Occupational Safety and Health Administration (OSHA) mandated exams. Employers and employees alike benefit from reduced absenteeism and turnover, increased productivity, morale and job satisfaction and are less likely to become sick or injured.

POSITION SUMMARY
This position coordinates and facilitates patient billing and collection activities in one or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member of a team to ensure reimbursement for services in a timely and accurate manner.

CORE FUNCTIONS
1. May be assigned to process payments, adjustments, claims, correspondence, refunds, denials, financial/charity applications, and/or payment plans in an accurate and timely manner, meeting goals in work quality and productivity. Coordinates with other staff members and physician office staff as necessary ensure correct processing.

2. As assigned, reconciles, balances and pursues account balances and payments, and/or denials, working with payor remits, facility contracts, payor customer service, provider representatives, spreadsheets and the company’s collection/self-pay policies to ensure maximum reimbursement.

3. May be assigned to research payments, denials and/or accounts to determine short/over payments, contract discrepancies, incorrect financial classes, internal/external errors. Makes appeals and corrections as necessary.

4. Builds strong working relationships with assigned business units, hospital departments or provider offices. Identifies trends in payment issues and communicates with internal and external customers as appropriate to educate and correct problems. Provides assistance and excellent customer service to these internal clients.

5. Responds to incoming calls and makes outbound calls as required to resolve billing, payment and accounting issues. Provides assistance and excellent customer service to patients, patient families, providers, and other internal and external customers.

6. Works as a member of the patient financial services team to achieve goals in days and dollars of outstanding accounts. Reduces Accounts Receivable balances.

7. Uses systems to document and to provide statistical data, prepare issues list(s) and to communicate with payors accurately.

8. Works independently under general supervision, following defined standards and procedures. Reports to a Supervisor or Manger. Uses critical thinking skills to solve problems and reconcile accounts in a timely manner. External customers include all hospital patients, patient families and all third party payers. Internal customers include facility medical records and patient financial services staff, attorneys, and central services staff members.

MINIMUM QUALIFICATIONS
High school diploma/GED or equivalent working knowledge.

Requires knowledge of patient financial services, financial, collecting services or insurance industry experience processes normally acquired over one or more years of work experience. Requires the ability to manage multiple tasks simultaneously with minimal supervision and to work independently. Requires strong interpersonal, oral, and written communication skills to effectively interact with a wide range of audiences.

Strong knowledge in the use of common office software, word processing, spreadsheet, and database software are required.

PREFERRED QUALIFICATIONS
Work experience with the Company’s systems and processes is preferred. Previous cash collections experience is preferred.

Additional related education and/or experience preferred.

EEO Statement:

EEO/Disabled/Veterans

Our organization supports a drug-free work environment.

Privacy Policy:

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Refine Your Search

billing representative jobs in gilbert, az

Occ Health Medical Biller

Medical Billing Coordinator

Front office Representative

Billing Specialist (Remote)

RCM Coordinator- Denial Focus

Cash Poster (REMOTE)

Insurance Authorization Rep

MEDICAL ACCOUNTS RECEIVABLE SPECIALIST

Accounting Assistant, Billing & Collections

Billing Solutions Coordinator

Medical Billing Specialist

Experienced CSR - Customer Service Representative (ONLY APPLY IF YOU HAVE PEST CONTROL EXPERIENCE)

Restoration Office Representative / Billing & Collections Specialist

Licensed Insurance Customer Service Rep

Revenue Cycle Medical Coder

Front Desk Patient Financial Services Representative Cardiology

PAS Representative

Collections Specialist

RCM Specialist

Front Desk Patient Financial Services Representative Multispecialty

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