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Associate Medical Billing Accounts Receivable Jobs

Medical Billing A/R Specialist (31952)

Glendale, AZ · On-site

$16.50 - $20.50/hr

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 ...

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Full-cycle accounts receivable for professional medical billing * Perform detailed follow-up on unpaid, underpaid, or denied medical claims * Analyze EOBs and remittance advice to identify payment ...

Medical Billing & A/R Specialist

San Antonio, TX · On-site +1

$16.50 - $21.25/hr

Medical Billing and Accounts Receivable Specialist We are seeking a skilled and detail-oriented Medical Billing and Accounts Receivable Specialist to join our organization. This position is integral ...

$18 - $20/hr

Accounts Receivable Specialist- Medical Billing Follow up on outstanding or rejected insurance claims with the insurance providers as well as coordinate with medical records to gather any additional ...

$18 - $20/hr

Accounts Receivable Specialist- Medical Billing Follow up on outstanding or rejected insurance claims with the insurance providers as well as coordinate with medical records to gather any additional ...

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Associate Medical Billing Accounts Receivable information

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How much do associate medical billing accounts receivable jobs pay per hour?

As of Aug 7, 2026, the average hourly pay for associate medical billing accounts receivable in the United States is $24.41, according to ZipRecruiter salary data. Most workers in this role earn between $17.07 and $22.84 per hour, depending on experience, location, and employer.

What is the difference between Associate Medical Billing Accounts Receivable vs Medical Billing Specialist?

AspectAssociate Medical Billing Accounts ReceivableMedical Billing Specialist
CredentialsHigh school diploma or equivalent; some roles may require certificationHigh school diploma; certification often preferred
Work EnvironmentHealthcare offices, hospitals, billing companiesMedical offices, billing companies, healthcare facilities
Primary ResponsibilitiesManaging accounts receivable, following up on unpaid claims, posting paymentsSubmitting claims, coding, verifying insurance, resolving billing issues

While both roles involve billing processes, the Associate Medical Billing Accounts Receivable primarily focuses on managing outstanding payments and collections, whereas the Medical Billing Specialist handles the entire billing cycle, including claim submission and coding. The roles often overlap but differ in scope and specific duties.

What are the primary challenges faced by an associate medical billing accounts receivable, and how can they be managed effectively?

One of the main challenges in this role is managing denied or delayed insurance claims, which can impact the revenue cycle. Effective associates must carefully review claim denials, identify root causes, and follow up with payers to resolve outstanding balances. Staying organized, communicating clearly with both patients and insurance representatives, and keeping up with changing billing regulations are essential. Collaboration with other billing team members and healthcare providers also helps ensure accurate and timely processing of accounts.

Is it hard to get hired as an associate medical billing accounts receivable?

Getting hired as an associate medical billing accounts receivable typically requires relevant knowledge of medical billing processes, familiarity with billing software, and attention to detail. Entry-level positions are often available, but some employers prefer candidates with certification or experience in healthcare billing. Competition varies depending on location and demand for healthcare administrative staff.

What are the key skills and qualifications needed to thrive as an associate medical billing accounts receivable?

To thrive as an Associate Medical Billing Accounts Receivable, you need a solid understanding of medical billing procedures, insurance claims processing, and basic accounting principles, usually supported by a high school diploma or relevant certification. Familiarity with billing software such as Epic, Medisoft, or Kareo, as well as knowledge of ICD-10 and CPT coding, is typically required. Attention to detail, strong organizational skills, and effective communication are vital soft skills for resolving discrepancies and working with patients or insurers. These abilities are crucial for accurate billing, timely payments, and maintaining the financial health of a healthcare organization.

What is an associate medical billing accounts receivable?

An Associate Medical Billing Accounts Receivable is a professional responsible for managing and processing medical billing transactions, ensuring accurate and timely collection of payments from patients and insurance companies. They review patient accounts, follow up on unpaid claims, and resolve billing discrepancies. Their role is essential in maintaining the financial health of healthcare organizations by reducing outstanding receivables and ensuring compliance with relevant regulations.
What cities are hiring for Associate Medical Billing Accounts Receivable jobs? Cities with the most Associate Medical Billing Accounts Receivable job openings:
What are the most commonly searched types of Medical Billing Accounts Receivable jobs? The most popular types of Medical Billing Accounts Receivable jobs are:
What states have the most Associate Medical Billing Accounts Receivable jobs? States with the most job openings for Associate Medical Billing Accounts Receivable jobs include:

Medical Billing A/R Specialist (31952)

GI Alliance

Glendale, AZ • On-site

$16.50 - $20.50/hr

Full-time

Posted 15 days ago


GI Alliance rating

6.4

Company rating: 6.4 out of 10

Based on 69 frontline employees who took The Breakroom Quiz

639th of 887 rated healthcare providers


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 HIPAA, CMS regulations, payer guidelines, and organizational policies.
  • Consistently meet productivity, quality, and aging performance expectations.
Required Qualifications
  • Minimum of 3 years of healthcare billing, accounts receivable, or medical reimbursement experience
  • Strong understanding of commercial and government payer reimbursement methodologies
  • Proficiency with Microsoft Office, including Excel, Outlook, and Word
  • High School Diploma or GED
Preferred Qualifications
  • Experience within a specialty physician practice or multi-specialty medical group
  • Revenue Cycle experience in Urology, Oncology, Radiation Oncology, Infusion Services, or other procedure-intensive specialties
  • Working knowledge of denial management, appeals, payer follow-up, and reimbursement optimization
  • Experience with Centricity or similar practice management/billing systems
  • Strong analytical, organizational, and communication skills
  • Ability to independently prioritize a high-volume workload while maintaining exceptional attention to detail
Ideal Candidate
The ideal candidate is a proactive revenue cycle professional who understands the complexities of specialty physician billing and takes ownership of resolving reimbursement challenges. Candidates with experience supporting Radiation Oncology revenue cycle operations, including familiarity with oncology-specific payer requirements, authorization workflows, coding, or reimbursement processes, will be particularly well positioned for success in this role.
Join a growing organization where operational excellence, collaboration, and exceptional patient care are at the center of everything we do.

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