1

Lockbox Processor Jobs in Phoenix, AZ (NOW HIRING)

Payer Manager

Scottsdale, AZ · Remote

$113K - $116K/yr

Reviews and responds to carrier correspondence via mail/email/portal/lockbox. * Assists with third ... Performs site visits for Front end process review and other projects related to billing compliance ...

Payer Manager

Scottsdale, AZ · On-site +1

$113K - $116K/yr

Reviews and responds to carrier correspondence via mail/email/portal/lockbox. * Assists with third ... Performs site visits for Front end process review and other projects related to billing compliance ...

next page

Showing results 1-20

Lockbox Processor information

See Phoenix, AZ salary details

$9

$17

$20

How much do lockbox processor jobs pay per hour?

As of Jul 6, 2026, the average hourly pay for lockbox processor in Phoenix, AZ is $17.41, according to ZipRecruiter salary data. Most workers in this role earn between $16.35 and $18.89 per hour, depending on experience, location, and employer.

How much does a lockbox processor make?

A lockbox processor typically earns between $30,000 and $45,000 annually, depending on experience, location, and the employer. The role often requires attention to detail and familiarity with banking software or data entry tools.

What jobs in the US pay 300,000 a year?

Lockbox processors typically do not earn $300,000 annually; such high salaries are usually associated with executive roles, specialized medical professionals, or senior corporate positions. High-paying jobs often require advanced education, extensive experience, or leadership responsibilities. For most processing or administrative roles, salaries are significantly lower than this threshold.

What are the key skills and qualifications needed to thrive in the Lockbox Processor position, and why are they important?

To thrive as a Lockbox Processor, you need strong attention to detail, accuracy in data entry, and basic numerical skills, often supported by a high school diploma or equivalent. Familiarity with lockbox processing software, document scanners, and sometimes bank-specific systems is typically required. Outstanding organizational skills, reliability, and the ability to work efficiently under deadlines are valuable soft skills in this position. These abilities are crucial for minimizing errors and ensuring the secure, timely processing of payments and transactions.

What is a lockbox processing?

Lockbox processing is a service used by companies to handle incoming payments, where banks receive and process payments sent directly from customers to a designated P.O. box. Lockbox processors, often employed in financial institutions or accounts receivable departments, scan, record, and deposit payments to streamline cash flow and reduce manual handling. This process typically involves data entry, check imaging, and reconciliation using specialized software.

What does a typical day look like for a Lockbox Processor?

As a Lockbox Processor, your day generally involves opening and sorting incoming mail, extracting payments and documents, and carefully entering data into specialized bank systems. You'll often work in a secure, team-oriented environment where attention to detail and speed are equally important, as processing errors or delays can impact clients and bank operations. Collaboration with fellow processors, supervisors, and occasionally customer service teams is common to resolve exceptions or reconcile accounts. The workflow is typically structured with set deadlines, and while the role can be repetitive, it offers a clear sense of accomplishment and the opportunity to develop further skills in banking operations.

What is a Lockbox Processor job?

A Lockbox Processor is responsible for handling and processing payments received through a company's lockbox system. They open, sort, and scan incoming checks and documents, ensuring accurate data entry and deposit processing. The role requires attention to detail, efficiency in handling financial transactions, and familiarity with banking or payment processing systems. Lockbox Processors play a key role in maintaining cash flow by ensuring timely deposits and accurate record-keeping for businesses and financial institutions.

What does a lockbox processor do?

A lockbox processor handles incoming payments by processing mailed checks and remittances, recording transactions, and ensuring accurate data entry into financial systems. They often use specialized software and work in a fast-paced environment to support efficient cash flow management.
What are popular job titles related to Lockbox Processor jobs in Phoenix, AZ? For Lockbox Processor jobs in Phoenix, AZ, the most frequently searched job titles are:
What job categories do people searching Lockbox Processor jobs in Phoenix, AZ look for? The top searched job categories for Lockbox Processor jobs in Phoenix, AZ are:
Infographic showing various Lockbox Processor job openings in Phoenix, AZ as of June 2026, with employment types broken down into 89% Full Time, and 11% Part Time. Highlights an 78% In-person, 11% Hybrid, and 11% Remote job distribution, with an average salary of $36,203 per year, or $17.4 per hour.
Payer Manager

$113K - $116K/yr

Other

Medical, Dental, Vision, Retirement, PTO

Posted 21 days ago


SimonMed Imaging rating

5.8

Company rating: 5.8 out of 10

Based on 40 frontline employees who took The Breakroom Quiz

769th of 877 rated healthcare providers


Job description

Manage teams both internally and externally with the goal of driving timely and accurate Accounts Receivable resolution. Regularly review and provide solutions to further increase the effectiveness of both internal and external teams. Maintain and recommend on key metrics in support of Simon Med business goals. Drive value by optimizing cash flow, cash timing and collections. Quickly identify opportunities as they arise and work resolutions as far upstream as possible to prevent further incursions.

  • LOCATION: Remote
  • Travel % (if applicable): 10-20%

ESSENTIAL FUNCTIONS:

  • Provide day-to-day supervision of front and back-end functions, including authorizations, billing, and AR.
  • Review/oversee charges to ensure complete and accurate capture of charges for batch reconciliation
  • Review/oversee prior authorizations as required by the patient's insurance carrier and coordinate with clinicians, hospital staff, and third-party authorization vendors to track and communicate authorization status and billing requirements supported by SOP(s) creation.
  • Review AR reports to identify payer trends, issues and aged A/R and work with payors on coverage limitations and other needs.
  • Keeps informed regarding current billing requirements and company/department policies and procedures as it applies to the field of all modalities and effectively applies this knowledge.
  • Works and/or maintains accounts in AR.
  • Instructs the team responsible for carrier/patient follow (AR aging)
  • Reviews and responds to carrier correspondence via mail/email/portal/lockbox.
  • Assists with third party payor and other audit requests.
  • Reviews and approves write off adjustments for accounts as needed.
  • Reviews and approves refund requests and sends to AP department for processing monthly.
  • Performs site visits for Front end process review and other projects related to billing compliance in fulfillment of the practice's compliance program.
  • Root Cause Analysis/Resolution
  • Denial Management
  • Assists in developing and executing educational plans related to clinical related denials.
  • Assists in the development of procedure manuals/SOPs related to billing compliance.
  • Monitors and reports volume of work as well as any outstanding issues to applicable manager.
  • Assess workflow and develop strategy to complete all necessary work prioritizing tasks as necessary.
  • Review & approve employee time for semi-monthly payroll.
  • Monitor overtime.
  • Manage employee activity such as the interview process, job performance, and quarterly performance reviews.
  • Manage employee relations issues appropriately as they arise and escalate to manager as necessary.
  • Reporting
  • Maximize IT system integrations for EMR and Practice Management system.
  • Work with onshore and offshore team members to enhance A/R collection speed and increase efficiency
  • Work with vendors to further utilize technology enhancements and increase effectivity and reduce cost of collections.
  • Regularly assess team capabilities and talent gaps. Build learning plans and growth opportunities within to grow capabilities and ensures accurate, timely results and solutions.
  • Work across departments (both internal and external) and levels thereof to apply data-driven improvements to all aspects of the end-to-end process.
  • Provide accurate read outs of RCM performance and opportunities.
  • Adheres to policies, procedures, guidelines relative to departmental operations
  • Additional responsibilities may be assigned to help drive our mission of improving the patient journey.

Essential Competencies:

  • Attendance is an essential job function.
  • Excellent written and verbal communication skills with the ability to effectively communicate and establish collaborative relationships with physicians, patients, clinical and administrative staff, and the public.
  • Excellent customer service skills with the ability to process patient and public inquiries, including complaints, and respond with poise and efficiency.
  • Knowledge of clinic office procedures, prior authorizations, and medical billing guidelines.
  • In depth understanding of Managed Care Organizations and payer guidelines
  • Knowledge of clinic office procedures, medical practice and medical terminology.
  • Ability to interpret, adapt and apply guidelines and policies and procedures.
  • Ability to successfully organize, delegate, and supervise.
  • Ability to recognize, evaluate and solve problems.
  • Ability to successfully plan, implement and manage multiple projects simultaneously.
  • Strong organizational skills and attention to detail.
  • Ability to work remotely
  • Strong knowledge of Windows-based software applications. (E.g.: Word, Excel, Outlook...)
  • Excellent Customer Service skills.

OTHER DUTIES: Please note this job description is not designed to cover or contain a comprehensive listing of all activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time or without notice.

MINIMUM QUALIFICATIONS:

Education:

  • Bachelor's degree preferred
  • License/Certification:

Experience:

  • 5+ yrs of Revenue cycle leadership
  • 3+ years of data analytics and automation
  • Offshore Vendor management preferred
  • Coding experience preferred
  • Radiology billing experience preferred
  • Data Analytics preferred
  • Imagine experience preferred

PHYSICAL DEMANDS: This position may require duties including lifting and carrying up to 40 pounds, sitting for prolonged periods of time, with frequent standing and walking.

BENEFITS: Your health, happiness and future matters! At SimonMed Imaging, we offer medical, vision and dental insurance, 401(k) eligibility, paid holidays plus PTO, Sick Time, opportunity for growth, and much more!

DRESS ATTIRE: Business Casual or scrubs dependent on department

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. Employment is contingent upon successful completion of drug and background screening. Some positions will require a favorable driving record.


What SimonMed Imaging employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom