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Xifin Jobs (NOW HIRING)

XIFIN software * 1-2+ year of experience in analytic, technical, and reporting experience with health care data * 2+ years of experience in a clinical laboratory preferred, especially genetic billing ...

Accounts Receivable Associate

Greenwood, FL · On-site

$17.25 - $22.25/hr

Proficiency in billing and collections software (e.g., Brightree, XIFIN). Top Skills * Experience in Healthcare collections or revenue cycle operations Excellent verbal and written communication ...

Previous experience with Xifin billing software Additional Information: * Status : Temporary Full-Time On-site * Length of Assignment: Temp-to-hire * Hours : Must be available on Mondays through ...

Regional Lab Billing Specialist

Des Moines, IA · On-site

$18.25 - $23.50/hr

Works proficiently in EPIC and XIFIN's system to manage work queues supporting timely claims processing, client or patient billing. * Assists with the development and maintenance of departmental ...

Reimbursement Specialist

Walker, MI · On-site +1

$24 - $26/hr

MUST have XiFin experience * Comprehensive understanding of other lab-related RCM systems, including Telcor, Quadax, Glideon, etc. preferred * Ability to work effectively in a remote setting, with a ...

Proficiency in Microsoft Office; experience with billing software (Xifin, Careviso) and Salesforce is a plus. * Ability to work independently and as part of a team. * High level of empathy and ...

Experience with RCM systems (Xifin, Telcor, Quadax, or similar) and clearinghouse/EDI transactions (837, 835, 270/271). * Demonstrated ability to improve claim quality, reduce errors, and drive ...

Knowledge of NetSuite and Xifin system preferred. * Excellent organizational, analytical, and communication skills, both oral and written. * Hands-on, detail oriented and ability to collect and ...

Proficiency in Microsoft Office; experience with billing software (Xifin, Careviso) and Salesforce is a plus. * Ability to work independently and as part of a team. * High level of empathy and ...

Knowledge of NetSuite and Xifin system preferred. * Excellent organizational, analytical, and communication skills, both oral and written. * Hands-on, detail oriented and ability to collect and ...

Preferred Lab/Xifin experience * Preferred experience with appeals specifically around refunds Schedule / Shift Can start as early as 6am PST - 8-hour shift - must be consistent in start time and ...

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How much do xifin jobs pay per hour?

As of Jun 9, 2026, the average hourly pay for xifin in the United States is $26.34, according to ZipRecruiter salary data. Most workers in this role earn between $15.14 and $30.77 per hour, depending on experience, location, and employer.

What is a Xifin job?

A Xifin job typically refers to a role at Xifin, a healthcare technology company specializing in revenue cycle management, laboratory information systems, and data analytics solutions. Employees at Xifin work in various departments, including software development, customer support, sales, and billing operations, to support healthcare providers with financial and operational efficiencies. Job responsibilities vary based on the position, but they often involve working with healthcare data, optimizing workflows, and improving revenue processes for clients.

What are the typical daily responsibilities of a Xifin specialist?

A Xifin specialist is responsible for managing medical billing processes, handling claims submissions, posting payments, and ensuring compliance with healthcare regulations using the Xifin platform. They frequently communicate with payers, patients, and internal teams to resolve billing issues and optimize reimbursement. Additionally, they may analyze billing data to identify trends and recommend process improvements. This role plays a pivotal part in supporting a healthcare organization's financial health and efficient revenue cycle operations.

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

To thrive as a Xifin specialist, you need a solid understanding of revenue cycle management, medical billing, and healthcare compliance, often supported by a degree in healthcare administration or a related field. Familiarity with the Xifin platform, EHR systems, and relevant certifications such as Certified Professional Coder (CPC) are commonly required. Strong analytical skills, attention to detail, and effective communication are crucial soft skills that elevate performance in this role. These skills ensure accuracy, efficient workflow, and successful collaboration within healthcare organizations’ financial operations.

More about Xifin jobs
What are the most commonly searched types of Xifin jobs? The most popular types of Xifin jobs are:
What states have the most Xifin jobs? States with the most job openings for Xifin jobs include:
Infographic showing various Xifin job openings in the United States as of May 2026, with employment types broken down into 100% Full Time. Highlights an 65% Physical, 21% Hybrid, and 14% Remote job distribution, with an average salary of $54,791 per year, or $26.3 per hour.
Medical Accounts Receivable Specialist 2

Medical Accounts Receivable Specialist 2

Hologic

San Diego, CA • On-site

$48K - $73K/yr

Full-time

Posted 13 days ago


Hologic rating

7.9

Company rating: 7.9 out of 10

Based on 24 frontline employees who took The Breakroom Quiz

155th of 417 rated machine equipment manufacturers


Job description

Job Description
The Medical AR Specialist 2 manages complex medical accounts receivable activities with a focus on third-party payer billing, denial resolution, and appeals processing. The role is responsible for ensuring timely follow-up on outstanding claims, resolving payer issues, and maximizing collections while maintaining compliance with billing regulations. This position analyzes denial trends and payer performance, investigates rejected claims, collaborates with internal teams and providers, and supports departmental financial goals such as cash collections and DSO. The specialist works independently on complex accounts while escalating advanced appeals and systemic payer issues when needed.
Knowledge
  • Healthcare revenue cycle processes, including billing, claims adjudication, and accounts receivable management
  • Third-party payer requirements for commercial and government health plans
  • Medical coding standards including ICD-10, CPT, LCD, and NCD guidelines
  • Denial management and appeals processes across multiple appeal levels
  • Payer contract terms, reimbursement policies, and payment variance identification
  • Healthcare regulatory requirements including HIPAA and billing compliance
  • Accounts receivable performance metrics such as aging, collections, and DSO
  • Billing platforms and revenue cycle systems (e.g., Xifin or similar)
  • Microsoft Excel and reporting tools for analyzing AR performance and payer trends
Skills
  • Third-party payer follow-up and collection management
  • Denial investigation, claim correction, and resolution
  • Appeals preparation, submission, tracking, and outcome evaluation
  • Analytical skills for identifying trends, payer issues, and root causes of denials
  • Data analysis and reporting of AR performance and payer activity
  • Problem solving and troubleshooting complex billing or payment discrepancies
  • Time management and ability to manage multiple accounts and deadlines
  • Effective written and verbal communication with payers, providers, and internal stakeholders
  • Customer service and inquiry resolution related to patient and client accounts
  • Accurate data entry, insurance verification, and demographic review
Behaviors / Competencies
  • Self-motivated and able to work independently with minimal supervision
  • Detail-oriented with strong focus on accuracy and compliance
  • Analytical and proactive in identifying and resolving issues affecting collections
  • Organized and able to prioritize tasks in a fast-paced environment
  • Collaborative team member who contributes insights and supports cross-training
  • Adaptable to changing business needs and workloads
  • Persistent and solution-focused when addressing complex payer issues
  • Professional, respectful, and service-oriented in interactions with stakeholders
Experience
  • High school diploma or GED equivalent
  • 5-10 years of experience in healthcare revenue cycle, medical billing, or accounts receivable
  • Demonstrated experience with third-party payer follow-up, denial management, and appeals processing
  • Experience resolving complex patient accounts and insurance claim issues
  • Preferably experience in laboratory billing or diagnostic testing environments
  • Experience using revenue cycle management systems such as Xifin or similar platforms
  • Experience analyzing AR trends, payer performance, and collection outcomes
  • Experience working with payer correspondence, remittance advice, and EOB review for payment accuracy and discrepancies

Ready to make a difference in women's health? Apply today and join our team of passionate innovators at Hologic!
The annualized base salary range for this role is $48,800 to $73,300 and is bonus eligible. Final compensation packages will ultimately depend on factors including relevant experience, skillset, knowledge, geography, education, business needs and market demand.
Agency And Third Party Recruiter Notice: Agencies that submit a resume to Hologic must have a current executed Hologic Agency Agreement executed by a member of the Human Resource Department. In addition, Agencies may only submit candidates to positions for which they have been invited to do so by a Hologic Recruiter. All resumes must be sent to the Hologic Recruiter under these terms or they will not be considered.
Hologic, Inc. is proud to be an Equal Opportunity Employer inclusive of disability and veterans.
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