Hybrid Medical Billing Specialist {177234}

DaMar Staffing; Glendale (AZ); Hybrid; USD 30,000 - 36,000; Full time

Job summary

DaMar Staffing seeks a Hybrid Medical Billing Specialist in Glendale, AZ for a contract, long-term engagement. The role is 40 hours weekly, with pay at $24.00/hour and a hybrid work arrangement (3 days onsite, 2 remote). Training is on-site initially.

You will post payments, interpret EOBs/ERAs/835s, allocate lump-sum payments, and reconcile variances while applying Medicare, Medicaid, Commercial, and Workers’ Comp rules. Strong Excel and EMR experience preferred.

Qualifications

• 3–5 years healthcare payment posting experience (manual & electronic).
• Strong knowledge of EOBs, EFTs, ERAs, COB, and 835 interpretation.
• Familiarity with contractual adjustments, secondary/tertiary payment rules, and denial resolution.

Responsibilities

• Post healthcare payments (manual + electronic) with high accuracy.
• Interpret and apply EOBs, EFTs, ERAs, and 835 remittance files.
• Allocate lump-sum payments across multiple accounts/dates of service.
• Reconcile payment variances and resolve discrepancies (including unapplied payments).
• Apply payer rules appropriately (Medicare, Medicaid, Commercial, Workers’ Comp).
• Collaborate with billing/collections teams; follow and improve internal workflows/SOPs.

Skills

Payment posting

EOBs/ERAs interpretation

Reconciliation

Denial resolution

Team collaboration

Tools

Excel

WellSky/Interactant

Job description

Job Description

Job Description

Hybrid Medical Billing Specialist

Location: Glendale, AZ (Hybrid)
Pay: $24.00/hour (W2)
Schedule: Full-time (40 hrs/week)
Type: Contract (long-term)

Overview

We’re hiring a Hybrid Medical Billing Specialist to support a healthcare revenue cycle Cash Posting team. This role focuses on accurate, high-volume payment posting and reconciliation across multiple payers and patient accounts.

Work Arrangement

• Hybrid: Typically 3 days onsite / 2 days remote (schedule discussed during interview)
• Training: First month is 5 days onsite for training

Key Responsibilities

• Post healthcare payments (manual + electronic) with high accuracy
• Interpret and apply EOBs, EFTs, ERAs, and 835 remittance files
• Allocate lump-sum payments across multiple accounts/dates of service
• Reconcile payment variances and resolve discrepancies (including unapplied payments)
• Apply payer rules appropriately (Medicare, Medicaid, Commercial, Workers’ Comp)
• Collaborate with billing/collections teams; follow and improve internal workflows/SOPs

Required Experience & Knowledge

• 3–5 years healthcare payment posting experience (manual & electronic)
• Strong knowledge of EOBs, EFTs, ERAs, COB, and 835 interpretation
• Familiarity with contractual adjustments, secondary/tertiary payment rules, and denial resolution
• Proficiency with Excel and reconciliation tools
• Comfortable using EMR/payment posting systems (e.g., WellSky/Interactant or similar)

Preferred (Not Required)

• Rehab, home health, or residential healthcare experience
• Exposure to payer audits/recoupments

Interested?

Contact Austin Faris
Phone/Text: 5867107941