Insurance AR Specialist: Payments, Denials & Inquiries

Southwest-Womens-Care-P; Chandler (AZ); On-site; USD 23,000 - 28,000; Full time

Job summary

Southwest-Womens-Care-P in Chandler, AZ is seeking an Accounts Receivable-Insurance Payment Posting specialist to join the clerical team. You will work with the A/R group to post insurance payments and review denials, ensuring accurate patient balances while handling inquiries and contract requirements.

This role requires a high school diploma and 2 years of front office or medical billing experience. Strong math, communication, and data accuracy are essential, with daily reconciliation and

Qualifications

• High school diploma or GED required.
• 2 years in front office or customer service in a medical setting.
• Medical front office or insurance billing experience helpful.

Responsibilities

• Post insurance checks and electronic payments, verify insurance adjustments and patient balances.
• Review denials and follow insurance protocols for corrections; appeal if needed.
• Work Claim Control daily for rejections and on AR days for denials.
• Field incoming patient calls and answer billing questions / take payments.
• Assist the front office with patient accounts.
• Support coworkers as needed.

Skills

Basic math

Confidentiality

Independent judgment

Communication

Computer literacy

Attention to detail

Multitasking

Coding guidelines

Education

High school diploma/GED

Job description

Southwest-Womens-Care-P in Chandler, AZ is seeking an Accounts Receivable-Insurance Payment Posting specialist to join the clerical team. You will work with the A/R group to post insurance payments and review denials, ensuring accurate patient balances while handling inquiries and contract requirements.

This role requires a high school diploma and 2 years of front office or medical billing experience. Strong math, communication, and data accuracy are essential, with daily reconciliation and