Medical Accounts Receivable Specialist I

TERRO

Phoenix (AZ)

On-site

USD 42,000 - 60,000

Full time

14 days+
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Benefits offered by this job

Medical plan options
Dental plan options
Vision insurance
Group life and disability insurance
401(k) plan with company match
Paid Time Off (PTO)

Job summary

Terros Health in Phoenix, AZ is seeking an Accounts Receivable Specialist I to support medical billing operations at our Central Avenue location. The role requires 1+ year of medical/behavioral billing experience, familiarity with EMR systems, and strong Excel skills.

The position is full-time, Monday–Friday, 8am–5pm, with no weekend shifts. The ideal candidate will post payments, manage denials and adjustments, and work closely with the Accounts Receivable Manager.

Qualifications

  • 1+ years medical and/or behavioral billing experience
  • 1+ years experience with medical terminology and using an EMR and billing system
  • Knowledge of HCPCS, CPT, and diagnosis coding
  • Ability to mentor teammates and train others on claims and/or coding functions
  • Non-driving role; must be 18+ with limited or no driving experience

Responsibilities

  • Process electronic and paper remits and post patient portions, denials, adjustments, and contractual allowances
  • Reconcile daily bank reporting to receivables
  • Resolve unposted items from ERA postings
  • Post payments timely and enter contractual adjustments
  • Identify discrepancies and opportunities for improvement and report to management
  • Train and mentor teammates

Skills

Medical billing
Medical terminology
EMR system
Excel
Payer communications
Mentoring teammates

Education

High School Diploma or GED

Tools

EMR software
Microsoft Excel

Job description

Terros Health in Phoenix, AZ is seeking an Accounts Receivable Specialist I to support medical billing operations at our Central Avenue location. The role requires 1+ year of medical/behavioral billing experience, familiarity with EMR systems, and strong Excel skills.

The position is full-time, Monday–Friday, 8am–5pm, with no weekend shifts. The ideal candidate will post payments, manage denials and adjustments, and work closely with the Accounts Receivable Manager.

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