Medical Billing Specialist

Randstad NV; Phoenix (AZ); Hybrid; USD 33,000 - 34,000; Full time

Job summary

Randstad NV in Phoenix is hiring a Medical Billing/Accounts Receivable Specialist for a hybrid role requiring some onsite work. You will manage patient and insurer AR, analyze aging, investigate short-pays and denials, and strive for prompt collections while preserving good relations with patients and payers.

Ideal candidates have at least 2 years of experience, a High School diploma, and proficiency with modern billing systems and clearinghouses.

Qualifications

• High School diploma or equivalent.
• 2 years of experience in medical billing or AR.
• Experience with billing systems and clearinghouses.

Responsibilities

• Monitor AR aging reports, identify non-payment trends, and prioritize overdue accounts.
• Investigate payment discrepancies, chargebacks, short-pays, and mismatched contractual balances.
• Navigate claim denials, EOBs, and disputes to secure timely reimbursement.
• Deliver professional, tactful customer service to resolve patient and payer inquiries via phone, email, and chat.

Skills

Medical Billing

Claims Processing

Microsoft Office

Basic

Medical Terminology

AR Billing

Education

High School

Job description

We will be hiring for Medical Billing/Accounts Receivable Specialists at our Healthcare client out of Phoenix! These are Hybrid roles - requiring some onsite work. Must be local to Phoenix. Start Date: anticipated late Nov/early Dec Pay Rate: $24-25/hr DOE Hours: M-F, 8AM-4:30PM Job Duties: As a Medical Billing & Collections Specialist, you will play an essential role in driving revenue cycle performance and maintaining healthy cash flow. You will manage patient and insurance accounts receivable, analyze aging reports, investigate short-pays and payment variances, and resolve complex claim denials. The ideal candidate pairs sharp analytical reconciliation skills with a diplomatic, customer-first approach, ensuring prompt collections while preserving positive relationships with patients, providers, and payers. If you are detail-oriented, adaptable, and confident using modern billing systems and clearinghouses, you will thrive in this supportive setting. Manage full-cycle medical billing and collections, generate accurate invoices, and apply incoming payments.

Responsibilities

• Monitor AR aging reports, identify non-payment trends, and prioritize overdue accounts.
• Investigate payment discrepancies, chargebacks, short-pays, and mismatched contractual balances.
• Navigate claim denials, EOBs, and disputes to secure timely reimbursement.
• Deliver professional, tactful customer service to resolve patient and payer inquiries via phone, email, and chat.

salary: $24 - $25 per hour

shift: First

work hours: 8 AM - 5 PM

education: High School

Qualifications Years of experience: 2 years Experience level: Entry Level

Skills

• Medical Billing
• Claims Processing
• Microsoft Office
• Basic
• Medical Terminology
• AR Billing

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact [e-mail].

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc.

In addition, Randstad offers a comprehensive benefits package, including:

• medical
• prescription
• dental
• vision
• AD&D
• life insurance offerings
• short-term disability
• 401K plan (all benefits are based on eligibility)

This posting is open for thirty (30) days.