7 payment posting jobs at 3 companies in Wickenburg, AZ
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Payment and Reconciliation Specialist- Hybrid
Phoenix or Arizona
HybridFull Time
HOPCo: Provides musculoskeletal practice management and value-based healthcare programs.
2+ YOEMinimum 2 years medical billing or cash applications experience; cash posting/lockbox experience preferred; strong communication skills and knowledge of AR posting, 835 reconciliation, and refund processing.
HOPCo: Provides musculoskeletal practice management and value-based healthcare programs.
2+ YOE2+ years medical billing or cash applications experience; knowledge of AR posting, refunds, EOB interpretation, revenue cycle, Centricity preferred, Microsoft applications, ability to type 40 WPM, strong communication.
Centricity patient management system, Microsoft applications
HOPCo: Provides integrated musculoskeletal outcomes and practice management services.
2+ YOE2+ years medical billing or cash application experience in healthcare; knowledge of revenue cycle processes, insurance EOB interpretation, cash posting, and refund processing. High school diploma/GED required; Centricity experience preferred.
Centricity patient management system, Microsoft applications
HOPCo: Provides integrated musculoskeletal outcomes and practice management services.
2+ YOEMinimum 2 years' experience in medical billing or cash applications, familiarity with lockbox cash posting, ability to interpret EOBs and process 835 remittance files, refund processing, and effective communication with providers and patients.
Office Billing Specialist - Data Entry (AZ, Peoria)
Peoria, Arizona, United States
OnsiteFull Time
Cardiac Solutions: Providing personalized cardiovascular care and diagnostic testing in Arizona.
Accurate charge and payment posting, knowledge of CPT and diagnosis coding, Centricity experience preferred, HIPAA compliance, resolving claim edits and balancing daily batches.
Banner Health: Non-profit integrated healthcare system providing medical and insurance services.
1+ YOEPerforms patient registration, insurance verification, scheduling, payment collection, and posting; requires high school diploma/GED and ~1 year patient financial or collections experience.