Medical Biller/Accounts Receivable PRIMARY CARE

Desert Ridge Family Physicians Phoenix, AZ Open
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Desert Ridge Family Physicians is looking for Medical Biller/Accounts Receivable PRIMARY CARE in Phoenix, AZ.
This local job opportunity with ID 3711450777 is live since 2026-06-12 20:39:47.
Job Description
Job Description
Benefits:
  • 401(k)
  • 401(k) matching
  • Competitive salary
  • Dental insurance
  • Health insurance
  • Paid time off
  • Training & development
  • Vision insurance

Benefits/Perks
  • Competitive Compensation
  • Great Work Environment
  • Career Advancement Opportunities
Job Summary
Desert Ridge Family Physicians is a fast-paced, patient-centered private practice dedicated to delivering high-quality care to our community. We are seeking a detail-oriented and reliable Medical Biller to join our administrative team and help ensure the accurate and timely processing of patient billing and insurance claims. This position is in-person only.
Accounts Receivable (A/R) Responsibilities
  • Post payments to patient ledgers upon receipt
  • Follow up on underpaid or unpaid insurance claims to ensure proper reimbursement
  • Follow up on outstanding insurance balances
  • Send collection letters to past-due patient accounts
  • Troubleshoot and resolve any issues that arise in patient ledgers
  • Respond to billing-related inquiries

Responsibilities
  • Answer incoming patient phone calls and address all billing-related inquiries
  • Follow up on unpaid claims within the standard billing cycle timeframe
  • Accurately verify insurance benefits and eligibility, helping patients make informed decisions regarding healthcare costs
  • Contact insurance carriers (via phone or online portals) for claim status and resolution
  • Serve as the primary point of contact for patients and insurance payers regarding billing questions
  • Review patient account statuses and resolve billing or processing issues in a timely manner
  • Review and process insurance correspondences such as Explanations of Benefits (EOBs); determine necessary steps such as submitting first or second appeals
  • verify insurance coverage and follow up on claim denials, rejections, appeals, and unpaid claims

Qualifications
  • Primary Care Exp Preferred
  • Team player and self-motivated, with the ability to manage time effectively
  • Excellent patient service skills with warm, friendly phone etiquette
  • Strong verbal and written communication skills
  • Minimum of 3 years of experience in medical accounts receivable (A/R)
  • Minimum of 3 years of experience in medical billing
  • Solid knowledge of CPT, ICD-10, and HCPCS coding
  • Experience with Athena EHR is a plus

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