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We could spend a lot of time having you read about ALL our awards, but we’ll save time (and practice some humility) just naming a few others; Comparably Awards: Best Company for Diversity, Best Company Culture and Best Company Leadership, oh and don’t forget Phoenix Business Journal Healthiest Employers (okay, we’ll stop there)! Knowledge of collection policies/procedures including skip tracing and the Fair Debt Collection Practices Act (FDCPA), and general knowledge of state specific cancellation and refund regulations.

DriveTime has become one of the nations leading automotive retailers as a result of the passion, energy and dedication of our more than 2,700 employees. We believe in hiring great people, developing their skills, nurturing their career progression and offering them strong compensation and benefits. It's a simple philosophy, yet quite unique. 
 We invite you to learn more about us and explore our opportunities.
 
 At DriveTime, we're experts at obtaining financing for all of our customers while providing a unique experience that allows the customer to take control over the entire process. DriveTime offers innovative credit solutions, quality vehicles and outstanding customer service. Headquartered in Phoenix, Arizona, we currently operate more than 100 dealerships across the United States and continue to expand our operations.

DriveTime

Ancillary Specialist

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Curaleaf Holdings, Inc. (TSX: CURA) (OTCQX: CURLF) ("Curaleaf") is a leading international provider of consumer products in cannabis with a mission to enhance lives by cultivating, sharing, and celebrating the power of the plant. Please also note that while candidates who are Lawful Permanent Residents (such as those with Green Cards) are eligible for employment with, and are hired by Curaleaf, working for a company engaged in a business that grows and sells a product that is illegal under federal law might compromise the candidate's immigration status.

Curaleaf Inc

Credit & Collections Specialist

OTHER

Additional Details: The Legal Billing Specialist position provides an excellent opportunity for individuals seeking to advance their careers in a dynamic and supportive law firm environment. The Legal Billing Specialist will work closely with attorneys and support staff to manage the billing cycle and provide critical support to financial reporting activities.

Roth Staffing Companies

Legal Billing Specialist

Broadbean

ADAPTED_NOW

Comfortable learning and working across multiple systems, with strong spreadsheet and database skills and familiarity with payroll processing platforms. Contribute to payroll projects, document processes, and recommend improvements that make workflows faster and more automated.

Top Echelon

Accounting Specialist

Leoforce-Top Echelon

The Credit Specialist is responsible for communicating with customers regarding credit applications, billing, discrepancies, collecting past due invoices, resolving payment applications and anything else regarding customer credit accounts. Confers with customer by telephone, mail and email in attempt to determine reason for overdue payment and obtain payment.

HOUR

Chadwell Supply

Credit Specialist

The Revenue Cycle Specialist II is a position that calculates and posts receipts to appropriate accounts, verifies details of transactions; performs billing, posting and collection of claims related to specific payers. Review, research, and correct claims that fail payer edits; update payer information and resubmit claims within the EMR system as needed.

Team Select Home Care

Revenue Cycle Specialist II

Team Select Home Care LLC

Revenue Cycle Specialist II, RCM

Research and resolve short payments, underpayments, unapplied cash, and other payment discrepancies by analyzing account activity and coordinating corrective actions. In some instances, these individuals may even contact applicants with a job offer letter, ask applicants to make purchases (i.e., a laptop or gift cards) from a designated vendor, have applicants fill out W-2 forms, or ask that applicants ship or send packages of goods to the company.

Avesis LLC

Collections Specialist

The AR Representative must adhere to a structured weekly workflow, optimizing claim trends and addressing high-dollar, oldest, and small-dollar accounts. The Revenue Cycle Specialist is responsible for managing and resolving outstanding claims and ensuring all accounts are worked systematically within prescribed timeframes.

Barrow Brain and Spine

Revenue Cycle Specialist

Prepares a wide variety of written materials and electronic financial information (including, but not limited to financial statements, deposits, budget reports, grant reports, reconciliations, etc.) for the purpose of documenting activities, providing reference, conveying information, updating and distributing information, authorizing for action and complying with established financial, accounting, legal, administrative, and grant requirements/practices. Reconciles a wide variety of financial data (including, but not limited to general ledger accounts, grant accounts, monthly bank statements, monthly county statements, etc/)for the purpose of maintaining accurate account balances, identifying discrepancies, and ensuring compliance with established accounting practices.

Arizona Department of Education

Accounting Specialist, Ganado Unified School District

This policy relates to all phases of employment, including, but not limited to, recruiting, employment, placement, promotion, transfer, demotion, reduction of workforce and termination, rates of pay or other forms of compensation, selection for training, the use of all facilities, and participation in all company-sponsored employee activities. Prepares and maintains financial records to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities.

Arizona Liver Health

Oversee proper physical property maintenance within the community by ensuring that it is a safe and secure environment for all residents, guests, visitors and associates including: compliance with OSHA requirements, established safety policies, practices and plans. The Executive Director Specialist oversees and directs the day-to-day functions and efficient operations of the community, in accordance with all federal, state, local and licensing regulations, and all company policies and procedures.

YEAR

Clearwater Living

Executive Director Specialist

Partner with local market teams, and centralized partners to resolve complex AR issues, share timely updates, and ensure consistent and compliant resident experience across markets. In addition, the role handles inbound resident calls, partners closely with local market teams, and collaborates with internal departments to resolve issues efficiently.

Invitation Homes is a premier company that is pioneering a new and exciting industry as a leading provider of single-family homes for lease. We’re revitalizing communities across America and developing a thriving work environment for our associates. Our goal is to provide quality homes in desirable neighborhoods for our residents and to create value for our stakeholders through best-in-class management, state-of-the-art technology, and passionate customer service.

We are always seeking dynamic and innovative individuals to join our best-in-class team and contribute to our growth and success. The Invitation Homes headquarters is located in downtown Dallas, TX, and operates from 17 regional offices in the country’s most popular metropolitan areas.

Invitation Homes

Resident Recovery Specialist

BARR Credit Services, a Caine and Weiner Company, operates in the accounts receivable management industry, focusing on enhancing cash flow for businesses through innovative solutions and effective management systems. Why You’ll Love Working Here: Competitive pay : Base pay of 16.00 - $17.00 USD hourly, plus 10% commission and a 25.00 USD daily call bonus.

BARR Credit Services, a Caine and Weiner Company

Commercial Collections Specialist

Requires knowledge of medical terminology and an understanding of all common insurance and payor types, authorization requirements and alternative financial resources as typically obtained through a minimum of three years of diversified experience in a hospital Patient Registration/Financial Services setting. The majority of the day is spent supporting transplant patients through insurance authorization management, coordinating with clinical staff, reviewing medical necessity requirements, and ensuring patients remain financially cleared for services from evaluation through post-transplant care.

Banner Health

Patient Access Services Financial Specialist Remote

This position ensures accurate and timely reimbursement by managing insurance claims, resolving denials and payment discrepancies, and coordinating with Medicaid, managed care organizations, commercial insurance payers, and internal departments. The Billing & Collections Specialist is responsible for full-cycle outpatient behavioral health billing and collections, including charge entry, claim submission, payment posting, and accounts receivable follow-up.

General

Billing and Collections Specialist

Rite of Passage Brand

Join Our Dynamic Rite of Passage Team as a Billing Specialist at Canyon State Academy in Queen Creek, AZ, a community rooted in a rich agricultural history and known for cultivating growth both in its fields and in the lives of Youth-by fostering positive change and empowerment. Canyon State Academy is located on a scenic 180-acre campus surrounded by a Farm, Student Housing for 300 + youth, a Thrift Store, Cafe, Barbershop and Church open to the community incorporating life skills for our students.

Billing Specialist

PART_TIME

If you require additional information about our comprehensive data privacy policy https://artifacts.portsamerica.com/pdf/Applicant%20Privacy%20Notice.pdf, we invite you to contact us via email at human.resources@portsamerica.com. Working in this dynamic sector means that you play a part in ensuring the pulse of commerce never skips a beat, all while driving the future of supply chain logistics and marine terminal operations.

Ports America Shared Services, Inc

Cash Application Specialist

You will resolve denied claims, handle payment posting and refunds, verify patient eligibility, and collaborate closely with clinicians to ensure a seamless, supportive billing experience. In recruiting for our team, we welcome the unique contributions that you can bring in terms of your education, opinions, culture, ethnicity, race, sex, gender identity and expression, nation of origin, age, languages spoken, veteran status, color, religion, disability, sexual orientation and beliefs.

Accounts Receivable Specialist Jobs in Arizona

Ancillary Specialist DriveTime

Credit & Collections Specialist Curaleaf Inc

Legal Billing Specialist Roth Staffing Companies

Accounting Specialist Top Echelon

Credit Specialist Chadwell Supply

Revenue Cycle Specialist II Team Select Home Care

Revenue Cycle Specialist II, RCM Team Select Home Care LLC

Collections Specialist Avesis LLC

Revenue Cycle Specialist Barrow Brain and Spine

Accounting Specialist, Ganado Unified School District Arizona Department of Education

Accounting Specialist Arizona Liver Health

Executive Director Specialist Clearwater Living

Resident Recovery Specialist Invitation Homes

Commercial Collections Specialist BARR Credit Services, a Caine and Weiner Company

Patient Access Services Financial Specialist Remote Banner Health

Billing and Collections Specialist General

Billing and Collections Specialist Rite of Passage Brand

Billing Specialist Rite of Passage Brand

Cash Application Specialist Ports America Shared Services, Inc

Billing Specialist Blackbird Health

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