JOB SUMMARY Performing in depth review of accounts to determine payer coverage requirements. Contacting patients and insurances to obtain payments. Submit appeals and reconsiderations. Negotiate settlements and payment plans. Escalate problem accounts to obtain payments. Review all assigned accounts to determine priorities. No budget or supervisory responsibility. Other responsibilities as assigned.SCHEDULE/LOCATION 5 & 2 Phoenix, AZQUALIFICATIONS/EXPERIENCE High school diploma or GED equivalent. Have 3 to 5 years of previous experience in medical billing/collections in a medical office, clinical site, or billing/collections office. Knowledge of general office procedures and using office equipment. Have PC skills and knowledge of Microsoft Office Word and Excel. Must have prior experience with email and using the web.SALARY Regular pay scale appliesOTHER Individual must possess the following Behavioral Competencies: Drive Energy The ability to maintain a fast pace and continue to produce during exhausting circumstances. Functional Technical Expertise Allows the individual to add organizational value through unique expertise and serve as a resource to the organization within his/her area of expertise High Standards Sets the stage for continuous improvements, the adoption of best practices and ultimately influences organizational standards. Initiative Takes a proactive approach and takes action without being prompted. Integrity Acts ethically and honestly and applies those standards of behavior to daily work activities.