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HomeCompaniesRecruiting2 Ultipro Com Sta1026sserv 88f6bf58 D226 4c6f 8429 70fb7f1dc30dSpecialty Billing & Collections Analyst

Specialty Billing & Collections Analyst

Recruiting2 Ultipro Com Sta1026sserv 88f6bf58 D226 4c6f 8429 70fb7f1dc30d · AZ-Mesa CORP, Mesa AZ, Mesa, AZ, United States · Active · UKG Pro Recruiting / Ultimate

Job facts

FieldValue
CompanyRecruiting2 Ultipro Com Sta1026sserv 88f6bf58 D226 4c6f 8429 70fb7f1dc30d
TitleSpecialty Billing & Collections Analyst
Normalized title-
Department / teamFinance & Accounting
LocationMesa, AZ, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerUKG Pro Recruiting / Ultimate
Posted / first seen2026-06-17 / 2026-06-18
Changed / last seen2026-06-18 / 2026-06-21

Related slices

PageWhat it containsOpen
Company jobsActive postings from Recruiting2 Ultipro Com Sta1026sserv 88f6bf58 D226 4c6f 8429 70fb7f1dc30d.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through UKG Pro Recruiting / Ultimate.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Mesa.Open
Department jobsActive postings in Finance & Accounting.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyRecruiting2 Ultipro Com Sta1026sserv 88f6bf58 D226 4c6f 8429 70fb7f1dc30d
Source55420ed3-47b1-436a-a365-dba50813bc45
ATS providerUKG Pro Recruiting / Ultimate

Description

With general direction from management, this role is responsible for processing complex client, and vendor invoicing statements and facilitates collection efforts to ensure timely and accurate financial information. This includes confirming and preparing client and provider data. Communicates regularly with client, vendor, billing and finance teams to ensure billing integrity.

Full job record

Job ID0a650c00441305101034a104adbc7782a29ab781
Org IDfa5e0fbe-c8ef-4217-b2fb-67cf07a97229
Source ID55420ed3-47b1-436a-a365-dba50813bc45
Board ID55420ed3-47b1-436a-a365-dba50813bc45
Providerukg
Provider Job Key2ddf10c0-89b8-4917-841a-04db829345f2
TitleSpecialty Billing & Collections Analyst
Normalized Title
Statusactive
Activeyes
Location TextAZ-Mesa CORP, Mesa AZ, Mesa, AZ, United States
DepartmentFinance & Accounting
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionAZ
CityMesa
Salary RawWith general direction from management, this role is responsible for processing complex client, and vendor invoicing statements and facilitates collection efforts to ensure timely and accurate financial information. This includes confirming and preparing client and provider data. Communicates regularly with client, vendor, billing and finance teams to ensure billing integrity.
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://recruiting2.ultipro.com/STA1026SSERV/JobBoard/88f6bf58-d226-4c6f-8429-70fb7f1dc30d/OpportunityDetail?opportunityId=2ddf10c0-89b8-4917-841a-04db829345f2
Apply URLhttps://recruiting2.ultipro.com/STA1026SSERV/JobBoard/88f6bf58-d226-4c6f-8429-70fb7f1dc30d/OpportunityDetail?opportunityId=2ddf10c0-89b8-4917-841a-04db829345f2
First Seen At2026-06-18 08:59:19Z
Last Seen At2026-06-21 10:19:38Z
Last Checked At2026-06-21 10:19:38Z
Last Changed At2026-06-18 08:59:19Z
Inactive At
Source Posted At2026-06-17 21:23:51Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=ukg/board=recruiting2.ultipro.com|sta1026sserv|88f6bf58-d226-4c6f-8429-70fb7f1dc30d/date=2026-06-21/2026-06-21T10-19-36-973Z-8fc9bf45dd8a3711ad67c5e3b743df4d771cd4a54804a142c86d958385e7bdca.json
Event Fields
{
  "content_hash": "f0bc2c504d061da5763e881a5bf82983da203ddd81fd32310175b2609c566016",
  "source_hash": "08d5fe8bb0b47b8210e99a5c4230ffb729a3115c8f7589a0529c374c4a0ff722",
  "last_changed_at": "2026-06-18T08:59:19.459Z",
  "active_status": "active"
}
Parsed Structured
{
  "dedupe": null,
  "language": "en",
  "location": {
    "raw": "AZ-Mesa CORP, Mesa AZ, Mesa, AZ, United States",
    "city": "Mesa",
    "region": "AZ",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-21T10:19:38.244Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "AZ-Mesa CORP, Mesa AZ, Mesa, AZ, United States",
      "city": "Mesa",
      "region": "AZ",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "Id": "2ddf10c0-89b8-4917-841a-04db829345f2",
  "Title": "Specialty Billing & Collections Analyst",
  "Distance": null,
  "Featured": false,
  "FullTime": true,
  "Locations": [
    {
      "Id": "0009c240-e6a4-52f3-b573-cfde71430f0d",
      "Address": {
        "City": "Mesa",
        "Line1": "1201 E Alma School Rd",
        "Line2": "Ste 4000",
        "State": {
          "Code": "AZ",
          "Name": "Arizona"
        },
        "Country": {
          "Code": "USA",
          "Name": "United States"
        },
        "PostalCode": "85210"
      },
      "Coordinates": {
        "Latitude": 33.39211981972743,
        "Longitude": -111.85712797341459
      },
      "DisplayName": false,
      "LocalizedName": "Mesa AZ",
      "SourceOfTruth": 1,
      "DisplayAddress": true,
      "DisplayLocationId": false,
      "DisplayDescription": false,
      "LocalizedLocationId": null,
      "DisplayStreetAddress": false,
      "LocalizedDescription": "AZ-Mesa CORP"
    }
  ],
  "MatchScore": 1,
  "PostedDate": "2026-06-17T21:23:51.846Z",
  "JobCategoryName": "Finance & Accounting",
  "JobLocationType": 2,
  "OpportunityType": 0,
  "BriefDescription": "With general direction from management, this role is responsible for processing complex client, and vendor invoicing statements and facilitates collection efforts to ensure timely and accurate financial information. This includes confirming and preparing client and provider data. Communicates regularly with client, vendor, billing and finance teams to ensure billing integrity.",
  "MatchedLocations": [],
  "RequisitionNumber": "SPECI006988"
}
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GET https://api.bluedoor.sh/job-postings/v1/jobs/0a650c00441305101034a104adbc7782a29ab781?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/fa5e0fbe-c8ef-4217-b2fb-67cf07a97229JSON
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