AR Specialist - On-site (ARSPC-01)

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  "last_changed_at": "2026-06-13T08:58:13.005Z",
  "active_status": "deleted"
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{
  "language": "en",
  "location": {
    "raw": "Admin Office, Phoenix, AZ, United States",
    "city": "Phoenix",
    "region": "AZ",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
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  "inferred_at": "2026-06-11T10:04:09.899Z",
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    "language": "en",
    "location": {
      "raw": "Admin Office, Phoenix, AZ, United States",
      "city": "Phoenix",
      "region": "AZ",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
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    "countries": [
      "United States"
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{
  "Id": "2525e2e8-f3c5-4fdf-9dcc-d81fb72447b2",
  "Title": "AR Specialist - On-site (ARSPC-01)",
  "Distance": null,
  "Featured": false,
  "FullTime": true,
  "Locations": [
    {
      "Id": "75b75aee-7821-5232-9378-98e079502258",
      "Address": {
        "City": "Phoenix",
        "Line1": "10851 North Black Canyon Highway",
        "Line2": "Suite 400",
        "State": {
          "Code": "AZ",
          "Name": "Arizona"
        },
        "Country": {
          "Code": "USA",
          "Name": "United States"
        },
        "PostalCode": "85029"
      },
      "Coordinates": {
        "Latitude": 39.759999,
        "Longitude": -98.499997
      },
      "DisplayName": true,
      "LocalizedName": "Admin Office",
      "SourceOfTruth": 1,
      "DisplayAddress": true,
      "DisplayLocationId": false,
      "DisplayDescription": false,
      "LocalizedLocationId": null,
      "DisplayStreetAddress": false,
      "LocalizedDescription": "Admin Office"
    }
  ],
  "MatchScore": 1,
  "PostedDate": "2026-05-18T16:20:43.392Z",
  "JobCategoryName": "Finance/Accounting/Billing",
  "JobLocationType": 1,
  "OpportunityType": 0,
  "BriefDescription": "The Accounts Receivable (A/R) Specialist is responsible for working directly with payers to ensure that payments are received in a timely manner. The A/R Specialist also identifies and resolves complex claims issues adversely impacting the revenue cycle management process, ensuring timely resolution through coordination, reconciliation, and effective denied claim management. The A/R Specialist follows internal and external policies and procedures, ensuring proper revenue is booked by monitoring payments, fee schedule changes, health plan reimbursement changes, and other aspects that impact revenue, cash collections, and adjustments.",
  "MatchedLocations": [],
  "RequisitionNumber": "ARSPE001949"
}