University of Colorado Medicine (CU Medicine) is the region’s largest and most comprehensive multi-specialty physician group practice. The organization provides business operations, revenue cycle, and administrative services to support more than 4,000 University of Colorado School of Medicine physicians and advanced practice providers.
This role is primarily remote, with on-site work required one day per week at the Anschutz campus. Candidates must currently reside in Colorado or have tentative plans to relocate there.
The Special Accounts AR Specialist will join the Accounts Receivable Resolution team and coordinate receivables for CU Medicine Patient Services special accounts, including Company Accounts, Letters of Agreement, and Research Grants. The role focuses on reducing outstanding balances for assigned divisions or projects.
Responsibilities include reviewing and resolving contracted accounts, maintaining professional relationships with internal and external stakeholders, ensuring payments are received correctly and in accordance with contract requirements, appealing carrier denials, resolving outstanding accounts with clinics and carriers, and maintaining detailed account information in Centricity Business.
• 2+ years of experience in a full-cycle medical billing position with accounts receivable follow-up • Strong understanding of medical terminology • Demonstrated understanding of CPT and ICD codes • Strong software application skills • Ability to adapt quickly and be open to change • Must currently reside in Colorado or be willing to relocate to Colorado
• Generous leave • Health plans • Retirement contributions • Total compensation package beyond base pay
Location
Aurora, Colorado, US
Employment Type
Full-time
Experience Level
Associate
Remote work allowed
Yes
Posted
4 months ago