Billing & A/R Specialist to support accurate, timely revenue cycle operations across assigned clinics.
Key Responsibilities
- Submit and monitor insurance claims
- Post payments and maintain accurate patient and insurer accounts
- Investigate denials and resolve account discrepancies
- Reconcile patient and payer balances
- Follow up on outstanding accounts and ensure proper resolution
- Handle confidential information with discretion
- Communicate clearly with patients, insurers, and clinic teams
Requirements & Qualifications
Qualifications
- Detail-oriented with strong organization and accuracy
- Service-minded, collaborative approach
- Medical billing or revenue cycle experience preferred
Location
Colorado, US
Employment Type
Full-time
Experience Level
Associate
Remote work allowed
No
Posted
1 week ago