Accounts Receivable Specialist - Denver, Colorado, , United States
1 day ago
Job description
Care Synergy has an immediate opening for an Accounts Receivable Specialist.
LOCATION: Denver, CO
STATUS: Full-time
SCHEDULE: Monday-Friday, 8-5
HOURLY PAY RANGE: $ $27.00
SUPPLEMENTAL PAY: Based on position, schedule and/or availability: Overtime
MILEAGE AND EXPENSE REIMBURSEMENT: Sixty-two and a half cents per mile – one of the highest in the industry
CULTURE, BENEFITS AND PERKS:
- We value engagement, community, and outreach initiatives and know it matters for our team members and our patients. We provide welcoming and supportive care to our patients and a work environment where all team members feel respected and valued.
- We support a culture of work-life balance and provide team members with two, free, confidential and robust benefit programs designed to provide solutions to the logistical and financial problems that arise in life.
- Employer pays over 90% of employee medical premium in some plans
- Health Savings Account (HSA) with significant Employer Funding: Single $1,000, Family $2,000
- Healthcare Benefits are effective on the 1st of the month following 30 days of employment
- Extensive Paid Time Off (PTO/Vacation Pay/Sick Leave): 18 days in the first year for FT team members
- Seven Paid Holidays with an additional Floating Holiday
- 403(b) Retirement Plan with Employer Match: 50% match up to 8% of total compensation
- Company-Paid Life and AD&D Insurance
- Career & Logo wear
- Education Reimbursement Program
- Clinical Career Ladders
- Certification Pay
- Generous Discover-a-Star Team Member Referral Program
- Team Member Service Awards
- Early Wage Access
- Legal and Identity Protection
- Robust Leadership Development Training Programs
REWARDING WORK YOU WILL DO:
Responsible for the submission, management and collection of patient claims with applicable Payors (Medicare, Medicaid, VA, insurance companies and Self-pay, as applicable).
- Submits claims to clearinghouse or individual Payor, electronically or via paper, as required.
- Follow up on unpaid or rejected claims within standard billing cycle time frame. Resolves issues and re-submits claims.
- Work claims and denials to ensure maximum reimbursement for services provided.
- Prepares appeal letter to Payor when not in agreement with claim denial. Collect necessary information to accompany appeal.
- Prepares patient statement for charges not covered by insurance. Ensures statements are mailed on a regular basis.
- Answers patient questions on patient responsible portions, copay, deductibles, write-offs, etc.
- May work with patients to establish payment plan for delinquent account in accordance with provider policies.
- For patients with coverage with multiple insurers, prepares and submits secondary claims upon processing by primary insurer.
- Follows HIPAA guidelines in handling patient information.
- May periodically create insurance or patient aging reports using the medical practice billing software. These reports are used to identify unpaid insurance claims or patient accounts.
- Participates in educational activities and attends weekly staff meetings.
- Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations.
WHAT WE ARE GOING TO LOVE ABOUT YOU:
- Minimum Education: High school degree or equivalent combination of education and experience.
- Minimum Experience: Two (2) years of Healthcare billing required.
PHYSICAL REQUIREMENTS: Ability to lift/carry a minimum of 30 lbs.
If you need assistance completing the electronic application please contact our Talent Acquisition team via email at cs- You may also call the Human Resources Department at Applications can be completed in-person at any one of our affiliate office locations.
The Organization does not discriminate in employment opportunities or practices on the basis of race, color, religion, gender, gender identity, pregnancy, national origin, age, disability, creed, ancestry, genetic information, marital status, sexual orientation/identity, transgender status, military or veteran status, or any other characteristic protected by federal, state, or local law. This prohibition includes unlawful harassment based on any of these protected classifications.
Similar jobs
We are looking for a Receiving Specialist & Sales Associate to manage our store's backroom operations and provide excellent customer service. As a key member of our team, you will be responsible for receiving products into the POS system, keeping products organized and accounted ...
1 week ago
· Company Description · Average total pay: $ $23.00+ an hour (hourly base pay + uncapped tiered commission structure, based on meeting your sales goal) · Comoto Holdings is America's largest and fastest-growing omnichannel platform in the powersports aftermarket-products industr ...
1 day ago
This is a full-time on-site role for a Shipping and Receiving Specialist located in Denver. · Managing day-to-day operations in shipping and receiving. · Packing, inventory control, and unloading of goods. · Operating forklifts for safe transport of goods. · ...
1 week ago
We are seeking an experienced Accounts Receivable Specialist to join our team in Denver, · Colorado.Messner Reeves LLP seeks an experienced Accounts Receivable Specialist to support e-billed invoices, · monitor invoice status track rejections report to A/R Manager Email adjusters ...
1 week ago
This is a full-time remote role for an Accounts Receivable Specialist. · ...
1 week ago
+Messner Reeves LLP seeks an experienced Accounts Receivable Specialist to join its team in Denver, Colorado. · + ...
1 week ago
Bryant Park Consulting is looking for an Accounts Receivable Specialist to join their team. The successful candidate will be responsible for supporting the Accounting Manager in all firm operations activities and improvement efforts. · ...
1 week ago
SSA Holdings is looking for a talented Accounts Receivable Specialist to join our team. · Receive payments and depositsReview and record AR billings through Microsoft Dynamics GPCod all billings to proper units and General Ledger accounts ...
1 month ago
+Bryant Park Consulting is a leading Oracle | NetSuite consulting firm dedicated to helping businesses achieve their goals through successful ERP implementations and optimizations. · We are a team of experienced consultants passionate about delivering exceptional client service a ...
2 weeks ago
The Accounts Receivable Billing Specialist is responsible for assisting with customer billing and some collection activities while maintaining positive customer relationships. · ...
1 week ago
Bryant Park Consulting is a leading Oracle | NetSuite consulting firm dedicated to helping businesses achieve their goals through successful ERP implementations and optimizations. · ...
2 weeks ago
This is a great opportunity with great work/life balance. · ...
1 month ago
The Receiving Specialist is vital to the control and management of Middleby owned purchased goods, parts, components, and materials. · Receives purchased goods · Verifies the quality and counts of all items unloaded · ...
1 month ago
The Accounts Receivable Billing Specialist is responsible for assisting with customer billing and some collection activities while maintaining positive customer relationships.Assist with invoicing activities for multiple companies. · Review, process, and resolve credit memos and ...
1 month ago
We are looking for a Inventory Control and Receiving Specialist to manage our inventory system, ensure accurate record-keeping, and oversee the receiving process for all incoming materials and supplies. · We require a meticulous and organized individual who can also assist with p ...
4 weeks ago
+ In 2024, Follett Products, LLC expanded its PA manufacturing capabilities with the addition of Kloppenberg in Denver, CO. The company currently has an opportunity for a Receiving Specialist. · The job involves receiving purchased goods, verifying their quality and counts, and r ...
1 month ago
The Accounts Receivable Billing Specialist is responsible for assisting with customer billing and some collection activities while maintaining positive customer relationships. · Assist with invoicing activities for multiple companies. · Review, process, and resolve credit memos ...
2 weeks ago
The Receiving Specialist is vital to the control and management of Middleby owned purchased goods, · purchased parts, components, and materials. · ...
1 month ago
Care Synergy has an immediate opening for an Accounts Receivable Specialist. · ...
2 days ago
+Hall & Evans LLC has an opening for a detail-oriented Accounts Payable/Accounts Receivable Specialist in their Downtown Denver office. · +Ensure accurate and timely accounts payable and receivable processing dependable record-keeping reliable management of client accounts. · Pro ...
1 week ago