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Insurance Accounts Receivable collector

Orthopedic Centers of Colorado

38k - 46k USD/year

Office

Denver, CO, US

Full Time

Description

ACCOUNTS RECEIVABLE POSITION OVERVIEW:

As part of the OCC Central Billing Office (CBO) you will work in collaboration with the CBO

team members. AR specialists are responsible for their Insurance Payer  AR follow-up.


ACCOUNTS RECEIVABLE ESSENTIAL FUNCTIONS:

  • Managing rejected claims daily within the Insurance clearinghouse.
  • Collaborates with certified coders as relates to documentation, accuracy of billing, and policy changes
  • Adheres to best practices for Accounts receivable and recovery
  • Performs AR follow up and maintains a current knowledge of insurance payer policies and guidelines 
  • Identifies trends in denials and shares with leadership, team, and providers
  • Utiilizes Associated insurance portals to full capacity in claims status and denial management. 
  • Work of denial trend and Aged trial balance reporting
  • Other duties as assigned

 ACCOUNTS RECEIVABLE PAY & BENEFITS:

$ 19.00 - $23.00 Per hour based on experience

  • Medical, Dental and Vision Insurance
  • Generous PTO package and paid holidays
  • Company-paid life insurance and long-term disability insurance
  • Ability to purchase accident insurance, short and long-term disability insurance.
  • Opportunities for internal training and development
  • Annual stipend for continuing education in certain positions
  • Retirement Plan eligibility after one year of service with eligibility in company profit sharing
  • Most positions offer Monday – Friday work schedules

Requirements

 ACCOUNTS RECEIVABLE REQUIRED QUALIFICATIONS AND SKILLS:

  • 1 year of office experience inbilling and AR follow up
  • Effective communication skills – verbal and written communication.
  • Must possess knowledge of Explanation of Benefits (EOB) and understanding of copays, coinsurance, deductibles, and denial codes.
  • Proficient customer service skills.
  • Allscripts experience preferred.
  • Strong Organizational skills.
  • Ability to multitask.
  • Must be detailed oriented.

 ACCOUNTS RECEIVABLE WORKING CONDITIONS:

  • Typical business office environment
  • Possibility of local travel
  • Constant viewing of computer monitor, mousing and typing
  • Frequent standing, walking and sitting
  • Frequent stooping, lifting, carrying and pushing/pulling 10 pounds or more
  • Occasionally lift and/or move up to 50 pounds
  • Specific vision abilities required by this job include close vision, color vision, peripheral vision, and ability to adjust focus
  • Hours of business are Monday – Friday from 8:00 a.m. to 5:00 p.m. Must be able to work early, late and long hours, as needed, to meet the essential functions of the job

Insurance Accounts Receivable collector

Office

Denver, CO, US

Full Time

38k - 46k USD/year

July 15, 2025

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Orthopedic Centers of Colorado

orthopedicCO