Trabajos medical biller en Denver, ColoradoCrear alertas

Job Description Amaze Health delivers concierge-style virtual care that feels like having a trusted “doctor friend” on call 24/7, for everything from sudden illnesses to chronic conditions and mental health. As a true partner, we simplify the healthcare maze, guiding patients with clarity, compassion, and confidence while empowering them to take control of their health. Beyond treatment, we provide partnership, helping people feel heard, supported, and cared for throughout their journey. Join us as we transform healthcare, one patient at a time. Amaze is seeking a compassionate and skilled Patient Advocate to join our dedicated team at our Denver office. We welcome professionals who are driven by empathy, continuous learning, and delivering patient-first solutions while working collaboratively in our dynamic office environment. As a Patient Advocate, you guide patients through the twists and turns of the healthcare system, making complex insurance and care processes clear, accessible, and less stressful every step of the way. This role is perfect for someone who finds purpose in helping others navigate complex systems, enjoys meaningful connections, and thrives in a collaborative, office-based environment. Responsibilities • Make insurance understandable: Explain insurance coverage and costs in everyday language., • Denials and appeals: Support patients through denials and appeals, managing paperwork and updates., • Referrals: Coordinate referrals and prior authorizations for smooth access to care., • Collaborate as a team: Offer empathetic support by phone, chat, or email, collaborating with teams to resolve patient issues., • Innovate under pressure: Respond to emerging challenges with creative, patient-centered solutions that adapt to the realities and opportunities of virtual care Requirements • Experience: At least 4 years working in a hospital or health insurance setting with direct experience in insurance processes, including financial counseling, patient financial services, and insurance follow-up., • Certification: Certified Professional Biller (CPB) or Certified Professional Coder (CPC) preferred., • Education: High school diploma or equivalent required; Associate’s degree preferred., • Language: Bilingual (Spanish/English) strongly preferred., • Key Attribute: Tech-savvy and confident, with excellent communication skills to explain details clearly and calmly in a fast-paced office environment., • Workspace: Ability to maintain a professional, focused environment and manage sensitive information with care., • Location: This is an in-person position at our Denver office, located in the Denver Tech Center near Bellview and I25. Regular attendance is required. Benefits • An inclusive, team-driven culture where your voice is valued and collaboration is the norm., • Opportunities to deepen your expertise in patient advocacy, insurance processes, and healthcare operations., • A sense of mission—be part of a team that helps patients find clarity, access, and peace of mind at critical moments., • A comprehensive benefits package that includes medical, dental, and vision coverage, paid time off, and a 401(k) plan., • Pay range for this position is $58,000 – $75,000 annually. If you’re ready to help patients overcome obstacles and simplify the healthcare journey, we’d love to meet you. Join us and see the difference you can make—one conversation at a time.

Job Description OnPoint Medical Group is searching for an outstanding Billing & A/R Specialist to join our team! Come join a great group of medical professionals as our network continues to grow! OnPoint Medical Group is a physician-led network of skilled Primary and Urgent care providers who are committed to expanding access to quality healthcare in the most effective and affordable manner possible. Our "Circle of Care" has one primary goal – to ensure the health and wellness of members and their families. We do this by providing access to a comprehensive menu of medical services from one unified physician group in their neighborhoods. With doctors, nurses, specialists, labs and medical records all interlinked and coordinated, patient care has never been in better hands. Billing and A/R specialist requirements include full revenue cycle duties including submitting a clean claim and/or assisting with said submission, verify contractual payment is received and/or appealing a denial, answering patient phone calls and reviewing patient statements, working A/R. OnPoint Medical Group is seeking an outstanding Billing & Accounts Receivable (A/R) Specialist to join our growing team. This is an excellent opportunity to become part of a physician-led organization committed to delivering high-quality, accessible, and affordable healthcare. This position is located on-site in the Highlands Ranch, CO corporate office. Position Summary The Billing & A/R Specialist is responsible for supporting all aspects of the revenue cycle, including claims submission, payment review, denial follow-up, appeals, patient account support, and accounts receivable management. This role requires strong attention to detail, knowledge of medical billing processes, and the ability to communicate effectively with patients, providers, and insurance carriers. Essential Duties and Responsibilities The following statements describe the essential functions of this role. They are not intended to be an exhaustive list of all duties, responsibilities, or qualifications required. OnPoint Medical Group reserves the right to modify job responsibilities at any time. Accounts Receivable Collections and Management • Work directly with insurance companies, healthcare providers, and patients to ensure claims are processed accurately and paid in a timely manner., • Submit clean claims or assist with claim submission as needed., • Verify contractual payments and investigate payment discrepancies., • Review, correct, and appeal unpaid or denied claims., • Run and analyze A/R reports., • Work unpostables, denials, and claim worklists in accordance with Athenahealth best practices., • Respond to patient calls regarding billing questions and account statements., • Review and resolve outstanding accounts receivable balances. Productivity Expectations • Resolve a minimum of 37 claims per dayfrom assigned claim worklists., • Goal may vary based on payor type, projects, other assignments etc., • Maintain accounts receivable balances at less than 180 days outstanding., • Answer patient billing calls based on assigned phone responsibilities and minimize voicemail backlogs. Compliance and Policies • Perform duties in accordance with the standard Billing Compliance and Billing Guidelines., • Maintain and follow strict privacy, confidentiality, and safety standards., • Comply with all applicable governmental and regulatory requirements, including:, • HIPAA, • OSHA, • PCI DSS Administrative Support • Maintain a clean, organized, and professional work environment., • Distribute faxes and related documents to billing department staff, as appropriate., • Perform other administrative duties as assigned. Qualifications To perform this job successfully, an individual must be able to carry out each essential duty satisfactorily. The qualifications listed below are representative of the knowledge, skills, and abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Minimum Qualifications • High school diploma or equivalent, • Strong computer skills, • Minimum of 5 years of healthcare experience, • Minimum of 1 year of medical billing experience Preferred Qualifications • Some college coursework in medical administration, business, or accounting, • Bilingual skills, • Experience with electronic medical records (EMR), preferably Athenahealth Practice Management, • Certified biller and/or coder preferred, • Equivalent combination of 5+ years of billing, coding, or advanced insurance knowledge may be considered Customer Service Expectations • Provide service that aligns with the mission and values of the clinic., • Demonstrate courtesy, professionalism, and respect when interacting with patients, family members, and colleagues., • Maintain patient confidentiality in accordance with company policy, procedure, and HIPAA requirements., • Follow appropriate chain-of-command procedures when addressing patient concerns or complaints. Professional Attributes • High level of energy and adaptability in a fast-paced environment, • Ability to make sound, fact-based decisions, • Commitment to compassion, quality, loyalty, and conscientiousness, • Ability to establish and maintain effective working relationships with patients, families, and staff Supervisory Responsibilities: This position has no supervisory responsibilities. Working Conditions and Physical Requirements • Regularly required to stand; use hands to handle or feel; reach with hands and arms; and talk or hear, • Occasionally required to walk, sit, and stoop, kneel, crouch, or crawl, • Frequently lift and/or move up to 10 pounds and occasionally lift and/or move more than 25 pounds, • Specific vision abilities required include close vision, distance vision, and the ability to adjust focus Work Environment The statements above describe the general nature and level of work performed by employees assigned to this position. They are not intended to be an exhaustive list of all duties, responsibilities, and skills required. Employees may be asked to perform duties outside their normal responsibilities as needed. BENEFITS OFFERED • Health insurance plan options for you and your dependents, • Dental, and Vision, for you and your qualified dependents, • Company Paid life insurance, • Voluntary options for short-term disability, and long-term disability coverage, • AFLAC Plans, • FSA options, • Eligible for 401(k) after 6 months of employment with a 4% match that vests immediately, • Paid Time-Off earned Salary: $21 - $27 / hour The estimate displayed represents the typical salary range of candidates hired. Factors that may be used to determine your actual salary may include your specific skills, how many years of experience you have and comparison to other employees already in this role. OnPoint Medical Group is an EEO Employer.

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Job Title: Customer Service Representative.Company: Greentown Productions.Are you passionate about providing exceptional customer service and communication? Are you someone who enjoys connecting with customers and solving their problems? If so, Greentown Productions is looking for you to join our te

The Commercial Lines CSR position we have open at King Insurance is responsible for updating and maintaining current account information on commercial applications.Top qualities we are looking for include excellent phone skills, ability to input data accurately on Accord forms with AMS 360, as well

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Medical Coder – General and Specialty Cardiology. Medical Coder Environment, Geography, and Shift details. Must have effective knowledge of ICD and CPT coding and medical terminology.

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Contact patients via telephone to collect payment on medical bills. Prior medical billing or healthcare revenue cycle experience strongly preferred. The Remote Customer Service Representative is responsible for phone contact with patients to collect payment for medical billson behalf of our clients.

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Paid Medical insurance includes personalized assistance to select from any qualified options in the marketplace. Working knowledge of medical billing and coding is preferred. Prior work experience in a medical office and/or general understanding of health insurance is preferred.

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