Medical Billing Accounts Receivable Specialist at BoulderCentre for Orthopedics and Spine

Boulder, Colorado, United States -

Full Time

Start Date

Immediate

Expiry Date

03 Apr, 26

Salary

29.0

Posted On

03 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Medical Billing, Accounts Receivable, Payment Posting, Customer Service, Communication, Attention to Detail, CPT Coding, ICD-10 Coding, Medicare Compliance, OSHA Regulations, HIPAA Regulations, Problem Solving, Mathematical Skills, Organization, Insurance Claims, Discrepancy Resolution

Industry

Hospitals and Health Care

Description

Description Job Overview: Join our team as a Medical Billing and Accounts Receivable Specialist and become a vital link in our patient care journey. This role involves managing medical billing and accounts receivable, payment posting, customer service, and follow-up in accordance with practice protocol. The incumbent ensures accuracy in billing, resolves discrepancies, and maintains strong communication with insurance companies and patients. This role demands meticulous attention to detail, strong billing expertise, and effective communication skills. Department: Billing Reports to: Billing Manager Schedule/Type: Full-Time, Hourly, Monday–Friday, Hybrid Wage: $20–$29/hour, commensurate with experience Bonus Eligibility: Not eligible Requirements Essential Duties Generate and review accounts receivable reports for outstanding insurance/patient balances. Monitor billings for accuracy and communicate with personnel to resolve discrepancies or verify unusual items. Contact insurance companies to resolve denied and underpaid claims. File appeals with insurance companies to collect on denied claims. Receive and resolve customer account problems and discrepancies. Answer patient billing questions both face-to-face and over the phone. Perform other duties as assigned. Education and Experience: High school diploma or GED required. A college degree is preferred. Minimum of 2 years of accounts receivable experience, preferably in an orthopedic or medical setting. Performance Requirements: Managed care networks and insurance carriers. Accounts receivable functions including CPT and ICD-10 coding. Current Medicare Compliance, OSHA, and HIPAA regulations. Rules, regulations, procedures, and work performed in the assigned area. Excellent written and verbal communication skills. Strong customer service skills. Strong basic mathematical skills. High degree of organization. Company Paid Benefits: Basic Life/AD&D – Guardian 16 days of PTO per year 7-7.5 paid holidays per year EAP 401(k) Safe Harbor Contribution Benefit Options Requiring Employee Contributions: Medical HSA and FSA Dental Vision Short-Term Disability Voluntary Life and AD&D Flex Spending Accounts General Purpose Healthcare FSA Optional Protection Benefits (Accident, Hospital Indemnity, Cancer Care, and Critical Illness Insurance) 401(k) Application Closing Date: January 31st, 2026 Boulder Centre for Orthopedics is proud to be an Equal Opportunity employer. We are committed to providing equal employment opportunities to all qualified individuals without regard to race, color, religion, sex, national origin, age, disability, genetic information, marital status, sexual orientation, gender identity or expression, veteran status, or any other characteristic protected by applicable law. Our hiring decisions are based solely on qualifications, merit, and business needs. We encourage diverse candidates to apply and welcome the opportunity to build a talented and inclusive workforce. In our recruitment and employment practices, we adhere to applicable federal, state, and local laws, ensuring fairness and inclusivity in all aspects of employment. We value diversity and believe that a diverse workforce enhances our ability to serve our patients and community effectively. All qualified individuals are encouraged to apply, regardless of background or identity.)

Responsibilities

The Medical Billing and Accounts Receivable Specialist manages billing and accounts receivable, ensuring accuracy and resolving discrepancies. This role also involves communication with insurance companies and patients to facilitate payment processes.