We are looking for an Accounts Receivable Specialist to join one of our healthcare clients in Colorado Springs, Colorado. In this role, you will play a vital part in maintaining accurate records, processing claims, and ensuring timely communication with insurers and patients. This position requires strong attention to detail, problem-solving skills, and a commitment to delivering excellent service. Responsibilities:• Review denied claims and apply current coding and billing practices to resolve issues.• Manage claim rejections through third-party clearinghouses, ensuring timely processing.• Post and process verified denials during accounts receivable activities.• Submit appeals for denied claims and handle overpayments from third-party payers.• Collaborate with government and third-party insurers to follow up on missing or improperly denied claims.• Support the team by verifying eligibility and benefits for in-office surgeries, including calculating patient estimates.• Submit authorization requests to insurance providers for in-office surgeries and patch allergy testing.• Coordinate with the Surgery Coordinator team to ensure patients receive approved and timely surgical care.• Participate in team workshops and contribute to project assignments as needed. Interested in applying? Contact Victor Granados at 719-249-5153 for additional details.

• Minimum of 2 years of experience in accounts receivable or related billing roles. • Proficiency in handling commercial collections and cash applications. • Strong knowledge of billing functions and cash collections processes. • Familiarity with insurance claim procedures and coding. • Ability to communicate effectively with insurers, patients, and team members. • Detail-oriented with excellent problem-solving skills. • Experience in calculating surgical estimates and verifying patient benefits. • Ability to work collaboratively in a team-oriented environment.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Colorado Springs, CO
onsite
Permanent
41600.00 - 45760.00 USD / Yearly
We are looking for an Accounts Receivable Specialist to join one of our healthcare clients in Colorado Springs, Colorado. In this role, you will play a vital part in maintaining accurate records, processing claims, and ensuring timely communication with insurers and patients. This position requires strong attention to detail, problem-solving skills, and a commitment to delivering excellent service. Responsibilities:• Review denied claims and apply current coding and billing practices to resolve issues.• Manage claim rejections through third-party clearinghouses, ensuring timely processing.• Post and process verified denials during accounts receivable activities.• Submit appeals for denied claims and handle overpayments from third-party payers.• Collaborate with government and third-party insurers to follow up on missing or improperly denied claims.• Support the team by verifying eligibility and benefits for in-office surgeries, including calculating patient estimates.• Submit authorization requests to insurance providers for in-office surgeries and patch allergy testing.• Coordinate with the Surgery Coordinator team to ensure patients receive approved and timely surgical care.• Participate in team workshops and contribute to project assignments as needed. Interested in applying? Contact Victor Granados at 719-249-5153 for additional details.
2025-12-04T22:59:09Z