Accounts Receivable Coordinator

1 week ago


Fort Collins, United States Columbine Health Systems Full time $21 - $24
Job DescriptionJob Description

Poudre Infusion Therapy at Columbine is a healthcare service provider that offers outpatient healthcare services to patients suffering from acute and chronic illnesses across various age groups. Our staff is made up of local healthcare professionals from Northern Colorado who are compassionate and dedicated to providing patient-centered care. We are located at 915 Centre Ave Suite #3 in Fort Collins, CO and our healthcare services can be received in the comfort of your home, at Columbine facilities, or ambulatory infusion suites. Our goal is to provide high-quality healthcare to our patients with compassion and commitment.

"Columbine Health Systems has been a proud leader in senior health care for the past 50 years in Northern Colorado. We are an organization designed to not only dedicate ourselves to the care of our residents, but also to our valued employees."

Regular business hours are Monday-Friday, 8am-5pm.

We are accepting applications for an Accounts Receivable Coordinator available to work:

  • Full Time (40 hours per week)
  • Monday through Friday
  • 8:00am - 5:00pm

Accounts Receivable Summary - Processes the agency home/Infusion clinic patient's billing charges and obtain payment. To maintain compliance with regulatory guidelines and payer requirements. Works under the direction and collaboratively with the Poudre Infusion Therapy Director.

Job Responsibilities:

  • Assembles billing files and files appropriate documentation accurately.
  • Answer calls from physician offices, hospitals, and patients using exemplary customer service skills
  • Verifies patient insurance coverage utilizing phone and other resources, and notifies patient of expected charges.

Submits prior authorizations to insurance companies in a timely manner, then tracks and ensures this process is completed for the patient to receive care

  • Bills and collects accounts receivable from home infusion therapy (HIT) products from commercial, government and private payers.
  • Researches insurance billing, requirements for units, dose, timeliness requirements, forms, etc., in order to insure timely "clean claims" submission.
  • Analyzes payments versus charges.
  • Initiates and maintains patient enrollments and reimbursements in co-pay assistance programs and patient assistance foundations.
  • Posts payments to patient's account in computerized software program.
  • Resolves questions and disputes with patients or third party payers to limits of his/her delegation.
  • Works closely with physician/office to assure compliance with signed documents in accordance with regulatory standards. (Medicare CMNs, managed care authorizations).
  • Maintains current knowledge about Medicaid, Medicare, managed care and commercial billing guidelines.
  • Verifies and processes accounts payable.
  • Completes reports regarding standards relating to billing, collection, DSO, contractual allowances, bad debt and other standards.
  • Supports PIT personnel and maintains office equipment

Job Requirements:

  • High school diploma or general education degree (GED).
  • Minimum two years experience as a medical services biller
  • Read, interpret, and effectively communicate information from insurance documents, electronic medical records, and patient charts.
  • Effective verbal and written communication along with exceptional customer service skills.
  • Basic calculations pertaining to discounts, days supply, and other mathematics as needed.
  • Detail oriented with ability to efficiently and effectively multi-task.
  • Ability to work independently and in a team environment.
  • Proficient in the use of internet navigation and research, as well as office technology, including, but not limited to email, electronic calendars, fax, telephone, spreadsheet and word processing software.

Preferred Experience:

  • Home infusion billing experience is preferred
  • Understanding of infusion billing practices, prescription billing, or medical background preferred.

Compensation

  • Starting wage between $21.00/hour - $25.00/hour (depending on experience)

Comprehensive Benefit Plans

Employees who work 24+ hrs. per week qualify for a full range of benefits including.

  • Health, Vision and Dental Insurance
  • Free health care clinics for anyone covered by the healthcare plan
  • 401(k) & Paid Time Off (PTO)
  • Discounts at our pharmacy
  • Discounts at our medical equipment stores


Job Posted by ApplicantPro


  • Fort Collins, United States Columbine Health Systems Full time

    Job DescriptionJob DescriptionColumbine Management Services is located at 802 West Drake Road, Suite 101, Fort Collins, Co.We're privately owned and operated...we're not a corporation. It's like working with family!We are accepting applications for an experienced Accounts Receivable - AR - Coordinator able to work:Full TimeMonday to Friday8 am to...


  • Fort Myers, United States PrideStaff Full time

    Accounts Receivable CoordinatorWe are seeking an experienced Accounts Receivable Coordinator for a full-time position in our Fort Myers office.Responsibilities include:Maintaining billing systems, generating and sending invoices, collecting and allocating payments, accounting reconciliations, monitoring accounts, resolving payment issues, developing...


  • Fort Kent, Maine, United States Daigle Oil Company Full time

    Position OverviewDaigle Oil Company, a company owned by its employees, is seeking an Accounts Receivable Coordinator to join our team.This role involves close collaboration with the financial management team and is essential for maintaining accurate records of our retail fuel and carwash services.As a full-time member of our organization, you will enjoy a...


  • Fort Kent, Maine, United States Daigle Oil Company Full time

    Job OverviewDaigle Oil Company, a proud employee-owned enterprise, is seeking a dedicated Accounts Receivable Coordinator to join our dynamic team.This role will involve close collaboration with the financial management team, ensuring accurate recordkeeping for our retail fuel, lubricants, and wash services.As a full-time member of our organization, you will...


  • Fort Collins, Colorado, United States Ardalyst Full time

    Job Title: Accounts Receivable SpecialistLocation: OnsiteDepartment: FinanceJob Type: Full TimeSalary: $40,000 - $50,000 based on experienceReports To: ControllerCompany Overview:At Ardalyst, we are dedicated to providing cutting-edge cybersecurity and digital transformation solutions that empower our clients to safeguard their operations and enhance their...


  • Fort Collins, Colorado, United States Aston Carter Full time

    Position Title: Credit and Collections SpecialistPosition Overview: We are seeking a skilled Credit & Collections Specialist to support our client's Accounts Receivable (AR) team during the integration of automated Cash Application and Collections software. The team is in need of additional assistance for User Acceptance Testing (UAT), process documentation,...


  • Fort Lauderdale, Florida, United States Jobot Full time

    Accounts Receivable / Competitive Salary / Comprehensive BenefitsAbout the Role:We are seeking a skilled Accounts Receivable professional to join our vibrant team within the construction sector. This pivotal position involves overseeing the receivables process, ensuring accurate transaction recording, and delivering financial insights to management. The...


  • Fort Lauderdale, Florida, United States SIXT USA Full time

    Position Overview:SIXT is seeking a Fleet Accounts Receivable Coordinator to support the Fleet Receivables Supervisor by ensuring accurate and timely processing of fleet sales transactions while serving as a communication bridge between the US and German teams.Qualifications:We are looking for a candidate who demonstrates the following qualities:- A high...


  • Fort Collins, Colorado, United States Aston Carter Full time

    Position Title: Credit and Collections SpecialistPosition Overview: We are seeking a skilled Credit & Collections Specialist to support our client's Accounts Receivable (AR) division during the rollout of automated Cash Application & Collections software. The team is in need of additional assistance for User Acceptance Testing (UAT), process documentation,...


  • Fort Lauderdale, United States Atlantix Partners Full time

    Job DescriptionJob DescriptionWe are seeking an Accounts Receivable Specialist to join our accounting group. Reporting to our Controller, this person will manage and implement customer payment activities, including receiving/ processing customer payments and electronic remittance advice, performing cash handling activities, and applying payments to customer...


  • Fort Lauderdale, Florida, United States SIXT USA Full time

    Job OverviewSIXT USA is seeking a dedicated Fleet Receivables and Title Specialist to support the Fleet Receivables Supervisor in managing fleet sales-related transactions efficiently. This role serves as a vital link between our teams in the United States and Germany. The ideal candidate will demonstrate the following qualities:High level of precision and...


  • Fort Worth, Texas, United States CornerStone Staffing Full time

    CornerStone Staffing is seeking a dedicated Senior Accounts Receivable Specialist to join our team. This role is essential for managing collections and ensuring customer satisfaction. Position Overview: As a Senior Accounts Receivable Specialist, you will be responsible for: Engaging with clients to collect outstanding payments on both active and closed...


  • Fort Worth, Texas, United States DUNAWAY ASSOCIATES LLC Full time

    Job SummaryWe are seeking a highly skilled Accounts Receivable Specialist to join our team at Dunaway Associates LLC. As an Accounts Receivable Specialist, you will play a vital role in managing financial transactions related to accounts receivable within our organization.Key ResponsibilitiesManage incoming payments from customers and accurately track and...


  • Fort Worth, Texas, United States DUNAWAY ASSOCIATES LLC Full time

    Job SummaryWe are seeking a highly skilled Accounts Receivable Specialist to join our team at Dunaway Associates LLC. As an Accounts Receivable Specialist, you will play a vital role in managing financial transactions related to accounts receivable within our organization.Key ResponsibilitiesManage incoming payments from customers and accurately track and...


  • Fort Lauderdale, Florida, United States Aviation Parts Executive Full time

    Job SummaryAviation Parts Executive is seeking a detail-oriented and organized Accounts Receivable Clerk to manage the company's billing and collection processes. The ideal candidate will have strong financial skills, excellent attention to detail, and a passion for finance and accounting.Key ResponsibilitiesManage and maintain accurate financial records,...


  • Fort Collins, Colorado, United States Coronis Health Full time

    Job SummaryWe are seeking a highly organized and detail-oriented Satellite Office Coordinator to join our team at Coronis Health. As a key member of our billing support team, you will be responsible for managing the daily administrative and operations of our satellite office, ensuring timely and accurate submission of charges to our main office.Key...


  • Fort Lauderdale, Florida, United States Jobot Full time

    Accounts Receivable / Competitive Salary / Excellent BenefitsAbout the Role:We are seeking a skilled Accounts Receivable professional to join our innovative team at Jobot. This pivotal position involves overseeing the receivables function, ensuring precise transaction recording, and delivering financial insights to management. The successful candidate will...


  • Fort Lauderdale, Florida, United States Jobot Full time

    Accounts Receivable Specialist | OnsiteThis Jobot Job is hosted by: Trey MattsonA bit about us:We are looking for a dedicated and experienced Accounts Receivable Specialist to become a vital member of our legal firm. This role is essential for overseeing the financial management of our client accounts. The ideal candidate will possess a keen eye for detail...


  • Fort Lauderdale, United States Aviation Parts Executive Full time

    Job DescriptionJob DescriptionAviation Parts Executive is seeking a talented and detail-oriented Accounts Receivable Clerk to join their team. As a leading provider of aviation parts and components, the company is dedicated to ensuring that aircraft operate safely and efficiently. The Accounts Receivable Clerk will play a crucial role in managing the...


  • Fort Lauderdale, United States Aviation Parts Executive Full time

    Job DescriptionJob DescriptionAviation Parts Executive is seeking a talented and detail-oriented Accounts Receivable Clerk to join their team. As a leading provider of aviation parts and components, the company is dedicated to ensuring that aircraft operate safely and efficiently. The Accounts Receivable Clerk will play a crucial role in managing the...