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Accounts assistant Jobs in Colorado Springs, CO

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Accounts assistant • colorado springs co

Last updated: 16 hours ago
PATIENT ACCOUNTS SPECIALIST

PATIENT ACCOUNTS SPECIALIST

Cedar Springs HospitalCOLORADO SPRINGS, Colorado
Full-time
We are looking for a full-time Patient Account Specialist to work in a fast-paced hospital / business office.This position is responsible for the daily posting of patient account payments (check / cash...Show moreLast updated: 30+ days ago
Accounts Payable and Receivable Coordinator

Accounts Payable and Receivable Coordinator

InvestortoolsColorado Springs, Colorado, United States
Full-time
Investortools is an industry-leading organization whose mission is to serve institutional investors in the fixed-income market by providing portfolio management and credit analysis software systems...Show moreLast updated: 30+ days ago
  • Promoted
Director of Strategic Accounts - US Eastern Region

Director of Strategic Accounts - US Eastern Region

DataVisorColorado Springs, CO, US
Full-time
DataVisor is the world's leading AI-powered Fraud and Risk Platform that delivers the best overall detection coverage in the industry. With an open SaaS platform that supports easy consolidation and...Show moreLast updated: 30+ days ago
  • Promoted
Accounts Receivable Coordinator

Accounts Receivable Coordinator

Modern Family LawColorado Springs, CO, United States
Full-time
This role works closely with attorneys, clients, and the Finance team to ensure timely collections, accurate records, and a professional, compassionate billing experience that reflects the firm’s v...Show moreLast updated: 4 days ago
Accounts Payable Accountant

Accounts Payable Accountant

PushpayColorado Springs, Colorado, United States
Full-time
Are you a detail-oriented, proactive, and naturally curious Accounts Payable Specialist with a "can-do" attitude, ready to thrive in a fast-paced environment? Pushpay is looking for a talented indi...Show moreLast updated: 30+ days ago
  • Promoted
Accounts Payable Accountant

Accounts Payable Accountant

LHH Recruitment SolutionsColorado Springs, CO, United States
Permanent
Please note that this job is HYBRID.You will be required to work in the office in Colorado Springs, CO 3 days per week.You may work from home the rest of the week. LHH Recruitment Solutions is partn...Show moreLast updated: 2 days ago
Accounts Payable & Accounting Process Manager

Accounts Payable & Accounting Process Manager

Atlas Group CosColorado Springs, Colorado, United States
Full-time
Accounts Payable & Accounting Process Manager.Atlas Restaurant Group is a premier hospitality company known for delivering exceptional dining experiences through our diverse portfolio of restaurant...Show moreLast updated: 30+ days ago
Accounts Receivable Specialist

Accounts Receivable Specialist

Ascend ClinicalColorado Springs, Colorado, United States
Full-time
Accounts Receivable Specialist.Locations : Colorado Springs, CO .Come work for a company that is transforming the industry!. We are Ascend Clinical, one of the highest volume clinical laboratories in...Show moreLast updated: 30+ days ago
  • Promoted
Customer Accounts Advisor (Part-Time)

Customer Accounts Advisor (Part-Time)

AaronsColorado Springs, CO, US
Part-time
Part-Time Customer Accounts Advisor / h2pAarons Customer Account Advisors serve as coaches to our customer, driving payment collections and lease agreement renewals by understanding lease agreement b...Show moreLast updated: 5 days ago
  • Promoted
Accounts Receivable and Credit Specialist

Accounts Receivable and Credit Specialist

LEVYColorado Springs, CO, United States
Full-time
Schmidt Construction part of the Levy Group of Companies is seeking an.Accounts Receivable and Credit Specialist.Accounts Receivable and Credit Specialist. This role serves as the primary owner of r...Show moreLast updated: 1 day ago
  • Promoted
Medical Billing Accounts Receivable Specialist

Medical Billing Accounts Receivable Specialist

MedixColorado Springs, CO, United States
Full-time
You are applying for a position through Medix, a staffing agency.The actual posting represents a position at one of our clients. Our client is seeking a dedicated Medical Billing Accounts Receivable...Show moreLast updated: 1 day ago
  • Promoted
Accounts Payable Specialist

Accounts Payable Specialist

Colorado StaffingColorado Springs, CO, US
Full-time
The Accounts Payable Specialist is responsible for managing the company's day-to-day payables process, ensuring timely and accurate payment of invoices while maintaining strong vendor relationships...Show moreLast updated: 30+ days ago
  • Promoted
  • New!
Strategic Accounts Director

Strategic Accounts Director

VirtualVocationsColorado Springs, Colorado, United States
Full-time
A company is looking for a Director of Strategic Accounts - West Coast.Key Responsibilities Cultivate new relationships and expand presence in the biotech and Pharma sector Implement long-term s...Show moreLast updated: 16 hours ago
PATIENT ACCOUNTS SPECIALIST

PATIENT ACCOUNTS SPECIALIST

Foundations for LivingCOLORADO SPRINGS, Colorado, United States
Full-time
We are looking for a full-time / 40 hours per week Patient Accounts Specialist to work in a fast-paced hospital business office. This position is responsible for the collections on assigned patient ac...Show moreLast updated: 6 days ago
Accounts Payable Accountant

Accounts Payable Accountant

LHH USColorado Springs, CO, US
Permanent
Please note that this job is HYBRID.You will be required to work in the office in Colorado Springs, CO 3 days per week.You may work from home the rest of the week. LHH Recruitment Solutions is partn...Show moreLast updated: 1 day ago
  • Promoted
Customer Accounts Manager

Customer Accounts Manager

CVGColorado Springs, CO, US
Full-time
This role is responsible for driving sales growth and profit improvement with assigned customers.The primary focus is maintaining and nurturing strong, positive relationships with existing customer...Show moreLast updated: 4 days ago
  • Promoted
Accounts Acquisition Agents

Accounts Acquisition Agents

Catilas ResourcesColorado Springs, CO, US
Full-time
Catilas Resources Limited is seeking dynamic and results-oriented Accounts Acquisition Agents to join our client's team, a leading commercial bank. The ideal candidates will be entrepreneurial-minde...Show moreLast updated: 30+ days ago
Accounts Payable Clerk

Accounts Payable Clerk

Woven CareColorado Springs, Colorado, United States
Full-time
At Woven Care, we are a team with a deep and abiding belief in what.We change lives by delivering outstanding clinical services and expanding access to those who need it most.We understand that to ...Show moreLast updated: 30+ days ago
  • Promoted
Accounts Receivable Clerk

Accounts Receivable Clerk

Virta HealthColorado Springs, CO, US
Full-time
Virta Health is on a mission to transform type 2 diabetes and weight-loss care.Current treatment approaches aren't workingover half of US adults have either type 2 diabetes or prediabetes, and obes...Show moreLast updated: 30+ days ago
PATIENT ACCOUNTS SPECIALIST

PATIENT ACCOUNTS SPECIALIST

Cedar Springs HospitalCOLORADO SPRINGS, Colorado
30+ days ago
Job type
  • Full-time
Job description

Job Description

Responsibilities

About the Position : We are looking for a full-time Patient Account Specialist to work in a fast-paced hospital / business office. This position is responsible for the daily posting of patient account payments (check / cash / ACH) from insurance companies and patients. Balance cash posting to bank statement daily. This position is also responsible for the financial counseling for our Outpatient programs. Verify all patient account insurance information prior to or on the day of admission. Contact the patient / guarantor and / or third-party payor(s) to secure insurance eligibility and benefit information. Obtains up-front payment, completes paperwork, and negotiate payment plans while patients are in the facility. Resolve Coordination of Benefit (COB) discrepancies. Daily maintenance of collection spreadsheet. Assures adherence to department quality and productivity standards, expected to work + accounts per workday. Additional compensation provided for achieving established team collection goals.

Payment Posting and Balancing :

  • Retrieve and print Electronic Remittance Advices (ERAs) / Explanation of Benefits (EOBs) daily that balance with the bank statement.
  • Evaluate ERAs for payment accuracy, making manual adjustments if necessary.
  • Clearly and accurately note accounting system of all payment details.
  • Process zero payment remits daily.
  • Manual payment posting to accounting system.
  • Daily balancing of deposit log and monthly cash log.
  • Notifies the Business Office Director of any missing ERAs or spreadsheet imbalance.
  • Contacts all third-party payor organizations and / or patients as necessary to facilitate the timely gathering of information to ensure accurate daily posting of payments.

Financial Assessment and Coordination :

  • Create an exceptional customer experience in person and while handling inbound / outbound customer service calls efficiently while empathizing with customers and navigating systems in a fast-paced environment.
  • Utilize knowledge of healthcare reimbursement, medical insurance, and negotiating payment terms.
  • Provide benefit education to patients, parents and guarantors.
  • Effectively determine and communicate insurance benefits and patient's self-pay responsibilities to patient / guarantor pre-admission.
  • Monitors and reviews all new accounts and follow-up documents to determine the accuracy and completion of the information received from the A&R (admissions) Department.
  • Notifies the Business Office Director of any delinquent information.
  • Contacts all payors to ensure clarification of insurance benefits and any patient responsibility funds due at the time of admission.
  • Investigates any delinquent patient information to identify any special circumstances affecting delay of billing with relations to correct information.
  • Contacts all third-party payor organizations and / or patients as necessary to facilitate the timely gathering of information to ensure billing credibility.
  • Prepares and maintains records and reports documenting the status of all insurance verification and up-front payment collections.
  • Maintains current knowledge of all insurance verification policies and procedures and related legislation.
  • Promotes a positive working environment and guest relations.
  • Assumes and / or performs additional duties as requested.
  • Promotes safety by attending mandatory in-services and complies with all safety measures initiated by the facility
  • About Cedar Springs : At Cedar Springs Hospital, our mission is to deliver the highest quality services to individuals and their families who are dealing with the ramifications of mental illness or substance abuse. Our formula for successful treatment includes innovative services using a level of care that is appropriate to each illness, individually tailored programs and highly qualified mental health professionals. Cedar Springs is dedicated to providing quality, multidisciplinary behavioral health care services to children, adolescents, adults and their families.

    As an employee of Cedar Springs we offer the following benefits :

    Medical, Vision, Dental, Life Insurance

    Short Term / Long Term Disability

    Retirement Services

    Paid Time Off

    Education / Tuition Assistance

    Employee Assistance Program (EAP)

    Cedar Springs Hospital is in compliance with the Healthy Family and Workplaces Act (HFWA) and Families First Coronavirus Response Act (FFCRA)

    Qualifications

    Requirements : To perform this job successfully, an individual must be able to demonstrate competency in the criteria listed in this job description. Ability to work independently and part of a team. Experience with medical insurance. Understanding of the revenue cycle and how the various components work together preferred. Working knowledge of Medicare / Medicaid regulations, policies, and procedures. Strong customer service, written / verbal, organizational, and interpersonal skills required. Computer literate / strong computer skills required - especially in Microsoft Word and Excel. The ability to maintain patient confidentiality. Requires ability to exercise independent judgement to accomplish goals and manage time efficiently to meet multiple deadlines. Successful completion of a background check and drug screen required for employment at Cedar Springs Hospital.

    Education / Experience : High school education or equivalent. Associate’s degree preferred. Experience (3-5 years minimum) working in a healthcare (professional) billing, health insurance or equivalent operations work environment.