Denver, CO

What you'll be doing

Responsible for primary oversight of cash management functions such as payment posting, corrections, and research. Oversees payment posting processes. Monitors workflow to ensure timely processing. Uses knowledge of all insurance plans and contractual arrangements affecting payments, to research incomplete, incorrect or outstanding claims and/or patient issues. Investigates and resolves missing or incorrect payments, disputes or complaints to resolution. Works to resolve payment posting issues and ensures compliance with departmental and governmental policies. Responsible for mentoring associates, and participates in interviews, orients, trains, counsels, disciplines and evaluation of associates. Monitors associate productivity and quality standards. Provides leadership and direction in resolving operational issues. Serves as a resource person for associates. Monitors and evaluates key processes in order to identify opportunities for improvement. Addresses customer complaints and ensures that follow-up action is taken and documented. Responsible for completing and participating on special projects.

What your background should be

5 to 7 years of related experience. Must have minimum of 5 years experience in medical billing/patient accounts. One year with team lead or supervisory experience. General computer skills. Typing, 10-key, and MS Office products including Word and Excel. Knowledge of general medical billing, insurance, and compliance regulations and coding. Medical terminology.

Required Schooling / Training

High school diploma

Who is the client company

Concern about healthcare services.
If you are interested in this position, send your resume to