Job summary
Job post source
This job is directly from University of Colorado Medicine
Job overview
The Accounts Receivable Coordinator role at CU Medicine involves managing unpaid or rejected insurance claims and ensuring efficient resolution within the revenue cycle.
Responsibilities and impact
Daily tasks include following up on claims, responding to inquiries from insurance carriers, pursuing reimbursements, reviewing EOBs, preparing appeals, and maintaining compliance with HIPAA guidelines.
Compensation and benefits
CU Medicine offers a competitive pay range, generous leave, health plans, and retirement contributions, enhancing overall compensation beyond the salary.
Experience and skills
Candidates must have a high school diploma and 1-2 years of experience in medical billing, preferably in a healthcare setting, with familiarity in CPT and ICD-10 codes being highly preferred.
Work environment and culture
CU Medicine emphasizes a safe and secure work environment and is committed to being an equal opportunity employer.
Company information
CU Medicine is the largest multi-specialty physician group practice in the region, supporting over 4,000 physicians and advanced practice providers in delivering healthcare services.
Job location and travel
This position can be performed 100% remotely, and out-of-state candidates are considered.
Application process
All applications must be submitted via the CU Medicine website, and background investigations may be conducted for prospective employees.
Unique job features
The role involves high-volume work in a fast-paced environment, requiring strong communication skills and attention to detail.
Company overview
University of Colorado Medicine, also known as CU Medicine, is a nonprofit organization that provides comprehensive healthcare services and is affiliated with the University of Colorado School of Medicine. They generate revenue through patient care, medical education, and research initiatives. Founded to support the clinical and academic missions of the University of Colorado, CU Medicine has a rich history of advancing medical knowledge and delivering high-quality patient care. Their collaboration with the university ensures access to cutting-edge treatments and innovative healthcare solutions.
How to land this job
Tailor your resume to showcase your experience in medical billing and accounts receivable, emphasizing your ability to follow up on unpaid claims and resolve account issues effectively.
Highlight your strong communication skills and customer service experience, as these are crucial for responding to inquiries from insurance carriers.
Include your familiarity with CPT and ICD-10 codes, as well as any experience with electronic tracking systems and Microsoft Excel, to align with the job requirements.
Apply through multiple channels, including the University of Colorado Medicine's corporate site and LinkedIn, to enhance your visibility for the role.
Connect with professionals in the Accounts Receivable Resolution team at CU Medicine on LinkedIn, using ice breakers such as asking about their experience with insurance claims or expressing interest in their team's approach to resolving account issues.
Optimize your resume for ATS by incorporating relevant keywords from the job description, such as 'medical billing', 'accounts receivable', and 'insurance claims', to improve your chances of passing initial screenings.
Consider utilizing Jennie Johnson's Power Apply feature, which can streamline your application process by tailoring your resume, identifying the best application channels, and connecting you with relevant professionals on LinkedIn.
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