Job Information
North Range Behavioral Hlth-Greeley Accounts Receivable Specialist in Greeley, Colorado
Job Location - Main Center - Greeley, CO Salary Range - $21.01 - $29.46 Hourly
At North Range Behavioral Health, we believe no one should face mental health challenges alone. Our compassionate team provides comprehensive, person-centered care, supporting individuals, families, and communities to thrive. We re proud to be a leader in behavioral health services across Weld County, offering a wide range of programs for all ages and backgrounds.
We focus on collaboration and trauma-informed care, integrating clinical expertise with research to create meaningful, lasting impact, join us in making a difference!
Vision: Where Hope Begins and Change Is Possible Mission: Compassionate care for those facing mental health and addiction challenges Values: -Customer First: Supporting recovery every day -Compassion: Treating all with empathy and respect -Collaboration: Building strong relationships for effective care
Are you a detail-oriented professional passionate about impacting healthcare billing and client financial services? As an Accounts Receivable Specialist, you ll be critical in managing insurance verifications, billing processes, and client financial records with precision and efficiency. In this role, you ll collaborate with internal teams, clients, and insurance providers to streamline workflows and improve revenue cy
Your ability to work independently and make thoughtful decisions will directly impact our operations, ensuring clients receive accurate, timely, and courteous service.
Key Responsibilities: - Insurance and Billing Operations: Accurately verify and maintain client insurance eligibility and benefit information. Handle claim submissions, denial resolutions, billing adjustments, refunds, and collections. - Client Support and Collaboration: Respond promptly to inquiries from clients, staff, and external payers, delivering exceptional customer service. Serve as a liaison to clinical teams, sharing relevant client insurance information. - Revenue Cycle Management: Ensure monthly billing and collection goals are met, resolve outstanding balances, and monitor aging inventory to maintain compliance. - System Management: Manage electronic health records (EHR) to update eligibility, apply payments, and ensure accurate claims processing. Address system issues and recommend improvements. - Continuous Improvement: Identify opportunities to enhance billing processes, eliminate inefficiencies, and increase automation. Provide input on training and best practices. - Other Duties: Perform additional tasks as assigned to support the team and achieve organizational goals.
Qualifications: A high school diploma (or equivalent) and relevant experience in healthcare billing, insurance, or a service environment are required. Experience with computerized billing systems, Medicaid/Medicare, managed care, or traditional insurance required... for full information follow application link.