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Ascend Clinical

Accounts Receivable Specialist

Ascend Clinical

Accounts Receivable Specialist responsible for billing and collections at Ascend Clinical. Working in a hybrid setup with in-office presence in Colorado Springs.

Posted 7/9/2026full-timeColorado Springs • Colorado • 🇺🇸 United StatesMid-LevelSenior💰 $23 - $29 per hourWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in revenue management life cycle, including medical billing, denial management, and collections. Proficient in analyzing claims, resolving denials, and maintaining compliance with payer regulations and HIPAA standards.

Highest-signal resume keywords
Medical BillingDenial ManagementClaims ResolutionProblem SolvingPayer Regulations

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Eligibility ChecksBenefit ChecksClaim AppealsAccount AnalysisPayer Remittance Review
Soft Skills
Problem Solving Abilities
Industry Keywords
Managed CareMedicareMedicaidHIPAA ComplianceClaim Denials

About the role

Key responsibilities & impact
  • Responsible for all areas of the revenue management life cycle
  • Ensures necessary information critical to submitting clean claims is obtained
  • Perform eligibility and benefit checks
  • Minimize bad debt by ensuring timely follow-up of unpaid claims, resolution of denials, and other payer-related correspondence
  • Research, appeal, and resolve claim rejections, underpayments, and denials with appropriate payer
  • Reviews and interprets payer remittances to determine appropriate action to be taken on denied claims
  • Identify root cause of claim exceptions; resolve and/or escalate issues
  • Analyzes outstanding account balances and determines plan of action to resolve
  • Determine and apply appropriate business action in absence of policies or in cases of ambiguity
  • Identifies and interprets policies related to exceptions
  • Contacts payers for status of unpaid claims
  • Maintains knowledge/understanding of third party payer regulations for managed care, Medicare, and Medicaid accounts
  • Maintains patient confidentiality according to compliance policies and HIPAA

Requirements

What you’ll need
  • Medical billing, denial management and collections experience required
  • High degree of problem solving abilities required

Benefits

Comp & perks
  • comprehensive medical coverage
  • life and disability insurance
  • 401(k) with company match
  • paid holidays and vacation
  • personal days
  • dental and vision options