Patient Account Rep - Accounts Receivable Specialist

Minimally Invasive Procedure Specialists in Highlands Ranch, CO is hiring a full-time Patient Account Rep - Accounts Receivable Specialist ready to grow, learn, and advance in a fast-paced healthcare environment. This is where ambition meets opportunity. Along with a $13–$20/hour pay range , we offer a full benefits package including: Health, dental, and vision insurance Paid time off (PTO) Employee assistance program Company‑matched 401(k)

HSA/FSA

Life insurance Uniforms Short‑ and long‑term disability Growth opportunities A dedicated mentor/apprentice program to fuel your career What truly sets us apart is our commitment to your development. WHAT WE'RE ALL ABOUT We believe that great outcomes start with great people. At Minimally Invasive Procedure Specialists, we combine cutting-edge vascular care with a culture that prioritizes collaboration, innovation, and professional growth. Our team specializes in treating complex conditions such as long COVID, fibroids, and POTS, leveraging decades of combined experience to deliver life-changing results. For our employees, we provide an environment of support, mentorship, and opportunity, ensuring every team member has the resources and guidance they need to succeed. Join a team where your work matters, your growth is supported, and your future is built. WHAT WE'RE LOOKING FOR IN A PATIENT ACCOUNT REP - ACCOUNTS RECEIVABLE SPECIALIST Ask yourself: Do you want to continuously improve and grow your skills? Are you detail-oriented and driven by results? Do you take initiative and follow tasks through to completion? Are you motivated by measurable success? If yes, and you meet the following requirements, we want you: Experience in medical, commercial, government, and self pay AR Follow Up Experience with successfully overturning insurance denials (preferred) DAY-TO-DAY AS OUR PATIENT ACCOUNT REP - ACCOUNTS RECEIVABLE SPECIALIST Each day as our Patient Account Rep - Accounts Receivable Specialist, you'll take ownership of accounts, reviewing AR reports, identifying outstanding balances, and initiating follow-ups that keep revenue moving. You'll manage denial appeals with precision and persistence, communicate effectively with payers, and ensure collections are handled efficiently-all while contributing to a streamlined financial process that supports patient care and company success. YOUR WORK SCHEDULE Full-time Monday through Friday, 8:00 AM – 5:00 PM Must have the ability to pass a background check #J-18808-Ljbffr Minimally Invasive Procedure Specialists