We’re Excited You’re Here! Looking to join a compassionate community dedicated to providing exceptional mental health outcomes? Community Reach Center is that place.

We prioritize empowering individuals living with mental health conditions, engaging with partners to make a lasting impact, and caring for our team on a personal level. Our mission is to enhance community health through evidence-based practices and convenient service locations, ensuring the well-being of our consumers and communities. At Community Reach Center, we offer more than just a job – we provide an experience that nurtures personal and professional growth.

Join us and gain the skills to pursue your dreams while finding fulfillment within our team! Employee’s First Approach – At Community Reach Center, we prioritize an exceptional employee experience. We know that it’s imperative to prioritize our employees needs first, so they can be their best selves for the mission we serve.

We’re eager to work with passionate, forward-thinking, talented, team members.

Perks

– We also believe our employees deserve an exceptional

Compensation

and

401K with matching Wellness Program Health Insurance Reimbursement Allocation Medical, dental, and vision insurance Internal Opportunities Free trainings Shift differential pay when applicable Bilingual stipend pay 24/7 Employee Assistance Program to support mental health and a balanced lifestyle Opportunity for cross-licensure sponsorship if eligible applicable Healthy Work Life Balance Excellent PTO Paid Holiday Tuition Reimbursement Loan Forgiveness options including National Heath Service Corps, Colorado Health Service Corps and Public Student Loan Forgiveness.

Benefits

package.

About The Role

: The Accounts Receivable Specialist (“Specialist”) is an integral member of Community Reach Center’s Finance (“Division”) Division. The Specialist is responsible complete billing process including timely and accurate review of the billing and reporting including data analysis and follow-up and records payments to Consumer/Patient accounts and maintains accounts receivable records.

Responsibilities

as determined from time to time by the Accounts Receivable Manager. Essential Functions: Conducts agency business and engages both internal and external customers in a professional and collaborative manner. Accurately post payments to account including apply notations to account for communication.

Responsible for follow-up, appeals and denials of claims. Complete insurance eligibility and benefit verification. Regularly work aging and unbilled reports for payment.

Reviews all intake and funding source information for both completeness and accuracy and provides necessary follow-up with clinical team. Review claims to ensure accuracy. Understanding of Payer Specific guidelines and billing rules.

Statement processing. Processing all returned mail. Process credit cards payments received by mail.

Process consumer accounts for outside collections. Scan all financial documentation to software system. Complete collections of past due fees from consumers Data enters financial forms and income information with minimal errors.

Update patient demographics and insurance information. Answer internal and external calls and questions regarding billing inquires. Request, follow-up and enter prior authorizations.

Function as a team member, giving and receiving feedback, using conflict resolution and problem-solving skills. Participate in Team Meetings. Coordinate workload with manager, seeking appropriate support as needed in reporting problems with they occur.

Responsible for notifying consumer’s providers of receipt of external documentation when appropriate. Requests records for consumers of Community Reach Center and its affiliates when appropriate.