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Medical Collections Jobs in Colorado (NOW HIRING)

Collections Specialist

Denver, CO · On-site

$25 - $29/hr

Description A Collections Specialist in the transportation leasing industry is responsible for ... Medical, Dental, and Vision Insurance * Life (Voluntary and Employer Paid) and Disability Insurance ...

Collections Specialist

Denver, CO · On-site

$25 - $29/hr

A Collections Specialist in the transportation leasing industry is responsible for managing and ... Medical, Dental, and Vision Insurance * Life (Voluntary and Employer Paid) and Disability Insurance ...

Collections Specialist

Denver, CO · On-site

$25 - $29/hr

Job Type Full-time Description A Collections Specialist in the transportation leasing industry is ... Medical, Dental, and Vision Insurance * Life (Voluntary and Employer Paid) and Disability Insurance ...

Collections Specialist

Denver, CO · Hybrid

$21 - $23/hr

The Collections Specialist is part of our Shared Service Center team, located in the heart of the ... Medical, dental, vision , and life insurance options, HSA/FSA plans, short and long-term disability ...

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Medical Collections information

See Colorado salary details

$12

$20

$26

How much do medical collections jobs pay per hour?

As of Aug 6, 2026, the average hourly pay for medical collections in Colorado is $20.96, according to ZipRecruiter salary data. Most workers in this role earn between $18.46 and $22.98 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a medical collections specialist, and why are they important?

To thrive as a Medical Collections Specialist, you need a solid understanding of medical billing, insurance processes, and accounts receivable, often supported by experience in healthcare finance or a related certification. Familiarity with billing software, electronic health records (EHR) systems, and collections databases is typically required. Strong negotiation, attention to detail, and effective communication skills help you resolve payment issues and maintain positive relationships with patients and insurers. These skills ensure timely revenue recovery for healthcare providers while upholding compliance and patient satisfaction.

What is medical collections?

Medical collections refer to the process of recovering unpaid medical bills from patients or insurance companies. When a patient or their insurer does not pay for medical services within a specified period, healthcare providers may assign or sell the debt to a collections agency. Medical collections specialists work to contact patients, negotiate payment plans, and ensure outstanding balances are resolved. This process is essential for maintaining the financial health of medical practices and hospitals while also adhering to relevant laws and regulations.

What are some common challenges faced in a medical collections role and how can they be effectively managed?

Medical Collections professionals often encounter challenges such as navigating complex insurance policies, handling denied or delayed claims, and communicating with patients who may be experiencing financial hardship. Success in this role requires strong organizational skills, persistence, and empathy when discussing account balances with patients. Building positive relationships with insurance companies and maintaining accurate records can help streamline the collection process and support timely resolution of outstanding accounts.

What does a medical collections specialist do?

A medical collections specialist manages unpaid medical bills by contacting patients and insurance companies to collect payments, verify insurance coverage, and resolve billing discrepancies. They often use billing software and must have knowledge of healthcare regulations and insurance processes to ensure accurate and timely collections.

What are medical collections jobs?

People who work in medical collections serve as an intermediary between the patient and the insurance company. Your responsibilities in this career include filing claims, answering patients’ questions about their health care, and advising patients on their insurance and benefit coverage. Medical collectors run a monthly report to find any outstanding bill that is at least 30 days old. You then call up insurance companies to settle any billing matters. Other duties include appealing any claims that an insurance company has denied a patient and fixing any mistakes with the billing department. You also perform administrative tasks.

What are popular job titles related to Medical Collections jobs in Colorado? For Medical Collections jobs in Colorado, the most frequently searched job titles are:
What cities in Colorado are hiring for Medical Collections jobs? Cities in Colorado with the most Medical Collections job openings:
Infographic showing various Medical Collections job openings in Colorado as of August 2026, with employment types broken down into 1% As Needed, 78% Full Time, 15% Part Time, and 6% Contract. Highlights an 91% Physical, 1% Hybrid, and 8% Remote job distribution, with an average salary of $43,587 per year, or $21 per hour.

Medical Collections Specialist

Southern Colorado Retina MSO, LLC

Colorado Springs, CO

$17.15 - $24.65/hr

Full-time

Re-posted 11 days ago


Job description

Apply Here: https://secure.onehcm.com/ta/SCORETINA.jobs?ShowJob=738389313&TrackId=ZipRecruiter

Reports to: Billing Supervisor           Department: Front Office

Job Type: Full-Time                           FLSA Status: Non-Exempt

Location: Colorado Springs              Revised: December 30, 2022

General Purpose

The Medical Collections Specialist supports the Billing Supervisor to ensure patient procedures, and payments have been authorized by the insurance carrier, and to ensure timely payment collection from patients and insurance companies.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Essential Duties/Responsibilities

  • Request authorizations from insurance companies
  • Work insurance aged receivable report
  • Work patient aged receivable report
  • Obtain, review, and input insurance authorizations and referrals prior to patient services
  • Follow proper medical and insurance claims processes
  • Review and verify medical bills and invoices with accounts receivable ledger and patients
  • Interprets eligibility responses from insurance companies
  • Work denied claims
  • Perform basic customer service for routine patient or other inquires

Other Duties/Responsibilities

  • Assists patients with account and payment questions
  • Attends team and staff meetings
  • Performs other duties as assigned.

Supervisory Duties (if any)

  • None

Job Qualifications

Knowledge, Skills, and Ability:

  • Knowledge of general ledger accounting principles
  • General knowledge of insurance companies and agreements with health providers
  • Ability to use accounting software
  • Ability to pay attention to detail
  • Ability to use internet, email, MS Office and other job-related software products
  • Ability to communicate effectively in writing and orally
  • Possesses good customer services skill
  • Ability to work in a focused manner with potential surrounding distractions
  • Ability to work with minimum supervision
  • Demonstrates reliability and self-motivation
  • Ability to be a team player

Education or Formal Training:

  • High School Diploma Required

Experience:

  • Prior experience with medical and insurance industry preferred

Working Conditions and Other Conditions of Employment

Working Environment:

This job operates in a fast paced, professional office environment and routinely required the use of standard office equipment such as computers, phones, and photocopiers. Most of the offices are open and modular in layout. Work may involve moderate exposure to ambient or loud noises. In the health center environment, there is potential for contact with blood-borne pathogens and communicable diseases, as well as potential for contact with dissatisfied or abusive individuals. There could be interaction with persons who are mentally ill, disabled, elderly and emotionally upset.

Physical Activities:

These are representative of those which must be met to successfully perform the essential functions of this job.

This is a largely sedentary role but can involve standing or sitting for extended periods of time, bending at the waist, and using hands and fingers to handle and file papers or operate assigned equipment. While performing the duties of this job, the employee is regularly required to talk or hear. Specific vision abilities required by this job include close vision, distance vision, color vision, and ability to adjust focus. Employee may also have to lift 10 to 25 lbs. unassisted.

Other Conditions of Employment:

  • Willingness to submit to mandatory random drug screening
  • Willingness to accept temporary assignments and ability to drive to and from other office locations.
  • Reimbursement for mileage will be made at the current IRS rates. 

Note:    This job description is not intended to be an exhaustive list of all duties, responsibilities, or qualifications associated with the job.