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Medical Collections Jobs in Colorado (NOW HIRING)

Antech Diagnostics

Collections Analyst

Loveland, CO · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Collections Analyst is responsible for managing and analyzing the company's accounts receivable ... Medical, Dental, Vision (Multiple Plans Available) * Basic Life (Company Paid) & Supplemental Life

CE Medical Group

Medical Assistant

Denver, CO · On-site

$19 - $24/hr

  • Medical

  • Retirement

  • PTO

Patient registration and upfront collections * Maintain accurate patient records and data entry in EMR systems * Support front and back office operations as needed Skills & Experience * Medical ...

Medical College of Wisconsin

$48K - $63K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Create and oversee training for Billing, Collections, and Reimbursement employees. * Monitor team ... Experience within an academic medical setting preferred. #LI-RT1 Physical Requirements Work ...

On the Mend Occupational Medicine

Medical Assistant

Lakewood, CO · On-site

$17.75 - $22.75/hr

  • Medical

  • Dental

  • Vision

  • Retirement

Triage patients as they present in clinic Assists medical providers with trauma treatment including ... Assures that all paperwork for collections are accurate. Is responsible for all mailings that need ...

On the Mend Occupational Medicine

Medical Assistant

Lakewood, CO · On-site

$17.75 - $22.75/hr

  • Medical

  • Dental

  • Vision

  • Retirement

Triage patients as they present in clinic Assists medical providers with trauma treatment including ... Assures that all paperwork for collections are accurate. Is responsible for all mailings that need ...

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All JobsMedical Collections JobsMedical Collections Jobs in Colorado

Medical Collections information

See Colorado salary details

$12

$20

$26

How much do medical collections jobs pay per hour?

As of Aug 16, 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 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 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 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 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.
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What cities in Colorado are hiring for Medical Collections jobs?

Cities in Colorado with the most Medical Collections job openings:

Medical Collections jobs near you
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.

Cash-Flow Specialist: Collections & Financing

AAA Service Plumbing, Heating, Electric

Golden, CO • On-site

$19 - $25.75/hr

Full-time

Posted 5 days ago

Job description

AAA Service Plumbing, Heating, Electric in the Denver metro area seeks a Collections & Financing Specialist to ensure financing paperwork is funded and accounts are current. You'll call customers, gather contracts, and coordinate with the Accounting team to resolve past-due balances. The role emphasizes professionalism, accuracy, and timely follow-up to maintain healthy cash flow. Bank/financing portals, and ServiceTitan experience are a plus. #J-18808-Ljbffr

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