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Remote Revenue Cycle Jobs in Colorado (NOW HIRING)

Position Summary The Revenue Cycle Specialist is responsible for supporting the organization's revenue cycle operations through billing, collections, payment reconciliation, and related financial ...

Revenue Management Associate

Denver, CO · On-site +1

$20 - $26/hr

Time Type: Full time Remote Type: Job Family Group: Finance Summary: The Revenue Management Associate is responsible for assisting with company processes related to returns and pricing discrepancies ...

New

Controller (S0372)

Durango, CO · On-site +1

$83K - $97K/yr

... remote opportunities or relocation stipend. Position Summary: The Controller is a hands-on ... The Controller partners with clinical, revenue cycle, development, human resources, and executive ...

New

As an Epic Denials Manager, you will help deliver back-end revenue cycle management (RCM) services ... This is a remote role with minimal travel requirements. A successful candidate would possess these ...

New

As an Epic Denials Manager, you will help deliver back-end revenue cycle management (RCM) services ... This is a remote role with minimal travel requirements. A successful candidate would possess these ...

New

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Remote Revenue Cycle information

What is a remote revenue cycle?

A Remote Revenue Cycle job involves managing the financial process of healthcare services, from patient registration to final payment, while working remotely. Responsibilities typically include insurance verification, coding, billing, claims processing, and payment posting. Professionals in this role help healthcare organizations maintain efficient billing operations and maximize revenue collection. Strong knowledge of medical billing software, insurance policies, and compliance regulations is essential for success in this position.

What are the key skills and qualifications needed to thrive in the remote revenue cycle position?

To excel as a Remote Revenue Cycle professional, a strong understanding of medical billing, insurance claims processing, and healthcare compliance is essential, often supported by experience in revenue cycle management or a related associate degree. Familiarity with electronic health record (EHR) systems, billing software, and certifications such as Certified Revenue Cycle Representative (CRCR) or Certified Professional Biller (CPB) are commonly required. Attention to detail, organizational skills, and effective communication are key soft skills that help in managing complex billing processes and collaborating remotely. These qualifications and qualities are vital for ensuring accurate reimbursement, minimizing denials, and supporting the financial health of healthcare organizations.

What are some common challenges faced by remote revenue cycle professionals, and how can they be managed?

Remote Revenue Cycle professionals often face challenges related to coordinating with multiple departments, keeping up with frequent changes in insurance regulations, and ensuring data accuracy across various systems. Working remotely requires strong self-motivation and the ability to communicate effectively with colleagues via digital platforms. Staying organized, proactively seeking updates on payer requirements, and maintaining clear documentation can help address these challenges. Many employers also offer ongoing training and support tools to keep remote team members informed and connected, making it easier to succeed in the role.

What are the most commonly searched types of Revenue Cycle jobs in Colorado?

The most popular types of Revenue Cycle jobs in Colorado are:

What cities in Colorado are hiring for Remote Revenue Cycle jobs?

Cities in Colorado with the most Remote Revenue Cycle job openings:

Infographic showing various Remote Revenue Cycle job openings in Colorado as of August 2026, with employment types broken down into 90% Full Time, 7% Part Time, 1% Temporary, and 2% Contract. Highlights an 84% Physical, 3% Hybrid, and 13% Remote job distribution.

Revenue Cycle Specialist

On-site, Remote

Full-time

Posted 21 days ago


Job description

Position Summary
The Revenue Cycle Specialist is responsible for supporting the organization's revenue cycle operations through billing, collections, payment reconciliation, and related financial activities. This role initially focuses on clinical research sponsor billing and collections while partnering closely with Clinical Operations, Finance, and Accounting to ensure accurate billing, timely collections, revenue recognition, and financial reporting.
This position is ideal for someone who enjoys improving financial workflows, leveraging technology to increase efficiency, and supporting accurate and scalable revenue cycle processes within a growing healthcare organization. The successful candidate will have a strong analytical mindset, attention to detail, and the ability to identify opportunities to improve workflows, reduce manual processes, and enhance operational effectiveness.
As the organization grows, this role may support additional revenue cycle functions, including claims processing, payment posting, reimbursement support, and other financial operations.
Key Responsibilities
Revenue Cycle & Financial Operations
  • Prepare, submit, and manage sponsor invoices based on executed clinical trial agreements, study budgets, payment milestones, and contractual terms.
  • Monitor accounts receivable and proactively follow up with sponsors regarding outstanding balances to ensure timely collections.
  • Manage high-volume email communication and maintain professional, timely follow-up with sponsors and internal stakeholders.
  • Reconcile sponsor payments to bank deposits and investigate payment discrepancies.
  • Assist with revenue journal entries, account reconciliations, and supporting documentation as part of the month-end close process.
  • Maintain accurate billing, payment, and financial records within CRIO and other applicable systems.

Clinical Research Finance Support
  • Perform quality control (QC) reviews of clinical research budgets within CRIO to ensure alignment with executed contracts, sponsor agreements, payment schedules, and billing requirements.
  • Review contracts, budgets, amendments, and payment terms to validate billing triggers and revenue expectations.
  • Partner with Clinical Operations to resolve billing questions and ensure accurate financial tracking of research activities.

Process Improvement & Automation
  • Evaluate existing revenue cycle workflows and leverage technology, automation tools, and data analysis to identify opportunities to improve efficiency, accuracy, scalability, and reporting.
  • Develop and implement process improvements that reduce manual effort and streamline billing, reconciliation, and reporting activities.
  • Identify trends, recurring issues, and opportunities for continuous improvement.

Additional Revenue Cycle Support
  • Support additional revenue cycle activities as business needs evolve, including claims processing, specialty pharmacy payment posting, reimbursement activities, and other financial operations.
  • Assist with refinement and optimization of revenue cycle processes across additional business lines.

Qualifications
  • 3-5 years of experience in Revenue Cycle Management (RCM), healthcare finance, clinical research finance, accounts receivable, medical billing, or a related field.
  • Experience managing billing, collections, payment reconciliation, and accounts receivable processes.
  • Advanced Microsoft Excel skills required, including proficiency with complex formulas, PivotTables, data analysis, reconciliations, and reporting.
  • Strong analytical and problem-solving skills with exceptional attention to detail.
  • Demonstrated ability to identify process improvement opportunities and implement more efficient workflows.
  • Strong organizational skills with the ability to manage multiple priorities, deadlines, and high-volume communication independently.
  • Excellent written and verbal communication skills.
  • Ability to work collaboratively across teams.

Preferred
  • Experience with clinical research sponsor billing or clinical trial financial management.
  • Experience reviewing contracts, budgets, amendments, and payment schedules.
  • Experience performing quality control (QC) reviews of clinical research budgets.
  • Experience with CRIO or another Clinical Trial Management System (CTMS).
  • Accounting experience, including journal entries, account reconciliations, and month-end close support.
  • Experience with workflow automation, reporting tools, or process optimization initiatives.
  • Experience with healthcare claims processing, payer workflows, denials management, reimbursement processes, or other healthcare revenue cycle functions.