Teams at Colorado Springs Orthopaedic Group

Support the CFO by managing accounting operations, month-end close, general ledger integrity, reconciliations, financial statement preparation, budgeting, forecasting, audit readiness, cash management, accounts payable oversight, payroll-related accounting, fixed assets, financial analysis, and provide guidance to accounting staff while partnering with internal departments and external auditors.

Perform diagnostic radiographic exams using film and digital systems, position patients, set exposure factors, process images, maintain equipment and records, follow radiation safety and HIPAA, assist patient transfers, pursue ARRT continuing education, work varied shifts and remote clinics, and learn additional imaging modalities as required.

Manage insurance accounts receivable from billing through resolution: follow up on denied/unpaid claims, call insurers, correct and resubmit claims, process patient payments, identify denial trends, assist with AR processes, ensure compliance, and provide customer service.