Hybrid Denver Property Claims Billing Specialist

Accuserve Solutions Inc; Denver (CO); Hybrid; USD 55,000 - 75,000; Full time

Job summary

Accuserve Solutions Inc is seeking a Property Claims Billing Coordinator in Denver to manage AR, apply cash receipts, and resolve balance disputes with insurers and clients. You will coordinate with cross-functional teams and support audits to ensure accurate invoicing and timely payments.

The role requires knowledge of accounts receivable, insurance estimates interpretation, and strong Excel skills. Hybrid work arrangement includes our Denver office with occasional remote work.

Qualifications

• 2–3 years of property adjusting experience required.
• 2–3 years in accounts receivable and experience with Salesforce and NetSuite is a plus.
• High level of proficiency in MS Excel.
• Ability to read, understand, and explain property insurance estimates and claims settlement practices.
• Strong attention to detail and ability to handle multiple projects in a fast-paced environment.

Responsibilities

• Accurately process daily cash applications.
• Financial data entry related to insurance estimates.
• Follow up on aged balances and resolve billing discrepancies.
• Collaborate with cross-functional teams to resolve invoice disputes.
• Maintain confidentiality with sensitive financial information.
• Support internal and external audits as needed.
• Handle escalated issues affecting open receivables balances.
• Partner with clients and vendors on sensitive matters requiring resolution.
• Ensure compliance with company policies and procedures.

Skills

Accounts receivable

Property adjusting

MS Excel

Customer service

Communication

Analytical thinking

Education

Associate degree in accounting or related field

Tools

Salesforce

NetSuite

Microsoft Office

Job description

Accuserve Solutions Inc is seeking a Property Claims Billing Coordinator in Denver to manage AR, apply cash receipts, and resolve balance disputes with insurers and clients. You will coordinate with cross-functional teams and support audits to ensure accurate invoicing and timely payments.

The role requires knowledge of accounts receivable, insurance estimates interpretation, and strong Excel skills. Hybrid work arrangement includes our Denver office with occasional remote work.