Hybrid Property Claims Billing Specialist | Denver

Accuserve Solutions, Inc

Denver (CO)

Hybrid

USD 50,000 - 70,000

Full time

9 days ago

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Job summary

Accuserve Solutions, Inc. in Denver, CO is seeking a Property Claims Billing Coordinator to manage accounts receivable, apply cash, and resolve balance disputes. The role supports cross-functional teams and handles escalated issues for timely payments.

You will work in a hybrid Denver office with occasional remote work, using Salesforce and NetSuite, Excel daily, and coordinating with clients and vendors to keep receivables in good standing.

Qualifications

  • Texas adjuster’s license or the equivalent required.
  • 2–3 years of property adjusting experience.
  • 2–3 years in accounts receivable; Salesforce & NetSuite a plus.
  • Strong MS Excel (daily use).
  • Excellent communication and customer service skills.

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.
  • Escalate issues affecting open receivables balances when needed.
  • Partner with clients and vendors on sensitive matters requiring skilled resolution.

Skills

Problem solving
Interpersonal skills
Customer service
Attention to detail
Time management
Analytical skills
Organizational skills

Education

Associate degree in accounting

Tools

Salesforce
NetSuite
Excel

Job description

Accuserve Solutions, Inc. in Denver, CO is seeking a Property Claims Billing Coordinator to manage accounts receivable, apply cash, and resolve balance disputes. The role supports cross-functional teams and handles escalated issues for timely payments.

You will work in a hybrid Denver office with occasional remote work, using Salesforce and NetSuite, Excel daily, and coordinating with clients and vendors to keep receivables in good standing.

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