- BrightSpring Health Services (Centennial, CO)
- …nationwide through our growing network of branches and healthcare professionals. The Billing Supervisor is responsible for overseeing the daily operations of ... efficiency, and compliance of all billing and related activities. The Billing Supervisor will lead a team focused on optimizing revenue and cash flow while… more
- University of Colorado (Aurora, CO)
- …and collection agencies. Under the direction of the Patient Accounting Supervisor , the Patient Billing Specialist's primary responsibilities include performing ... **Patient Billing Specialist** **Description** **University of Colorado | Anschutz...delete duties and responsibilities at the discretion of the supervisor and/or hiring authority. **Work Location:** **Why Join Us:**… more
- Lowe's (Commerce City, CO)
- What You Will Do The BDC Support Supervisor is the subject matter expert and is directly responsible for monitoring and supporting the inventory controls of the Bulk ... Distribution Center. The Supervisor is the primary point of contact for BDC/Lowe's...is responsible for resolving store claims, reconciling weekly PAR billing , influencing a strong safety culture, organizing damage reduction… more
- Allied Universal (Aurora, CO)
- …positions! Allied Universal Services is seeking the position of a **Security Site Supervisor ** . The **Security Site Supervisor ** will supervise and coordinate ... the delivery of quality services to an assigned customer. The **Security Site Supervisor ** will act as a liaison between customers, Operation Managers and security… more
- Agiliti Health (Centennial, CO)
- **Primary Purpose** The District Operations Supervisor is responsible for directly supervising operations of a district office, which may include supervising ... activities to achieve financial and operating objectives. The District Operations Supervisor is responsible for providing supervisory direction to ensure that the… more
- Robert Half Finance & Accounting (Denver, CO)
- …recent relevant financial experience - Epicor experience - General familiarity with Billing Functions - Practical knowledge of Cash Activity - Accounting Functions ... experience - Data processing experience - Foundational knowledge in ERP Solutions - Accounting Software Systems experience - Adeptness in Accounts Receivable (AR) - Demonstrated knowledge of auditing - Advanced credentials such as a Masters of Business… more
- Robert Half Finance & Accounting (Denver, CO)
- …Receivable Management: + Oversee the end-to-end accounts receivable process, including billing , invoicing, and payment collections. + Ensure timely and accurate ... recording of incoming payments and maintaining up-to-date records in the accounting system. + Monitor AR aging reports and work with relevant departments to resolve outstanding receivables. + Develop and implement strategies to improve the organization's cash… more
- Robert Half Finance & Accounting (Denver, CO)
- …a key requirement. Bachelor's degree in accounting or finance * Experience in Project Billing is a significant requirement for this role. Robert Half is the world's ... first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative,… more
- AdventHealth (Englewood, CO)
- …and to keep facility running smoothly. Responsible for all aspects of patient billing including Medicare, Medicaid, Tricare, MMA and Workman's Comp as well as ... commercial plans. Proficient in practice management, electronic medical records. + Identifies the best methods for accomplishing long- and short-term goals by creating plans and evaluating unit performance objectively. Recognizes and embraces opportunities for… more
- UCHealth (Aurora, CO)
- …and patient accounts staff to identify opportunities for process/quality improvement in billing and reimbursement practices. + Within scope of job, requires critical ... thinking skills, decisive judgement and the ability to work with minimal supervision. Must be able to work in a fast-paced environment and take appropriate action. We improve lives. In big ways through learning, healing, and discovery. In small, personal ways… more
- University of Colorado (Aurora, CO)
- …and conference rooms. + Make recommendations to existing workflows/processes to a supervisor . **Financial (50%):** + Monitor billing and program accounts and ... be listed in the job posting._ **_Preferred Qualifications:_** + _Experience with billing processes for private and public insurance for therapeutic purposes._ +… more
- BrightSpring Health Services (Longmont, CO)
- Our Company PharMerica Overview Remote Do you have billing or collections experience? Are you a numbers aficionado, skillful in maximizing costs and minimizing ... accounts by collecting the balance due or by taking other action (write-offs, billing to another source, in-house collections or referral to attorney or collections… more
- Brookdale Senior Living (Boulder, CO)
- …and guidelines. + Supervises direct care staff as delegated by manager/ supervisor . + Ensures associate schedules are communicated/distributed to all associates a ... Effectively communicates all staffing shortages and additional staffing needs to supervisor . + Effectively operates and maintains corporate scheduling and billing… more
- NTT America Solutions, Inc. (Denver, CO)
- …credit memos, reconciling customer statements, payment applications, daily client billing verification and assistance with booking journals during month-end close. ... This role will be the champion of A/R billing and collections for all the Global Data Centers...close process, and account reconciliations, as assigned by the Supervisor of Revenue Accounting + Audit and reporting support… more
- State of Colorado (Denver, CO)
- …including but not limited to review/investigation statuses, progress of illegal billing ticket resolutions, and statuses of letters and other correspondence issued ... with Medicaid rules + Tracks, identifies, and notifies the supervisor of all audit review projects of individual provider...all audit review projects of individual provider and client billing patterns that appear to be fraudulent, or need… more
- RK Mechanical (Denver, CO)
- …on over 90-day balances + Forecast the date of cash collections for each monthly billing invoice by project + Customer billing follow-up + Work with PMs to ... the customer has been billed enough to be in an 'overbilled' position. + Retention billing forecast + Determine when the retention should be billed to the customer +… more
- Walgreens (Northglenn, CO)
- …the unique communities we serve as requested by Store Manager, Healthcare Supervisor , or District Manager. Operations + Counsels patients and answers questions ... technology knowledge of pharmacy systems including workflow, prescription fulfillment, billing , clinical documentation, training, inventory management, and point of… more
- University of Colorado (Aurora, CO)
- …and outgoing mail. + Additional related tasks as assigned by the supervisor **Financial Processes (40%):** + Process travel and personal reimbursements for faculty ... + Support department in other financial duties including cash handling, deposits, billing , accounts payable, and account management. + Responsible for promotion and… more
- Penske (Denver, CO)
- …comments, as well as actions taken. * Resolve customers' service or billing complaints by performing activities such as exchanging merchandise, refunding money, and ... services requested, collect deposits or payments, or arrange for billing . * Complete contract forms, prepare change of address...computers. * Other projects and tasks as assigned by supervisor **Why is Penske for you?** + We take… more
- RK Mechanical (Denver, CO)
- …submittal logs are set-up and maintained. + Develop, submit and obtain approval of billing schedule of values. + Maintain an over billed cash position, and request ... retention release bill-down/payments. + Collect payments, progress billing and retention receivables, on or before due dates. + Price, negotiate and process change… more