- HCA Healthcare (Aurora, CO)
- …HCA Healthcare colleagues invested over 156,000 hours volunteering in our communities. As a Prospective Payment System Coordinator with HCA HealthONE ... in our organization. We are looking for an enthusiastic Prospective Payment System Coordinator...HealthONE, one of the largest and most comprehensive healthcare systems in the Rocky Mountain region, offers more than… more
- University of Colorado (Aurora, CO)
- Patient Intake/Scheduling Coordinator - Administrative Assistant II - 34861 University Staff **Description** **University of Colorado Anschutz Medical Campus** ... Dental Medicine** **Job Title (Working and/or Official):** **Patient Intake/Scheduling Coordinator - Administrative Assistant II** **Position #00218248- Requisition #**… more
- University of Colorado (Aurora, CO)
- RN Care Coordinator - 34925 University Staff **Description** **University of Colorado Anschutz Medical Campus** **Department: Pediatrics - Hemophilia & Thrombosis ... Center** **Job Title:** **RN Care Coordinator ** **Position #:** **00805588 - Requisition #:34925** **Job Summary:**...RN will use physical assessment, and laboratory assessment, determine payment sources for treatment, and make follow-up plans for… more
- University of Colorado (Aurora, CO)
- PMCC Business Services Coordinator - 34810 University Staff **Description** **University of Colorado Anschutz Medical Campus** **Department: Peer Mentored Care ... Collaborative** **Job Title: PMCC Business Services Coordinator ** **Position #: 00823585 - Requisition #:34810** **Job Summary:** **Key Responsibilities:** +… more
- University of Colorado (Aurora, CO)
- Business Services Administrative Coordinator - 34370 University Staff **Description** **University of Colorado Anschutz Medical Campus** **Department: Center for ... Bioethics and Humanities** **Job Title: Business Services Administrative Coordinator ** **Position #: 00810147 - Requisition #: 34370** **Job Summary:** **Key… more
- State of Colorado (Aurora, CO)
- …position performs accounts payable functions for the College, approves invoices for payment , audits and oversees input of vouchers, and generates weekly check runs. ... on-going communications with vendors and staff related to billing and payment questions, appropriate documentation, and proper procedures. Ensures accounts payable… more
- University of Colorado (Aurora, CO)
- …clinical commitments for all faculty determining if clinical overages exist where payment is owed. + Calculates and maintains clinical commitments for fellows ... ensuring appropriate payment for any overages. + Processes and communicates FAMLI...salary. + FML and other leave hours, inputting in system and coordination with Emergency Medicine Human Resources to… more
- University of Colorado (Aurora, CO)
- …meetings and divisional team meetings + Contract processing, tracking, and invoicing + Payment processing and tracking + ePER management at the direction of the ... team meetings + Contract processing, tracking, and invoicing + Payment processing and tracking + ePER management at the... tracking, and finance processes internal to the University system such as Journal Entries (JEs) and Payroll Expense… more
- University of Colorado (Denver, CO)
- …Assist in the management of ARTS resources and activities within the University system including Fiscal & Budget management, Procurement of Goods and Services, and ... award tracking spreadsheets- evaluate available technology/apps/software to modernize tracking system and capabilities. + Pre- and Post-Award Liaison between… more
- University of Colorado (Aurora, CO)
- …School of Medicine. In addition, this role is responsible for navigating financial systems and administrative activities, as well as supporting decisions made by the ... correct Speedtype. + Responsible for entering provider incentives into HR Management system . + Complete monthly payroll process including: + Monthly timecard process… more
- University of Colorado (Aurora, CO)
- …+ Perform a variety of procurement & contracts tasks in the various purchasing systems such as CU Marketplace, CU Med COR360, UCD and CU Med Concur expense ... systems ; ensure execution for all procurement steps are completed...approver for management. + Assist with contract invoicing and payment tracking as well as provide first-pass review of… more
- University of Colorado (Aurora, CO)
- …Support (20%): + Address patient billing inquiries and efficiently process payment transactions for services provided. + Prepare, manage, and distribute ... Support (20%): + Address patient billing inquiries and efficiently process payment transactions for services provided. + Prepare, manage, and distribute… more
- University of Colorado (Aurora, CO)
- …core facility expansions and upgrades. + Develop and oversee a standardized invoicing system for all cores, ensuring accurate reporting and timely payment ... programs, and applications (primarily Excel and Access); willingness to learn new systems is essential. + Demonstrated ability to create new processes and procedures… more
- University of Colorado (Aurora, CO)
- …interventions, consult with DDHS Case Workers, and enter data into the TRAILS system . + Communicate between ARTS, Denver Department of Human Services (DDHS), and ... of an intervention team serving individuals involved with the social services system . + Provide substance use disorder training and consultation for Denver Human… more
- University of Colorado (Aurora, CO)
- …standing purchase orders through Marketplace and other University forms to support payment to external consultants and entities. + Manage and approve conference room ... education, social sciences, healthcare administration, public administration, communications, information systems , or a directly related field from an accredited… more
- University of Colorado (Aurora, CO)
- …preparation of claims for insurance payers. + Verifies financial coverage and coordinates payment plans. + Prints and presents treatment plans to patients. + Ensures ... with underserved populations. + Prior electronic dental and/or health record system experience, this includes student externship. **Conditions of Employment:** +… more
- University of Colorado (Aurora, CO)
- …financial transactions for the department including journal entries, purchase orders, payment vouchers, cash receipts and check deposits and ensure propriety of ... + Strong commitment to the team approach. + Ability to understand complex systems and guide other personnel with regard to their use. + Demonstrate professionalism,… more
- University of Colorado (Aurora, CO)
- …Collaborate with OGC Accounting, subcontractors, and external agencies, regarding payment of invoices, requesting no-cost extensions, establishing subcontracts, and ... editing contract language and terms. + Expert at using the computer systems innate to Anschutz Medical Campus administration, including routing grants and contracts,… more
- CBRE (Denver, CO)
- …career with CBRE? About The Role: As a CBRE Real Estate Services Sr. Coordinator , you will be responsible for providing advanced customer service support to tenants ... changes, reporting etc. *Assist with accounts payable process, submit invoices for payment , create purchase orders, vendor setup, and run reports. *Manage conference… more