- Robert Half Finance & Accounting (Denver, CO)
- …be based in Denver, Colorado, near the Central Park area in Denver. As an Accounts Receivable Specialist , you will be responsible for managing customer ... Half") Requirements Requirements: * A minimum of 2 years of experience in an Accounts Receivable role or a similar position. * Proficiency in Accounts … more
- NTT America Solutions, Inc. (Denver, CO)
- …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Accounts Receivable Specialist Level 2 will be responsible for leading client ... projects as assigned **KNOWLEDGE, SKILLS & ABILITIES** + Knowledge of standard accounts receivable billing and collection practices + Strong communication,… more
- Robert Half Finance & Accounting (Centennial, CO)
- …to ensure correct licensing data. + Perform other tasks as assigned Requirements for the Accounts Receivable Specialist include: + 2+ years of accounts ... in Pivot Tables & VLOOKUPs in Excel Preferred qualifications for the Accounts Receivable Specialist include: + SaaS industry experience + NetSuite experience… more
- Robert Half Finance & Accounting (Denver, CO)
- Description Robert Half is partnering with a growing company on an Accounts Receivable Specialist opening in the Denver area. The Accounts Receivable ... terms, and internal procedures. + Address and resolve discrepancies in invoices promptly. Accounts Receivable Management: + Monitor and manage the accounts … more
- UCHealth (Denver, CO)
- Description Healthcare Account Specialist , Denials Management Payer Audit This is a full-time (40 hrs/wk), Hourly, Days position on UCHealth's Denials Management ... ensure timely and accurate billing activity. Refers uncollected balances to appropriate collections/ accounts receivable staff for follow up. Requirements: + High… more
- iCAST (Denver, CO)
- …Overview: The A/R Specialist will play an integral role in the Accounts Receivable team in the ICAST accounting department. Responsibilities will include ... Must Have Qualifications: + 3+ Years background in deadline driven Accounts Receivable Preferred Qualifications: + 3+ years experience with Debt Collection +… more
- State of Colorado (Lakewood, CO)
- …and reporting anticipated revenue to the CDPS EDO Financial Service Office. Account balancing for all receivable transactions (payments) from the Colorado ... CSP Grants Specialist IV (Hybrid) Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4771190) Apply CSP...resources and discounts. + State contribution into Health Savings Account when enrolled in HDHP. + Job protected medical… more
- BrightSpring Health Services (Englewood, CO)
- …you will be responsible for a broad range of collection processes related to medical account receivable in support of a single or multiple site locations. The ... Infusion therapy. We are looking for a Medical Collection Specialist to join our Revenue Cycle Management (RCM) team...accomplishments work towards company goals for cash collections and Account Receivable over 90 days. + Understand… more
- Robert Half Accountemps (Denver, CO)
- …the team * Utilize Accounting Software Systems for efficient operations * Manage Accounts Receivable (AR) and ensure timely recovery * Oversee billing functions ... Description We are in search of a Collections Specialist to join our team in the IT...* Proficient in Accounting Software Systems * Experience in Accounts Receivable (AR) * Understanding of Billing… more
- University of Colorado (Aurora, CO)
- …responsibilities include performing accounting services (ie, payments, billing, accounts receivable , collection management, patient registration, Medicaid ... **Patient Billing Specialist ** **Description** **University of Colorado | Anschutz Medical...dental insurance pre-authorizations and policies) and resolves patient financial account issues. + Process and appropriately document various payments… more
- OptiMindHealth (Broomfield, CO)
- …check-in/check-out of patients, maintenance of patient records, scheduling of patients, accounts receivable , maintaining order and appearance of the office, ... Administrative Specialist / TMS Technician Position Requirement: Full-Time FLSA...income throughout your tenure. Responsibilities Primary responsibilities: The Administrative Specialist position is a multi-faceted role that affords the… more
- ZOLL Medical Corporation (Broomfield, CO)
- …healthcare software solutions provider that empowers hospital, EMS and Fire, and billing/ accounts receivable (AR) teams to deliver more-from better patient ... Data This position is responsible to resolve aged accounts and must have denial management experience in...Identify unapplied payments and take appropriate action to resolve account . Phone Calls - Call appropriate payors or patient… more
- DISH Network (Englewood, CO)
- …The candidate will be cross-trained on various duties between the Media Sales accounts , Accounts Receivable accounts and ex-employee collections. ... analysis of prospective business partners + Resolve delinquent status of accounts + Perform Account /Payment reconciliations + Confirm payments or… more
- Sharecare (Denver, CO)
- …strong analytical skills, and the ability to work collaboratively with the accounts receivable team to ensure accurate payment application. **Essential Job ... everyone. To learn more, visit www.sharecare.com. **Job Summary:** The Posting Specialist is responsible for accurately applying and balancing customer payments on… more
- Summit Medical Consultants LLC (Denver, CO)
- …player and ability to coordinate with the Revenue cycle team. + Certifications in Accounts Receivable or Medical Billing preferred + Proficiency in Google Docs, ... Medical Billing and Administrative Specialist Company: Summit Medical Consultants Location: Greenwood Village,...needs. Position Overview: As a Medical Billing and Administrative Specialist , you will play a vital role in our… more
- Robert Half Finance & Accounting (Lafayette, CO)
- …payment reminders and contact customers if needed - Release periodical customer account statements - Respond to vendor/client requests - Manage customer accounts ... and handle billing complaints - Gather all information needed for bills receivable calculation - Update accounting records with new payments, balances, customer… more
- BrightSpring Health Services (Englewood, CO)
- …be expected to compile, classify, record, verify and maintain data and payments to accounts payable and receivable records. We will help you achieve your goals ... denials, and reconciles to balance after each batch + Reviews residual account balances after payments are applied to generate necessary adjustments and/or secondary… more
- University of Colorado (Aurora, CO)
- …finance, leadership, or related field. + Technical accounting experience to include account reconciliation, accounts receivable , financial reporting, journal ... responsible for ensuring the effective and accurate administration of all student accounts receivable and student payments, including billing, collections, 3rd… more
- ONYX Insight (Boulder, CO)
- …ensure all details are aligned, creating seamless sales orders. Send a request to Accounts Receivable to create a new "bill-to" and "ship-to" address in Business ... teams across the company, sending finalized sales orders to Accounts Receivable (AR) for invoicing. * Reporting:...aligned. Update the order records as needed. * Salesforce Account : Review the account data and update… more
- WSP USA (Denver, CO)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more