• Credit and Collections Specialist

    Insight Global (Denver, CO)
    Job Description We are seeking a detail-oriented and proactive Credit and Collections Specialist to join our finance team. The ideal candidate will be ... responsible for managing the credit and collections process, ensuring timely payments, and maintaining positive relationships...Skills and Requirements - 5 yrs of Credit and Collections experience - Microsoft Axapta (AX)/Dynamics experience - SII… more
    Insight Global (01/08/25)
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  • Collections Analyst (Discovery…

    Masego (Denver, CO)
    …your hard work. Description We are looking for a mid-level TS/SCI-cleared Discover & Collections specialist to join our team. In this role, the analyst applies ... GEOINT tradecraft expertise to perform services that find, assess, task, collect, and/or manage source content requirements in order to satisfy customer needs. Minimum Qualifications: + At least 3 years of experience with HS diploma/GED, or relevant Bachelors… more
    Masego (12/12/24)
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  • Collection Specialist - Medical

    BrightSpring Health Services (Englewood, CO)
    …Inc. is a leading provider in Home Infusion therapy. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM) team as we grow to be one ... account receivable in support of a single or multiple site locations.The Collection Specialist will report to the Collection Manager and work remotely. * Medical,… more
    BrightSpring Health Services (01/15/25)
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  • Accounts Receivable Specialist L2

    NTT America Solutions, Inc. (Denver, CO)
    …can grow, belong and thrive. **Your day at NTT DATA** The Accounts Receivable Specialist Level 2 will be responsible for leading client collections , customer ... role will be the champion of A/R billing and collections for all the Global Data Centers Americas companies,...are paid as quickly as possible + Participates in collections activities for past due accounts and works with… more
    NTT America Solutions, Inc. (11/27/24)
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  • Account Specialist II

    AON (Denver, CO)
    …Take a look at Aon! Our General Industry team in Denver is looking for an Account Specialist II. This is a hybrid role based out of our Denver, CO office. Aon is in ... + Monitors and follows-up on invoice generation, fee agreements, receivables, and collections . Addresses and resolves problems. + May provide guidance and mentoring… more
    AON (10/31/24)
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  • Consumer Loan Sales Specialist

    OneMain Financial (Centennial, CO)
    …friendly, fast, and affordable financing for life's expenses. Consumer Loan Sales Specialist will learn the lending and servicing business at OneMain allowing them ... and sales tools . Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:** . HS Diploma/GED… more
    OneMain Financial (12/06/24)
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  • A/R Specialist

    iCAST (Denver, CO)
    …ICAST employee! Why ICAST? (https://www.youtube.com/watch?v=cplsaTsH18U) Position Overview: The A/R Specialist will play an integral role in the Accounts Receivable ... team in the ICAST accounting department. Responsibilities will include billing, collections , electronic filing, audit support, reporting, and other ad hoc… more
    iCAST (12/30/24)
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  • Medical Billing and Administrative…

    Summit Medical Consultants LLC (Denver, CO)
    Medical Billing and Administrative Specialist Company: Summit Medical Consultants Location: Greenwood Village, Colorado 80112 Position Type: Full-time, Exempt About ... and accommodate individual needs. Position Overview: As a Medical Billing and Administrative Specialist , you will play a vital role in our organization by ensuring… more
    Summit Medical Consultants LLC (12/24/24)
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  • Healthcare Account Specialist , Denials…

    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 ... timely and accurate billing activity. Refers uncollected balances to appropriate collections /accounts receivable staff for follow up. Requirements: + High school… more
    UCHealth (01/04/25)
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  • Revenue Cycle Management Specialist

    Option Care Health (Denver, CO)
    …fails to make payment reasonable time frame. Generates and mails statements and collections letters. Follows-up on all denials within 48 hours of receipt. + Ensures ... compliance with policies and guidelines outlined in the contract terms and fee schedule. Follows HIPPA guidelines when accessing and sharing patient information to maintain patient and business confidentiality. Supervisory Responsibilities: ie hiring,… more
    Option Care Health (01/15/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Denver, CO)
    …Robert Half is partnering with a growing company on an Accounts Receivable Specialist opening in the Denver area. The Accounts Receivable Specialist is ... and maintaining the company's receivables process, ensuring accurate invoicing, timely collections , and compliance with company policies. Expertise in using Deltek… more
    Robert Half Finance & Accounting (12/19/24)
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  • Billing Group Leader

    BrightSpring Health Services (Englewood, CO)
    …will + Ensure that daily accomplishments work towards company goals for cash collections . + Ensure that the Billing department complies with state and federal ... making necessary demographic changes to patient accounts to ensure future collections . + Conduct billing utilizing most efficient resources, giving priority to… more
    BrightSpring Health Services (01/08/25)
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  • Patient Financial Counselor

    Intermountain Health (Denver, CO)
    …answers questions related to coverage and billing. Completes Point of Service Collections of co-pays, deductibles, and deposits. Arranges payment plans and processes ... of Medicaid, Medicare, SSDI, and SSI qualification **Patient Financial Specialist -Financial Clearance** + Confirms, documents, and /or updates patients account… more
    Intermountain Health (01/01/25)
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  • Personal Banker I

    Umpqua Bank (Denver, CO)
    …detailed clerical support for deposit and consumer loan accounts, business accounts, collections and wires, safe deposit contracts, and pay and receive transactions. ... tracks) + Ability to become NMLS certified. + Prior Client Service Specialist or banking experience. + Bilingual, preferred. **Workstyle:** Fully onsite. **Our**… more
    Umpqua Bank (01/08/25)
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  • Manager Rebate Pharmacy Operations

    Prime Therapeutics (Denver, CO)
    …and quality of the department are achieved. + Works with Quality and Training specialist to refine and improve any processes that effect quality and productivity of ... of accounting principles a plus. + Experience in accounts receivable and/or collections . + Medicaid rebate experience. + Retail pharmacy or pharmacy tech experience.… more
    Prime Therapeutics (11/06/24)
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