- 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)
- …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 ... Home Infusion therapy. We are looking for a 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
- University of Colorado (Boulder, CO)
- …and Finance Administration:_ + Performs standard accounting functions to support budget, accounts payable, accounts receivable , procurement, and travel and ... **Finance and Grant Specialist / Senior Finance and Grant Specialist...are included and ensuring expenses are allocated to appropriate accounts for specific group of PIs. + Reviews travel… more
- OptiMindHealth (Westminster, 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
- 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
- UCHealth (Aurora, CO)
- …applicant's relevant experience Summary: Processes, monitors, and reconciles payments on accounts receivable . Responsibilities: + Accurately posts third party ... Posts using electronic data interchange (EDI) and manual processes, identifying accounts affected. Deposits checks and maintains petty cash fund. Calculates debits,… 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
- 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
- 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 ... Los Angeles, CA will be considered. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for… 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 ... be considered. Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
- Robert Half Finance & Accounting (Denver, CO)
- …two years of experience in the field of Accounting * Proficiency in handling Accounts Payable (AP) and Accounts Receivable (AR) * Demonstrated ability ... for a variety of accounting tasks including payroll processing, full-cycle accounts payable process, invoice and expense report processing, and month-end closing.… more