- Zayo (Denver, CO)
- …entity Zayo Network Services LLC. They will work closely with the Accounts Receivable team to ensure customer account balances are accurate and rec on cil ... as required + Research all items in Unapplied Cash account and apply receipts to customer...and apply receipts to customer invoices + Collaborate with Accounts Receivable , Treasury and other departments as… more
- Cardinal Health (Denver, CO)
- …efficient collection of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization ... Coordinator , Collections **_What Collections contributes to Cardinal Health_** The Accounts Receivable Collections team is responsible for the collection of… more
- Cardinal Health (Denver, CO)
- …to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... monitoring and pursuing payment on all unpaid and delinquent accounts in a timely manner; serving as a liaison...and maintaining daily and monthly productivity goals to maximize cash flow. Responsibilities + Reverification of insurance benefits if… more
- University of Colorado (Aurora, CO)
- …the GBF. + Work with the Office of Grants & Contracts Billing and Accounts Receivable departments on any discrepancies, late payments, late invoices, or ... 1.) Accounts Payables items through CU procurement office/system 2.) Accounts Receivable activity associated with CU's PeopleSoft system, 3.) Journal… more
- University of Colorado (Colorado Springs, CO)
- …HR-related files and records. Furthermore, it supports financial processes by handling accounts payable and receivable . This role requires strong organizational ... Benefits: Take advantage of our health savings, flexible spending accounts , and life and disability insurance. Plan for your...chargeable work orders include the necessary cost information and account codes. + Educate customers on how to enter… more