• Accounts Receivable Clerk

    Robert Half Finance & Accounting (Denver, CO)
    …Accounts Receivable Management: + Monitor and manage the accounts receivable ledger to ensure timely payments. + Follow up on outstanding invoices ... Description Robert Half is partnering with a growing company on an Accounts Receivable Specialist opening in the Denver area. The Accounts Receivable … more
    Robert Half Finance & Accounting (05/11/25)
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  • Lead Representative, Accounts…

    Cardinal Health (Denver, CO)
    …strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Team Lead performs day-to-day AR functions with the ... Acts as a subject matter expert in claims processing. + Processes claims: investigates insurance claims; properly resolves by follow -up & disposition. + Lead and… more
    Cardinal Health (05/21/25)
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  • Representative II, Accounts…

    Cardinal Health (Denver, CO)
    …skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and billing. ... from AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates insurance claims; and properly resolves by follow -up & disposition.… more
    Cardinal Health (05/22/25)
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  • Transportation Account Executive

    HUB International (Denver, CO)
    …are available to clients. + Work with Account Manager & Sales Executive on accounts receivable issues as needed. + Work with Account Manager to prepare ... will work with a group of Sales Executives and Account Managers in support of assigned accounts ,...in gathering necessary marketing information from client; marketing the account ; marketing follow -up; & preparation of proposal… more
    HUB International (04/10/25)
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  • AR Hospital follow Up (Remote)

    Cognizant (Denver, CO)
    …collaboration, and implementation of process initiatives to reduce denials. The Accounts Receivable Specialist role responsibilities include following up ... **AR Hospital follow Up** Cognizant is one of the world's...denials and payment variances and take action to resolve accounts including drafting and submitting technical appeals. **Key Responsibilities:**… more
    Cognizant (05/28/25)
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  • PFS Representative Denials and Appeals

    Banner Health (CO)
    …with these insurance payers and allows growth throughout the collections/ Accounts receivable area of expertise. Systems frequently used: Microsoft Office ... **Department Name:** Amb Billing & Follow Up **Work Shift:** Day **Job Category:** Revenue...billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member… more
    Banner Health (05/22/25)
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  • AR Accountant

    Robert Half Finance & Accounting (Denver, CO)
    …and prepare reports as needed. * Assist in implementing and improving accounts receivable systems. * Monitor and follow up on outstanding payments to ensure ... or your Robert Half recruiter if you have one!! Responsibilities: * Process accounts receivable transactions efficiently and accurately. * Ensure proper … more
    Robert Half Finance & Accounting (05/30/25)
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  • Collection Specialist

    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 ... Dental & Vision Benefits plus, HSA & FSA Savings Accounts * Supplemental Coverage - Accident, Critical Illness and Hospital...accomplishments work towards company goals for cash collections and Account Receivable over 90 days. + Understand… more
    BrightSpring Health Services (05/30/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Denver, CO)
    …understanding of cyber security protocols to identify and avoid phishing scams * Processing Accounts Payable (AP) and Accounts Receivable (AR) * Month end ... navigation and organization as part of administrative tasks * Follow up on phone calls and emails * Use...Accounts Payable (AP) is required * Proficiency in Accounts Receivable (AR) is required * Expected… more
    Robert Half Finance & Accounting (05/04/25)
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  • Route Relief Delivery & Warehouse Associate

    Farmer Brothers (Denver, CO)
    …+ May perform other duties as assigned including assisting in accounts receivable collections and customer service activities. **COMPENSATION** ... as inventory data entry to ensure WMS accuracy. + Follow safety rules and regulations. + Perform sanitation and...+ Paid time off + Paid holidays + Health insurance + Pre-tax savings accounts (HSA/FSA) +… more
    Farmer Brothers (04/25/25)
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