- Paladin Technologies (Denver, CO)
- …collectability + Work and collaborate with the team and upper management on reducing bad debt + Reconcile credit memos, unapplied cash and other accounts to ... equivalent + Minimum 1 year of experience in accounts receivable or a collections environment + Strong interpersonal and customer service skills + Basic accounting… more
- University of Colorado (Aurora, CO)
- …per the University and CU Nursing policies and procedures. + Recurring review of bad debt calculations and receive appropriate approval from the CU Nursing ... reports, as assigned. **Supervision (10%)** + Manages and supervises the Billing Specialist to achieve clinic and college organizational goals by ensuring assigned… more