- Omni Hotels (Broomfield, CO)
- …be your perfect match. Job Description Omni Hotels & Resorts is seeking anAccounts Receivable Coordinator for the beautiful Interlocken Hotel & Spa! If you love ... Daily handling and resolution of check out with balance accounts . + Maintain neat and organized billing ... account number, and date billed. + Daily account receivable transfer via computer to corporate… more
- University of Colorado (Aurora, CO)
- …#** **- Requisition: #37677** **Job Summary:** **Key Responsibilities:** + Administer accounts receivable processes, including billing , invoicing, ... **Accountant Accounts Receivable & Contracts** **Description** **University...revenue streams and contracts. + Reconcile monthly financial statements, billing activity, and wire payments; investigate discrepancies and ensure… more
- Cardinal Health (Denver, CO)
- **_What Collections contributes to Cardinal Health_** The Accounts Receivable Collections team is responsible for the collection of outstanding accounts ... collection of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization.… more
- 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 ... queue regarding remittance advice + Research billing account information + Reconcile customer accounts , move...and apply receipts to customer invoices + Collaborate with Accounts Receivable , Treasury and other departments as… 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 ... generates revenue by monitoring and pursuing payment on all unpaid and delinquent accounts in a timely manner; serving as a liaison between the Provider, Payors,… more
- Fresenius Medical Center (Aurora, CO)
- …insurance information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, ... Medicare reinstatement papers with the patients. + Tracking 30-month coordinator period each month for those patients on employer...track work progress on caseloads; Analyzes patient reports from billing systems as an audit check to ensure the… more
- Vail Resorts (Vail, CO)
- …Event Order preparations, Group Resume and Lift Ticket creation + Oversee group billing in collaboration with Accounts Receivable , ensuring accurate ... date, or until the position is filled (whichever is first). **Job Summary:** The Coordinator is required to provide the Director of Events and the Event Managers… more
- State of Colorado (Alamosa, CO)
- …the college's internal and external customers. This position supports student accounts receivable functions including student invoicing, balancing, invoicing and ... can be resolved to allow registration and which account holds must remain in place. + Performs as...Student AR Collections + Works with past due student accounts receivable debt by analyzing the aging… more
- University of Colorado (Aurora, CO)
- …and the University Controller's Office. + Processes recurring journal entries for accounts receivable and transaction corrections. + Complies with all ... of Directors on financial status of the clinic for all funding sources, billing , patient visits, and expenditures. + Documents all internal financial policies and… more
- State of Colorado (Alamosa, CO)
- …entering those grades into the system of record. Support supervisor in maintaining accounts receivable , billing and collections as needed. Minimum ... accurate information to professional development students regarding registration, student accounts , grades, transcripts etc. Communicate with professional development instructors… more