- Intermountain Health (Denver, CO)
- **Job Description:** Supervises day-to-day operations within the assigned department. The Cash Management Credit Balance Resolution Supervisor has the ... insurance processing and verification, accuracy of billing and payment posting . Monitors workflow to ensure timely processing. Collaborates with department… more
- Vail Resorts (Aspen, CO)
- …on a rolling basis. Applications will be accepted up to 90 days after the posting date, or until the position is filled (whichever is first). **Job Benefits** + ... dependents + Critical Illness and Accident plans **Job Summary:** The Retail Supervisor is responsible for maintaining outstanding customer service as per company… more
- The ODP Corporation (Greeley, CO)
- …processes for opening or closing the store. + May assist in review of cash handling, cashier, and merchandise error logs, register voids, tax exemption and all ... related cash office audits. + Other duties as deemed necessary...application, click the submit button. **Application Deadline:** The job posting will remain open for a minimum of 3… more
- Robert Half Finance & Accounting (Greenwood Village, CO)
- …know is interested in this Collections Manager role please apply to this posting or call Vanessa Sutton at ### and reference Collections Manager role. Requirements ... and complex formulas. * Strong understanding of accounts receivable, billing, and cash application functions. * Ability to thrive in a fast-paced, high-volume work… more
- University of Colorado (Aurora, CO)
- …financial account issues. + Process and appropriately document various payments (ie, cash , checks, and credit card) from patients and insurance companies, and other ... billing and reporting. + Reconciles and verifies transactions (ie, cash , check and credit card) against reports clinic computer...Applicants** + Submit all required documents indicated in this posting and include a current email address and phone… more
- Colorado State University (Fort Collins, CO)
- Posting Detail Information Working TitlePatient Access Generalist Position LocationFort Collins, CO Work LocationPosition is fully in-office/in-person Research ... Professional PositionNo Posting Number202501211AP Position TypeAdmin Professional/ Research Professional Classification TitleTechnical/Support III Number of… more
- University of Colorado (Aurora, CO)
- …financial account issues. + Process and appropriately document various payments (ie, cash , checks, and credit card) from patients and insurance companies, and other ... to ensure accurate billing and reporting. + Reconciles and verifies transactions (ie, cash , check and credit card) against reports clinic computer system and credit… more
- University of Colorado (Aurora, CO)
- …+ Process financial transactions such as interdepartmental transfers, journal entries, cash receipts, etc. + Prepare monthly and/or quarterly reconciliation and ... **How to Apply:** **Screening of Applications Begins:** **10 days after posting date.** **Anticipated Pay Range:** + Intermediate Professional: $48,264 - $61,393… more
- CommonSpirit Health (Englewood, CO)
- …a key role in ensuring employees are paid accurately and that expenses are posting accurately to the general ledger. This role will work closely with the Payroll ... Operations Supervisor ensuring day to day operational activities are being...system, and disbursement 6. Assists with reconciliation and timely cash transfer of MBO funds to Payroll Operations after… more
- University of Colorado (Aurora, CO)
- …incoming and outgoing mail. + Additional related tasks as assigned by the supervisor . + Responsible for promotion and tenure committee and faculty support, which ... and policies. + Support department in other financial duties, including cash handling, deposits, billing, accounts payable, and account management. + Utilizing… more