- BrightSpring Health Services (Englewood, CO)
- …Specialist, you will + Ensure daily accomplishments work towards company goals for cash collections and Account Receivable over 90 days. + Understand and adhere to ... + Utilize the mose efficient resources to secure timely payment of open claims or invoices, giving priority to...+ Working knowledge and application of metric measurements, basic accounting practices, ICD-9, CPT and HCPCS coding + Solid… more
- Banner Health (CO)
- …billing and collection activities in one or more assigned areas of billing, payment posting , collections, payor claims research, and other accounts receivable ... to incoming calls and makes outbound calls as required to resolve billing, payment and accounting issues. Provides assistance and excellent customer service to… more
- KeyBank (CO)
- …set. Sr. Payments Advisors serve as the client's trusted advisor for cash management solutions to develop, manage and retain profitable client relationships and ... prospects into clients. + Serve as the trusted advisor for clients with cash management needs to develop, manage, and retain profitable client relationships. +… more
- Marriott (Boulder, CO)
- … charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, cash , checks, debit, or credit. Process ... **Additional Information** **Job Number** 25083914 **Job Category** Finance & Accounting **Location** Courtyard Boulder, 4710 Pearl East Circle, Boulder, Colorado,… more
- State of Colorado (Lakewood, CO)
- …Assigned + Accepts payment from licensees, receipts of funds and reconciles cash for daily deposit. + Position follows up on correspondence with licensees and ... Qualifications, Substitutions, Conditions of Employment & Appeal Rights Residency Requirement: This posting is only open to residents of the State of Colorado at… more
- BrightSpring Health Services (Englewood, CO)
- …Specialist, you will + Ensure daily accomplishments work towards company goals for cash collections and Accounts Receivable over 90 days, Ready to Bill under 14 ... for resolution. + Conduct billing utilizing most efficient resources to secure timely payment of open claims or invoices, giving priority to electronic solutions. +… more
- Banner Health (Sterling, CO)
- **Primary City/State:** Sterling, Colorado **Department Name:** Patient Accounting -Hosp **Work Shift:** Day **Job Category:** Revenue Cycle **Estimated Pay Range:** ... assisting patient in applying for Banner Line of Credit, setting up payment plans and/or assisting patient with Banner Financial Assistance policy/application. 8.… more
- JBS USA (Greeley, CO)
- …of the Analyst to identify customer trends and suggest methods of improvement involving payment and claims habits, and to act as a mediator between the outside ... + Other duties as assigned Qualifications: + Bachelor's degree in Finance, Accounting , Business, or related field preferred + Prior experience handling customer… more
- Marriott (Aurora, CO)
- …**Located Remotely?** N **Position Type** Non-Management **POSITION SUMMARY** Process all payment methods in accordance with Accounting procedures and policies. ... Follow property control audit standards and cash handling procedures (eg, blind drops). Obtain assigned bank...position is 21 days after the date of this posting , 06/03/2025. _At Marriott International, we are dedicated to… more
- Marriott (Denver, CO)
- …by confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash , checks, debit, or credit. ... and end of shift. Balance and drop receipts according to Accounting specifications. Assist management in hiring, training, scheduling, evaluating, counseling,… more
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