• Accounts Receivable

    Insight Global (Denver, CO)
    …. Skills and Requirements 1 plus years of experience in Accounts Receivable , Accounts Payable or Accounting High ... posted in Yardi to the total deposit amounts provided by the bank and follow up on reconciling differences. The individual will prepare and enter journal entries… more
    Insight Global (05/21/25)
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  • Accounts Receivable Clerk

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

    Cardinal Health (Denver, CO)
    …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... + Processes claims: investigates insurance claims; and properly resolves by follow -up & disposition. + Verifies patient eligibility with secondary insurance company… more
    Cardinal Health (05/22/25)
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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 ... Home Infusion therapy. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM) team...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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  • Transaction Specialist

    CBRE (Denver, CO)
    …area which focuses on providing real estate portfolio administration, database management, accounts payable and receivable , and audit services. **What You'll ... Transaction Specialist Job ID 220169 Posted 16-May-2025 Service line...+ Assist with the transition of new and existing accounts . Solve critical client issues related to payment transactions,… more
    CBRE (05/17/25)
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  • Administrative Specialist / TMS Technician

    OptiMindHealth (Niwot, CO)
    …check-in/check-out of patients, maintenance of patient records, scheduling of patients, accounts receivable , maintaining order and appearance of the office, ... Administrative Specialist / TMS Technician Position Requirement: Full-Time FLSA...from patients at the time of treatment + Make follow -up appointments as needed at the direction of OMH… more
    OptiMindHealth (03/26/25)
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  • Billing Specialist / Pharmacy

    BrightSpring Health Services (Englewood, CO)
    …you will + Ensure daily accomplishments work towards company goals for cash collections and Accounts Receivable over 90 days, Ready to Bill under 14 days, weekly ... home Infusion therapy. We are looking for a Billing Specialist to join our Revenue Cycle Management team as...Dental & Vision Benefits plus, HSA & FSA Savings Accounts * Supplemental Coverage - Accident, Critical Illness and Hospital… more
    BrightSpring Health Services (05/30/25)
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  • Credit Balance Specialist

    BrightSpring Health Services (Englewood, CO)
    …goals for cash collections, credit balances, medical records, correspondence, appeals/disputes, accounts receivable over 90 days, and other departmental goals ... our growing network of branches and healthcare professionals. The Credit Balance Specialist II is responsible for facilitating the resolution of insurance and… more
    BrightSpring Health Services (05/29/25)
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  • AR Hospital follow Up (Remote)

    Cognizant (Denver, CO)
    …the Cognizant team and work collaboratively with stakeholders and other teams. The Accounts Receivable Specialist role responsibilities include following up ... until 6/7/2025** **About the role:** As an AR Hospital Follow Up, you will make an impact by performing...denials and payment variances and take action to resolve accounts including drafting and submitting technical appeals. **In this… more
    Cognizant (05/28/25)
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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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