• PFS Representative Denials and Appeals

    Banner Health (CO)
    …issues with these insurance payers and allows growth throughout the collections/ Accounts receivable area of expertise. Systems frequently used: Microsoft ... **Department Name:** Amb Billing & Follow Up **Work Shift:** Day **Job Category:** Revenue...billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member… more
    Banner Health (06/07/25)
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  • Claims Analyst II - Patient Financial Services…

    Montrose Memorial Hospital (Montrose, CO)
    …+ High school diploma or equivalent; Associate degree preferred. + Previous Accounts Receivable / Cash Posting experience; Customer service background; ... our comprehensive services in 23-specialties and sub- specialties. We are the hospital , the healthcare resource, and the employer of choice in our communities.… more
    Montrose Memorial Hospital (03/10/25)
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  • Administrative Coordinator - Financial…

    Colorado State University (Fort Collins, CO)
    …responsible for all aspects of calculating, quoting, charging, billing, and collecting accounts receivable , while ensuring strict adherence to financial policies ... Work Unit Financial Services At the CSU Veterinary Teaching Hospital ( VTH ) we exist to educate the...employees. + Create and administer two-hour orientation on basic accounts receivable procedures for veterinary practices to… more
    Colorado State University (05/16/25)
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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 ... Savings Accounts * Supplemental Coverage - Accident, Critical Illness and Hospital Indemnity Insurance* 401(k) Retirement Plan with Employer Match* Company paid… more
    BrightSpring Health Services (05/30/25)
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  • Business Office Manager - Assisted Living

    Good Samaritan (Estes Park, CO)
    …external customers. Manage revenue cycle activities, to include coding, billing, and accounts receivable . Work closely with service line leadership, department ... the accuracy and timeliness of charge entry, claims submission, follow -up and quality. Provide collections oversight. Track statistical information regarding… more
    Good Samaritan (05/10/25)
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