- Cognizant (Denver, CO)
- …comprehensive follow -up on hospital claims to resolve outstanding accounts receivable . . Analyze denial trends and root causes, including National ... Based on this role's business requirements, this is a remote position open to qualified applicants in the United...to have to be considered:** . Proven experience in AR follow -up for hospital billing,… more
- Banner Health (CO)
- …or more assigned areas of billing, payment posting, collections, payor claims research, and other accounts receivable work. Works as a member of a team to ensure ... **Department Name:** Amb Billing & Follow Up **Work Shift:** Day **Job Category:** Revenue...to achieve goals in days and dollars of outstanding accounts . Reduces Accounts Receivable balances.… more
- Teleflex (Denver, CO)
- …established objectives. * Cooperate with finance to assure the collection of accounts receivable due by obtaining appropriate documents to minimize risk. ... performance against established objectives/guidelines (sales forecast, budget, number of new accounts , etc.) and take appropriate action to improve performance. *… more