28 Accounts Receivable Jobs in Denver, CO, United States

Role highlights

• We are looking for a skilled Collections Specialist to contact account holders and collect outstanding payments.
• Job Description The Collections Specialist is part of our Shared Service Center team, located in the heart of the Denver…

Role highlights

• The individual in this position will perform day-to-day financial transactions which include verifying and recording accounts receivables'…
• Essential Job Responsibilities Verify and process invoices while reviewing records for appropriate documentation per company policies and p…

Role highlights

• As a Billing Analyst you will: Proactively analyze and resolve aged receivables, unapplied credits, and open invoices while leading collect…
• You are a strong fit for this role if you have: Degree in Finance, Accounting, or other mathematical or technical…

Role highlights

• POSITION SUMMARY We are seeking a detail-oriented, organized, and proactive Accounts Receivable Specialist to join our Shared Services depa…
• REQUIRED QUALIFICATIONS Strong Excel skills Excellent communication skills (both verbal and written) Strong organizational skills Knowledge…

Role highlights

• Resolve billing/collection issues, funding updates, contract mods, and revenue configuration questions.
• Partner Across the Business Collaborate with Contracts, Program Management, Pricing, and Program Support to ensure accurate billing setup,…

Role highlights

• #BI-Hybrid #LI-Hybrid About the role: As a Manager, Small Business Collections, your primary responsibility is to lead the daily functions…
• Manage Collections Operations inclusive of Senior Leads, Leads and representatives Partner with complimentary departments to oversee develo…

Role highlights

• #BI-Hybrid #LI-Hybrid About the role: As a Collections Support Specialist I, you will work as a vital member across the…
• 1–3 years of administrative experience, including Salesforce Strong organizational skills, with the ability to prioritize and work independ…

Role highlights

• This position will support analysis through aggregating data, resolving revenue issues and improving processes.
• DaVita is currently looking for a Revenue Specialist for our billing systems setup team in the Revenue Operations Department.

Role highlights

• This position will support analysis through aggregating data, resolving revenue issues and improving processes.
• DaVita is currently looking for a Revenue Specialist for our billing systems setup team in the Revenue Operations Department.

Role highlights

• Is a critical thinker and can analyze financial and credit data to advise clients of product/pricing policies and guidelines and…
• Has effective customer service skills with ability to manage the full client end-to-end experience and problem resolution.

Role highlights

• Experience working with healthcare, revenue cycle, patient accounts, banking, financial services, logistics, transportation payables, or cu…
• This role is responsible for supporting client relationships, investigating account-related issues, reconciling account information, analyz…

Role highlights

• Supports the Rebate Specialist and Rebate Analyst with tasks that include processing and preparing rebate payments.
• Assists in the processing of rebates and preparing payments as needed.

Role highlights

• As a Customer Account Advisor, you will build relationships with our customers over the phone and face-to-face to help bring…
• Skills for Success Customer Account Advisors can connect and relate well to people, demonstrate empathy, listen attentively, explain things…

Role highlights

• Job Description: Responsible for all current and past due Accounts Receivable for assigned customers.
• Provides assistance to Cash Application Specialists regarding customers' contacts and payments.

Role highlights

• The successful candidate is a subject matter expert in advancing Customer/Partner Experience, Operational Performance, Negotiation and Coll…
• Maximize positive customer outcomes while delivering identified customer experience and financial performance targets.

Role highlights

• As a Customer Account Advisor, you will build relationships with our customers over the phone and face-to-face to help bring…
• Skills for Success Customer Account Advisors can connect and relate well to people, demonstrate empathy, listen attentively, explain things…

Role highlights

• Responsibilities Invoicing and pricing of customers Maintain customer files Collections Qualifications Word Processing Software Spreadsheet…
• 5170 Kalamath St, Denver, CO 80221 SCHEDULE: Monday - Friday 7AM-4PM (40 hours per week) SCREENINGS: Must authorize a background…

Role highlights

• This role offers the opportunity to blend financial analysis, credit risk evaluation, and cross-functional collaboration while helping ensu…
• Monitor deduction activity and guide Credit Specialists toward timely resolution.

Role highlights

• Reporting directly to the Centralized Billing Manager Manage, train, and supervise a team of billing specialists to ensure efficient and…
• Demonstrating understanding of billing and revenue components Reviewing and correcting invoices timely and accurately Taking ownership of b…

Role highlights

• Assists with Billing and Collection Training and completes "second level" appeals to payers.
• Follows-up with responsible parties to ensure the receipt of timely, accurate payments.

Role highlights

• Job Summary: The Customer Account Specialist is responsible for strategic national accounts that includes customer order processing and tra…
• Assist with training Account Specialists on more complex/difficult issues, advanced customer service skills, procedural changes, and system…

Role highlights

• To be successful in this role, you will possess strong analytical and problem-solving skills, meticulous attention to detail in financial…
• Every day you will facilitate in-depth analysis and research of Explanation of Benefits (EOBs), identify root causes for outstanding balanc…

Role highlights

• Communication & Collaboration: Partner with Accounts Payable, Accounts Receivable, vendors, and customers regarding payment status.
• Assist with monthly billing cycles, project closeout documentation, and internal/external audits.

Role highlights

• Researches outstanding Accounts Payable.
• Job Summary Performs administrative and accounting duties.

Role highlights

• Makes pro-active attempts, using various communication tools, to contact collectable accounts within assigned financial classes.
• Monitors patient and insurance accounts receivables, in order to achieve and maintain department aging guidelines.