Displaying 1-10 of 294 results
DME Collections Specialist
the medcom group, ltd - Boulder/Fort Collins, Colorado
Healthcare / Nursing
Job Description Medical DME Reimbursement Growing Durable Medical Equipment (DME) Specialty Company in Windsor seeks additional staff with experience in the DME revenue cycle (RCM). Position: Full Time Location: Windsor Office Compensation: - Health Insurance contribution after 60 days - 401k eligible after 60 days - Paid time off - Paid holidays - Bonus incentive eligible after 60 days - Compensation commensurate with experience Responsibilities may include: - Obtain benefit information and secure authorization for DME - Review of unpaid claims to medical … (see more)
Staff Accountant (A/R & Payroll/Collections Specialist)
Vangst - Denver, Colorado
Accounting / Finance
Job Description Position: Staff Accountant (A/R & Payroll/Collections Specialist) Location: Denver, CO Pay: Based on Experience Who We Are: We are the cannabis industry’s hiring resource. In the last two years through direct hire, employees on demand, and our job board, we’ve connected over 5,000 people with jobs in the cannabis industry. We are inspired each day by our mission to connect the best talent on the market with leading cannabis companies around the world. We’re looking for a Staff Accountant to join our rapidly expanding team in Denver to … (see more)
Collections Specialist
HindmanSanchez P.C. - Denver, Colorado
Legal / Law Related
Job Description Job Title :        Collections Specialist                                                FLSA:             Non-Exempt           Reports to :     Debt Recovery Department Head  … (see more)
Collection Specialist
Virtuoso Sourcing Group LLC - Denver, Colorado
Customer Service
Job Description The term Virtuoso implies a venerated level of expertise, commitment, and dedication to hard work. The daily task of each member of our team is to perform to the definition of our name. Virtuoso Sourcing Group is now hiring professional debt collection agents from entry level - no experience needed and training provided, . All positions offer an hourly base + monthly bonus. EMAIL YOUR RESUME AND COVER LETTER. You are our ideal candidate if you meet the following requirement and can demonstrate some of the value added skills. You will be part of a hard-working team … (see more)
Collections Specialist II
CenturyLink - Denver, Colorado
Telecom / Wireless / Cable
CenturyLink (NYSE: CTL) is a global communications and IT services company focused on connecting its customers to the power of the digital world. CenturyLink offers network and data systems management, big data analytics, managed security services, hosting, cloud, and IT consulting services. The company provides broadband, voice, video, advanced data and managed network services over a robust 265,000-route-mile U.S. fiber network and a 360,000-route-mile international transport network. Visit CenturyLink for more information. Job Summary Handles collections for a portfolio of customer … (see more)

Medical Biller/Collections Specialist
Accountemps - Boulder/Fort Collins, Colorado
Accounting / Finance
Ref ID:00940-0010468574Classification:Accounting - MedicalCompensation:$14.25 to $16.50 per hourAccountemps is filling a Medical Biller for a 3rd Party Billing company in Northern Colorado. The position entails heavy data entry and customer service. The Medical Biller will have advanced skills in 10-Key and Typing as well as recent experience in Medical Claims, and working directly with Insurance companies. Please reach out to Dave Ruppelt at [Click Here to Email Your Resume] with interest in th (see more)
Collections Specialist - Hiring Now!
United Surgical Partners International - Denver, Colorado
Customer Service
DESCRIPTIONWe are looking for a motivated performer to join our Business Office team as a Collections Specialist, with an extensive knowledge of claims reimbursement and collection efforts for Managed Care, Medicare, Medicaid, Workers Comp, Commercial plans, etc. We are looking for a top performer with an extensive knowledge of billing, collections and reimbursement of claims processing. This is a fast paced environment committed to producing the highest quality work for our surgery center. An ideal candidate will be personable and courteous.We are looking for a competent Collection Specialist … (see more)
Staff Accountant (A/R & Payroll/Collections Specialist) - Hi
Vangst - Denver, Colorado
Accounting / Finance
Job DescriptionPosition: Staff Accountant (A/R & Payroll/Collections Specialist)Location: Denver, COPay: Based on ExperienceWho We Are:We are the cannabis industrys hiring resource. In the last two years through direct hire, employees on demand, and our job board, weve connected over 5,000 people with jobs in the cannabis industry. We are inspired each day by our mission to connect the best talent on the market with leading cannabis companies around the world. Were looking for a Staff Accountant to join our rapidly expanding team in Denver to assist in A/R and Payroll & Collections … (see more)
Collections Specialist
Cochlear - Denver, Colorado
Customer Service
Cochlear develops world-leading medical devices that help people hear. Around the world, more people chose a Cochlear-branded cochlear implant system than any other. Our employees tell us that the number one reason they enjoy working for Cochlear is the opportunity to make a difference to people's lives.Key ResponsibilitiesIf you are a process orientated thinker and enjoy the challenge of successful and timely claim resolution while managing multiple invoices, then the Collections Specialist role is right for you. This role has a significant impact on the business by performing insurance … (see more)
Collections Specialist
Robert Half - Denver, Colorado
Customer Service
Accountemps Client in Broomfield, CO is looking to a Collections Specialists to their team on a 3 month, temporary assignment. Job Responsibilities include: -maintaining Accounts Receivables for 6 facets of our client's components -resolving collections issues by collaborating with internal and external customers regarding billing disputes -timely maintenance of aging for all receivables -develop plans on how to reach a resolution for non-payment accounts -documenting and tracking contacts; follow up on commitments -process and post daily lock-box, cash/check transmittal, credit card payments … (see more)
Displaying 1-10 of 294 results

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