Accounts Receivable Jobs in Boulder, CO

Manages a team of Property Managers and oversees the operational and financial performance for a portfolio of commercial lab and office properties ensuring company goals and expectations are met. The successful candidate must exemplify highly effective management and leadership skills More...

WHO ARE WELaunch Potato is a digital media company with a portfolio of brands and technologies. As The Discovery and Conversion Company Launch Potato is a leading connector of advertisers to customers at all parts of the consumer journey from awareness to consideration to purchase.The More...

About UsFlatirons Imports is family owned and operated and is part of the same family doing business in Boulder since 1954. We were voted Best Car Dealer by the Boulder Daily Camera readers 10 out of the last 12 years and carry an A rating with the Better Business Bureau. We have a te More...

WHO ARE WELaunch Potato is a digital media company with a portfolio of brands and technologies. As The Discovery and Conversion Company Launch Potato is a leading connector of advertisers to customers at all parts of the consumer journey from awareness to consideration to purchase.The More...

General SummaryUnder general supervision evaluates financial responsibility of patients updates accounts to a billable/collectible status research all possible means to resolve accounts contacts patients insurance companies and other departments regarding financial reimbursement.&#xa0 More...

Objective: Seeking a Practice Head for the US education sector with strong connections at universities a proven track record in securing new clients and the ability to leverage our technical and consulting capabilities. The role also involves working with the education practice team t More...

Must have Skills:SAP S/4HANA Private Cloud/OnPremises (Strong) SAP FI (Strong) SAP CO (Expert)Good To Have Skills:SAP S/4HANA Public Cloud (Capable) Job Overview: Minimum 12 years of experience in SAP FICO (technical).We are seeking a skilled SAP FI/CO Senior Consultant with deep More...

The Accounts Receivable Analyst will be responsible for recording accounting transactions in accordance with Generally Accepted Accounting Principles invoicing clients applying payments and following up with clients on delinquent accountsEssential Functions: Adherence to strict close More...

SummaryThe Director of Finance is responsible for overseeing the general accounting operations of the hotel. This position is responsible for implementing and maintaining a system of internal controls that will ensure that company assets are adequately safeguarded and that all financi More...

The Coding and Billing Specialist (Care Center Biller) is responsible for complete accurate and timely processing of all designated claims reviewing and responding to daily correspondence from physician practices in a timely manner and providing information as requested or properly au More...

The Coding and Billing Specialist (Care Center Biller) is responsible for complete accurate and timely processing of all designated claims reviewing and responding to daily correspondence from physician practices in a timely manner and providing information as requested or properly au More...

Must have Skills:SAP S/4HANA Private Cloud/OnPremises (Strong) SAP FI (Strong) SAP CO (Expert)Good To Have Skills: SAP S/4HANA Public Cloud (Capable)Job Overview: We are seeking a skilled SAP FI/CO Senior Consultant with deep expertise in Financial Accounting and Controlling.Minimum 1 More...

Join our Fitness and Wellbeing vertical as a Client Training Specialist to make a real impact every day. We say that because we know that every conversation we have every code line we write and every interface we design is another opportunity for us to enrich our customers e More...

Job Description: The duties of a Collections Specialist include collection calls and/or correspondence in a fastpaced goal oriented collections department. Providing customer service regarding collection issues process customer refunds process and review account adjustments More...

Under the supervision of the CODER/BILLER Program Manager the Biller AR Manager is responsible for complete accurate and timely processing of all designated claims reviewing and responding to daily correspondence from physician practices answering incoming telephone calls and providin More...

Job Description: Job Summary: The duties of a Collections Specialist include collection calls and/or correspondence in a fastpaced goal oriented collections department. Providing customer service regarding collection issues process customer refunds process and review account ad More...

Under the direction of the VP of Revenue Cycle Management the Senior Manager Revenue Cycle Management is responsible for oversight and training of staff management of functions and processes and accountable for the team hitting performance quality and production metrics. In addition t More...

General SummaryUnder limited supervision is responsible for the collection of the account balances from all third party payors and patients for services rendered at UMMC Kernan and Specialty Hospital. Manages the Cash Posting area and Followup. Develops and maintains the policies and More...

ControllerThis is a direct hire position. This remote position is open to candidates who reside in these locations upon applying (Boston NYC D.C. Atlanta Phoenix Houston Austin Dallas Chicago).YUPRO Placement is hiring an Assistant Controller who will report to the CEO and lead a More...

Leads the planning and the execution for Rebate Settlement/Payout for WDs global customer base (OEM Distributor Retail).Serve as global process owner to drive improvements and alignment across all aspects of rebates and claims settlements as we harmonize rebate pr More...