• Hospital AR Follow up…

    Cognizant (Denver, CO)
    …comprehensive follow -up on hospital claims to resolve outstanding accounts receivable . *Analyze denial trends and root causes, including National Correct ... claims. You will be responsible for resolving aged hospital accounts receivables, identifying denials trends, and...Friday - day shift hours EST. This is a remote position open to qualified applicants across the United… more
    Cognizant (10/07/25)
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  • Accounts Receivable Specialist

    Paladin Technologies (Denver, CO)
    …driven individual to join our finance team and be a key member of our Accounts Receivable Department. The successful candidate will have a proven track record of ... the timely collection of outstanding invoices + Manage customer accounts with regular follow -ups to ensure balances...or equivalent + Minimum 1 year of experience in accounts receivable or a collections environment +… more
    Paladin Technologies (09/27/25)
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  • Credit Balance Specialist II

    BrightSpring Health Services (Englewood, CO)
    …goals for cash collections, credit balances, medical records, correspondence, appeals/disputes, accounts receivable , and other departmental goals as outlined* ... Savings Accounts * Supplemental Coverage - Accident, Critical Illness and Hospital Indemnity Insurance* 401(k) Retirement Plan with Employer Match* Company paid… more
    BrightSpring Health Services (10/14/25)
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  • Refund Dispute Specialist

    BrightSpring Health Services (Englewood, CO)
    …goals for cash collections, credit balances, medical records, correspondence, appeals/disputes, accounts receivable over 90 days, and other departmental goals ... Savings Accounts * Supplemental Coverage - Accident, Critical Illness and Hospital Indemnity Insurance* 401(k) Retirement Plan with Employer Match* Company paid… more
    BrightSpring Health Services (10/14/25)
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  • Senior Sales Representative- Surgical- Denver CO…

    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
    Teleflex (10/04/25)
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