- Humana (Denver, CO)
- …7am and-6:30PM Monday-Friday and your shift could change based on business needs. The Billing & Reconciliation Representative : + Reviews and reconciles the ... help us put health first** Enclara Healthcare is seeking a VSP experienced Billing Representative to join our Finance Revenue Cycle team. Enclara Healthcare is a… more
- Highmark Health (Denver, CO)
- …data. Manage multiple production oriented tasks and responsibilities. + Perform various billing , accounts receivable, and reconciliation activities. + Create and ... IS A CALL CENTER ENVIRNOMENT This job is responsible for enrollment and billing activities for the membership, enrollment & billing department. Performing… more
- CBRE (Denver, CO)
- …+ Invoice & Billing : Process internal invoices and manage client billing , including accurate invoicing and reconciliation . + Deductions & Deal Expenses: ... ensuring policy compliance and accurate P&L coding. + Allowance & Reconciliation : Manage allowances and reconciliations, ensuring accurate tracking and processing. +… more
- Ryder System (Denver, CO)
- …fees for NYC, broker fees NYC, toll vendor refund processing, . + Reconciliation , review and interpret business functions of all licenses prepaid fees including ... forecast / annual plan; general ledger research to ensure all possible billing opportunities are captured. + Operational Initiatives: Work closely with Director of… more
- State of Colorado (Denver, CO)
- …resource needs and implementation plans. + Identification and determination of billing discrepancies and providing direction and communication regarding a required ... resolution to ensure accuracy and reconciliation . Contract Management: + Determine the contract documents to...the official appeal form, signed by you or your representative . This form must be delivered to the State… more
- Sage Hospitality Group (Denver, CO)
- …and verify accuracy of Night Audit work (primarily receivables aspect), including reconciliation of banquet check extensions, coding of banquets at cost, review and ... system, reconcile and bill all city ledger accounts. + Perform follow-up billing and credit collection documentation and inform Assistant Controller of any potential… more