• 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 ... Based on this role's business requirements, this is a remote position open to qualified applicants in the United...to have to be considered:** . Proven experience in AR follow -up for hospital billing,… more
    Cognizant (11/01/25)
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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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  • INTL - Hospital Billing/ AR

    Insight Global (Greenwood Village, CO)
    Job Description We're hiring three remote AR Follow -Up Representatives to support a new and high-impact client in the hospital billing space who are ... supporting a local New York hospital facility. This is a major opportunity to make...via clearinghouses or payer portals Monitor claim status and follow up on unpaid or underpaid claims using calls,… more
    Insight Global (10/29/25)
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  • INTL - Hospital Billing AR

    Insight Global (Greenwood Village, CO)
    Job Description We're hiring three remote AR Follow -Up Representatives to support a new and high-impact client in the hospital billing space who are ... supporting a local New York hospital facility. This is a major opportunity to make...clearinghouses or payer portals * Monitor claim status and follow up on unpaid or underpaid claims using calls,… more
    Insight Global (10/29/25)
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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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