Job Summary The Operations Assistant provides customer service and operational support to their respective branch to ensure, from an operational perspective, both internally and externally, the branch is operating at maximum capacity by ensuring field personnel are adequately prepared to perform their task. Job Description Looking for a place where you can thrive? SavATree

We are recruiting for a motivated Support Assistant III, Invasive Cardiology to join our team! We are here for life's journey. Where is your life journey taking you? Being the heartbeat of Denver means our heart reflects something bigger than ourselves, something that connects us all Humanity in action, Triumph in hardship, Transformation in health. Department Invasive Car

We are recruiting for a motivated Support Assistant III, Bariatric to join our team! We are here for life's journey. Where is your life journey taking you? Being the heartbeat of Denver means our heart reflects something bigger than ourselves, something that connects us all Humanity in action, Triumph in hardship, Transformation in health. Department Denver Safe Ctr(Family

We are recruiting for a motivated Senior Cash Operations Specialist Food & Nutrition Services (Full Time) to join our team! We are here for life's journey. Where is your life journey taking you? Being the heartbeat of Denver means our heart reflects something bigger than ourselves, something that connects us all Humanity in action, Triumph in hardship, Transformation in he

We are recruiting for a motivated Support Assistant , Peer Counselor Eastside Family Health Center (PRN) to join our team! We are here for life's journey. Where is your life journey taking you? Being the heartbeat of Denver means our heart reflects something bigger than ourselves, something that connects us all Humanity in action, Triumph in hardship, Transformation in hea

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. Drafts correspondence for standard past due accounts and collections, identifies de

Vaco Denver is seeking an Accounts Payable Specialist/Bookkeeper to join our valued client in the renewable energy sector! This is a contract to hire opportunity that offers hybrid work flexibility. If you are looking to advance your career in a dynamic and rapidly growing industry, we encourage you to apply! Duties & Responsibilities Prepare cash journal entries in a time

Prepare, process, and publish classified and unclassified program meeting minutes, briefings, technical reports, specifications, and summaries submitted by scientists and contract personnel. This work will include Reviewing documents for spelling, punctuation, syntax, and clarity Revising documents to meet predetermined standards of style and accuracy Scheduling and condu

Our Mission Arapahoe County Department of Human Services (ACDHS) builds strong communities by promoting the safety, independence and stability of individuals and families. Our Vision To end the cycle of poverty and prevent abuse and neglect of children and vulnerable adults (using an integrated Two Generation approach) ACDHS uses an integrated Two Generation (2Gen) approa

Our Mission Arapahoe County Department of Human Services (ACDHS) builds strong communities by promoting the safety, independence and stability of individuals and families. Our Vision To end the cycle of poverty and prevent abuse and neglect of children and vulnerable adults (using an integrated Two Generation approach) ACDHS uses an integrated Two Generation (2Gen) approa

Cash Posting Specialist Location US CO Westminster Job ID 285915 Pos. Category Corporate Central Billing Office Pos. Type Full Time Overview Are you looking for a career that transcends the ordinary? At Concentra, we offer opportunities beyond patient care. As a valued member of our team, you'll be part of our efforts to provide exceptional service to our employer clients

Keeps record of credit transactions, deposits, and payments. Collects past due funds and accepts payment on accounts. Performs account reconciliation by adjusting incorrect credit charges and grants extensions of credit on overdue accounts, per predetermined guidelines. Makes necessary adjustments to system to reflect receivables decisions. Processes credit applications f

Under indirect supervision performs a variety of basic to complex processing tasks related to ensuring timely and accurate billing and reconciliation of discrepancies in accordance with Concentra Medical Compliance Administration practices, policies and procedures. Works closely with the Central Billing Office to report monthly financials. Responsibilities Process monthly

Assure the planning and coordination of multiple executive's calendar Assist in the facilitation of a variety of onsite/offsite meeting preparation Coordinate and participate in various committee meetings by preparing agendas, memoranda, electronic email, etc Transcribe meeting minutes in draft and final formats Coordinate travel arrangements, including transportation and

BILLING LEAD Job Locations US CO AURORA ID 2024 143350 Line of Business Amerita Position Type Full Time Pay Min USD $22.00/Hr. Pay Max USD $22.00/Hr. Our Company Amerita Overview Amerita, Inc. is a leading provider in home Infusion therapy. We are looking for a Billing Group Leader to join our Revenue Cycle Management team as we grow to be one of the top home infusion pro