Collections specialist jobs in Denver, ColoradoCreate job alerts

Position: Credit & Collections Specialist (Contract) Company: Confidential Beverage & Lifestyle Brand Location: Denver, CO (Hybrid – 4 days onsite) Pay Rate: $25.00/hour Schedule: Monday – Friday, 6:00 AM – 2:30 PM or 7:00 AM – 3:30 PM Duration: Contract Position Summary: A leading beverage and lifestyle brand is seeking a Credit & Collections Specialist to manage a portfolio of customer accounts, drive timely collections, and support overall accounts receivable operations. This role is ideal for someone with strong analytical skills, attention to detail, and a proactive approach to resolving outstanding balances and minimizing risk. Responsibilities & Duties: • Manage and maintain accurate accounts receivable aging for assigned portfolio, • Reconcile customer accounts, statements, and credits on a regular basis, • Proactively follow up with customers regarding past due balances and account status, • Identify and escalate high-risk accounts and recommend corrective actions, • Support dispute resolution and investigate payment discrepancies, • Prepare and send customer statements and provide invoices as requested, • Assist with credit checks and support overall credit management processes, • Analyze customer aging reports to minimize delinquencies and reduce risk exposure, • Identify process gaps impacting collections and communicate improvements to management, • Prepare reports and provide portfolio updates as needed, • Maintain detailed and accurate documentation of all collection activities Qualifications: • Associate’s degree or equivalent experience required, • 4+ years of collections or accounts receivable experience preferred, • Strong understanding of AR processes, invoicing, and payment cycles, • Experience with ERP or accounting systems preferred, • Excellent communication and customer service skills, • Strong analytical and problem-solving abilities, • Highly organized, self-motivated, and able to work with minimal oversight, • Proficiency in Microsoft Office, particularly Excel, • Experience in route accounting or distribution environments is a plus Career Group is a premier, Women-Owned recruiting agency and a widely recognized name in corporate and administrative staffing. We connect our candidates with job opportunities at leading companies nationwide. When you work with a Career Group recruiter, you gain a strategic career advisor for life. Submit your resume to get started today. You can use WorkGrades to collect and manage your references for free and share them with us or anyone else you choose by visiting ___. Candidates with references are always preferred by our clients. Now is the most important time to stand out from the crowd. We suggest that you ensure you have updated your LinkedIn profile and that you start collecting your references early.

As part of the OCC Central Billing Office (CBO) you will work in collaboration with the other Patient Collection Specialists (PCS). Assist with other billing/collection duties as assigned. Medical, dental and vision insurance within 60 days of employment.

Receivabe Clerk / Remote] - Anywhere in U.

Contact clients via email or phone to resolve billing disputes, determine payment status, and collect on past due invoices.

Medical, dental, vision, and life insurance options, HSA/FSA plans, short and long-term disability paid by the company.

Accounts Receivable / Remote] - Anywhere in U. Up to $22-hr / Medical-Dental-Vision / PTO + Holidays / Training + Advancement / 401(k) match - As a Collections Specialist, you will: handle a high volume of inbound and outbound calls to resolve delinquent accounts; negotiate payment arrangements with

LHH Talent - - Responsibilities: Collecting and posting payments; Monitoring a portfolio of accounts; Running aging reports; Providing excellent customer service; Researching and resolving payment/billing discrepancies.

Identify and report any non-compliant billing issues that may delay payment. Comprehensive Medical, Dental, and Vision Plans, 401k Match, Family Leave, PTO & Paid Holiday Schedule, Pet, Legal, and Life Insurance, Tuition Reimbursement.

Accounts Receivable / Remote] - Anywhere in U.Competitive Hourly Pay + Commissions / Health-Dental-Vision-Life-Disability / PTO / 401(k) matching - As a Collections Specialist, you will: Monitor and maintain accounts receivable balances; Contact customers to collect on past due balances; Review and

FYZICAL Therapy and Balance Centers is in search of a Physical Therapy Billing and Collections specialist for a growing Physical Therapy practice. FYZICAL Therapy and Balance Centers is a leading provider of physical therapy, rehabilitation, balance and vestibular retraining, and athletic training s

Strong attention to detail with proven ability to research and resolve complex billing or payment issues. The University of Colorado Anschutz Medical Campus is dedicated to ensuring a safe and secure environment for our faculty, staff, students and visitors. If you work, visit, or volunteer in healt

Accounts Receivable and Collections Specialist.We are seeking a dedicated Accounts Receivable and Collections Specialist to join our dynamic team.In this role, you will monitor accounts receivable aging and customer accounts to minimize past due accounts, maintain relationships, and perform revenue

Coordinate with billing and service departments to resolve disputed invoices or misapplied payments.

Job DescriptionDescription: We are looking for a dedicated Property Coverage Specialist to provide exceptional services to residents of affordable and low-income properties. The Property Coverage Specialist ensures that all phases of the property operate smoothly and efficiently by implementing appropriate procedures and approved tasks, as well as providing leadership, direction, and oversight to all on-site staff. The ideal candidate should be a strong communicator, have excellent organization skills, and be committed to enhancing the quality of life for residents. *This job may require travel to various locations around the metro area. Candidates must have reliable transportation. *We welcome vets and retirees! Requirements: Essential Job Functions Employee must be able to perform essential job duties with or without reasonable accommodation and without posing a direct threat to safety or health of self or others. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Employee will perform job according to applied laws. The primary job functions listed are representative of the knowledge, skill, and/or ability required to perform this job and do not represent an exhaustive list of job functions. Reasonable accommodations may be made to enable individuals with disabilities to perform the primary job functions. • Ensure the property is maintained clean, safe, and attractive at all times., • Organize workflow and ensure employees understand delegated tasks., • Ensure policies, processes, and procedures are met., • Ensure all property reporting is completed in a timely manner, as approved and assigned by client., • Be aware of the site budget and operate within the assigned budget., • Monitor and process rent collections; implement follow-through with delinquent accounting procedures, including approved evictions and debt write-offs., • Gather accounts payable invoices for weekly payment., • Monitor employee productivity and provide constructive feedback and coaching on a weekly basis to support the employee., • Collaborate with the Director of Maintenance to monitor and schedule all maintenance activity., • Supervise leasing through delegating, reviewing, maintaining deadlines, and training., • Collaborate with compliance specialists to ensure the property complies with housing regulations and Fair Housing Guidelines., • Provide customer service to residents, resolving any issues that may occur and ensuring maintenance complete service orders., • Resolve resident concerns and requests, conflicts, and lease violations – and document accordingly. Participate in on-site activities., • Maintain property occupancy (90%) by effectively retaining residents and successfully marketing the property to attract new residents., • Stay current on industry trends and changes in regulations, i.e., training, seminars, etc., • Other duties as assigned. Education and Work Experience • 2 years of Property Management Experience: You have a proven track record in property management, demonstrating your expertise in the field. Demonstrated experience in a highly responsible position dealing with property management. (Or transferable skills from non-housing industry), • Section 42 (IRS) and/or Project-Based Section 8 Experience: Familiarity with affordable housing programs is essential., • Fair Housing Practices: You possess a deep understanding of fair housing laws and regulations., • Tax Credit and/or HUD Compliance: Experience in maintaining compliance with tax credit and HUD regulations., • Resident Interaction: Previous experience in resident interactions is strongly preferred., • Leadership Skills: You are a natural leader, capable of supervising on-site personnel and fostering a positive work environment., • Property management: 2 years (Desired.), • HUD: 2 years (Desired), • Tax Credit: 2 years (Desired), • Certified apartment manager or accredited resident manager certification is preferred., • Sound critical thinking and decision-making skills., • Consistently superb customer service skills; excellent interpersonal/assertive communications skills demonstrating a high degree of emotional intelligence., • Knowledge of homeless issues and demonstrated sensitivity to and a desire to work with underserved populations., • Must have a valid Colorado Driver’s License., • Solid knowledge of principles, methods, techniques, and technology commonly used in the field., • Experience in computer skills, including Word, Excel, Outlook, and community software applications., • A strong understanding of current industry trends and changes in regulations and state/federal law., • Able to follow and apply written and oral work instructions, exercising independent judgment within established guidelines., • Ability to assist at a variety of property locations, as needed., • Present self in a neat, clean, and professional manner at all times. Multi-line telephone system, computer, Internet, word and math processing programs, various software programs, copy machine, and scanner. Physical Requirements Percentage of work time spent on activity:0% - 24%25% to 49%50% to 74%75% to 100% • SEEING: Must be able to read computer screens and printed documents. 75% to 100%, • HEARING: Must be able to hear well enough to communicate with employees and others. 75% to 100%, • STANDING/WALKING 25% to 49%, • CLIMBING/STOOPING/KNEELING 0% to 24%, • LIFTING/PULLING/PUSHING 0% to 24%, • FINGERING/GRASPING/FEELING: Must be able to write, type and use telephones. 75% to 100% Working Conditions Works in climate-controlled environments, as well as outdoors settings of all weather conditions, with frequent interpersonal interactions. Comfortable working in a professional office environment. This role routinely uses standard office equipment, such as a computer, photocopier, and telephones. The person in this position needs to occasionally move about inside the office to access filing cabinets, office equipment, etc. Must be able to remain in a stationary position more than 50% of the time. Benefits of Working for OnCall Experts • Flexible scheduling - accept jobs that work for your life, family, and commitments, including other employment, • Transparency & collaboration among roles, • Building a business from the ground up, • Decentralized self-management, trust and respect, • Quarterly profit-sharing - receive a portion of company profits based on the number of hours you worked during the previous quarter., • For each billable hour you work, receive $1 towards paid training for credentials you take forward, • For each billable hour you work, receive $1 credit toward franchising your own OnCall enterprise anywhere in the United States. As a representative of OnCall, operate as if it were your own business -- as indeed it may be one day! The business we are building and the reputation we create today will reflect on the business you own in future., • Giving back to the community - enjoy the satisfaction of using your skills to provide housing for the elderly and the most vulnerable people in our society. A percentage of company profits will also be donated to nonprofits in our community. This job description is intended to describe the general nature of work performed. It is not intended to be a complete list of all responsibilities, duties and skills required for employees performing this job. Furthermore, this job description does not establish a contract of employment. OnCall Experts may change job descriptions at any time, with or without notice, as service needs require. OnCall Experts is committed to delivering services, making employment-related decisions, selecting volunteers and selecting vendors without regard to age over 40, race, sex, color, religion, creed, national origin, ancestry, disability, genetic information, marital status, sexual orientation, gender expression, pregnancy, health condition related to pregnancy, military status or any other applicable status protected by law.

Job Description JOB SUMMARY: The purpose of this position is to provide management direction, leadership, and oversight of day-to-day operations to ensure long-term viability of the properties assigned within the Brothers Property Management (BPM) Portfolio. This position requires a background in Low Income Housing Tax Credit (LIHTC). The ideal candidate will utilize independent judgment, timely management of deadlines as well as discretion in fulfilling responsibilities. ESSENTIAL JOB DUTIES & RESPONSIBILITIES: 1. General Property Management Responsibilities: • Manage property operations within accordance of all Federal, State and Local Fair Housing laws;, • Monitors rent collection process and late payment reports according to policies and procedures;, • Conducts weekly building inspections;, • Reports building or site related problems to the maintenance department;, • Conducts inspections of housing units for cleanliness, maintenance needs and standards of occupancy at move-ins, annually, move-outs and as regulations require;, • Monitors and enforces lease violations; serves and follows-up on eviction notices;, • Assists with obtaining bids and overseeing capital projects as necessary;, • Overseeing and directing site personnel;, • Works with reasonable accommodation issues under Section 504 (ADA); 2. Occupancy Responsibilities: • Maintains high occupancy level and low turn-over rate within established budgeted benchmarks., • Certifies resident eligibility using federal, tax credit, and local program guidelines;, • Organizes and maintains resident files in the tenant file format established by BPM;, • Processes all certification functions;, • Tracks property data via property management software (Onesite);, • Collaborates with maintenance to minimize turnover delays and costs;, • Prepares move-out settlement statements & collections;, • Work within and maintain property waitlist to assure two applicants are always prequalified. 3. Financial Responsibilities: • Performs complex calculations of assets and all sources of income for resident certifications, as necessary;, • Ensuring property delinquency is collected timely. Includes posting rent payments as received and handling rent deposits to bank;, • Assist with budget preparation and monitors site budget and informs Supervisor of any major variances or deviations., • Processing all invoices timely upon receipt, including coding and seeking approval as needed. 4. Compliance Reporting: • Meet all Regulatory requirements & compliance for each managed site., • Submit compliance reports on time including monthly compliance reports and delinquency reports., • Perform file pre-audits and file reviews with syndicators, partners, and lenders. 5. Office Management: • Provides site presence and resource to residents by holding regular office hours on-site., • Assist in obtaining service contracts for such as but not limited to; copiers, trash removal, laundry machine lease, snow removal, etc. 6. Customer Service: • Communicate efficiently to the public and co-workers and promptly addresses resident issues, requests, and communications., • Responsible for resident newsletters., • Planning and coordinating community activities., • Daily oversight of site staff. Work directly and stay in regular communication with all site-staff and other departments to ensure smooth operations. 7. Other duties as assigned, including but not limited to: • Ability to communicate effectively, both in writing and orally., • Ability to establish and maintain effective working relationships with vendors and employees at all levels throughout the organization., • Must be able to follow directions, provide excellent customer service, display respect and professionalism always., • Must be able to work independently or as part of a team when required. Equipment: Must be able to handle general office equipment (fax, computer, copier) and mobile phone. MINIMUM QUALIFICATIONS: • High school diploma or equivalent., • Minimum of 1-2 years of experience in Low Income Housing Tax Credit (LIHTC)., • Minimum of 2 years of experience working in the property management industry, with affordable housing experience preferred (project-based section-8, tax-credit, PBRA, PRAC, etc.)., • Hold Certified Occupancy Specialist (COS) certificate or equivalent housing knowledge certificates., • Experience with property management software., • Problem solving and decision-making ability., • Must possess advanced technical knowledge of Property Management systems, including financial skills, operational skills, and managerial skills. Must be familiar with and able to interpret federal regulations., • Accredited Residential Manager (ARM) or Certified Property Manager (CPM)., • 403B with 3% match, • Dental Insurance, • Health Insurance, • Paid time off including vacation, sick and personal leave; plus, ten (10) paid holidays., • Life Insurance, • Vision Insurance, • Solid working environment We provide owners of affordable multifamily housing in Colorado comprehensive quality property management services to enable your property to maximize its financial potential while staying in compliance with government regulations. “We already have all the pieces in place - right here, right now.” Brothers Property Management is an Equal Opportunity Employer.

Job DescriptionOverview We are seeking qualified candidates for multiple positions to be proposed on a government contract with the Department of the Interior (DOI) in Denver, CO. This opportunity is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside and involves providing a broad array of accounting and financial management services for the DOI's Financial Management Directorate. Contract Details Location: Denver, Colorado (Interior Business Center) Period of Performance: 3/18/2026-3/17/2029 (Based + up to 2 Option Years) Hours: Monday-Friday, 8 am - 5pm (Mountain Tie), excluding Federal holidays Clearance: Must be able to pass a federal background investigation (NAC/NACI) Letter of Intent: Required before submission (template provided at selection) Resume: Required for consideration Available Positions (Multiple Openings) We are seeking resumes for the following labor categories (16 estimated FTEs to be proposed): Project Manager (1 FTE) • Experience in an Information Systems Environment., • Specialized experience as project leader or lead analyst on major application., • General Management experience., • IBM mainframe experience. ADP general experience., • Ability to work as a team member with effective communication skills to coordinate efforts and prepare presentations to management, systems accountants, programmers and others., • Supervisory and contract management experience., • Education or in a training capacity which indicates a knowledge of generally accepted accounting principles, concepts and theories and the ability to apply them to a variety of financial problems. Education or in a training capacity which indicates a knowledge of the theory, principles and practice of fund accounting in a federal government environment., • Education or in a training capacity which would indicate an ability to analyze, reconcile and interpret financial data, extract pertinent details and prepare reports in a federal financial environment specifically dealing with deposit funds, vendor payments, cash collections, un-liquidated obligations, payroll and/or property., • Education or in a training capacity which would indicate a knowledge of computerized accounting systems, particularly accounting systems designed to account for appropriated funds., • Education or in a training capacity which would indicate a working knowledge of computerized word processing and spreadsheet application software., • Potential in maintaining effective interaction with employees and customers from various organization and potential ability to communicate effectively regarding financial matters, both orally and in writing.Accounting Clerk II (7 FTE), • Limited experience which required some knowledge of generally accepted accounting principles, concepts and theories and the ability to apply them to a variety of financial problems. Limited knowledge to the theory, principles, and practices of fund accounting in a federal government environment., • Limited experience with analyzing and interpreting financial data. Assists in preparing and gathering data for preparing reconciliation. Exposure to accounting data dealing with deposit funds, vendor payments, cash collections, un-liquidated obligations, payroll and/or property., • Worked with at least one computerized accounting systems. Worked with entering, researching and interpreting a few types of accounting transactions in the financial system., • Limited exposure to working with computerized word processing and spreadsheet application software., • Demonstrated skills in the accomplishment of team/section goals and objectives, in which the scope of the work involves interaction with other team members and employees limited to personnel at a subordinate level. Skill in maintaining effective working relationship to communicate financial matters, both orally and in writing.Accounting Clerk III (1 FTE), • Experience which required some knowledge of generally accepted accounting principles, concepts and theories and the ability to apply them to a wide variety of financial problems. Experience which required some knowledge to the theory, principles and practice of fund accounting in a federal government environment., • Experience analyzing and interpreting financial data. Under the direction of a supervisor, prepares reconciliations and reports in a federal financial environment, specifically dealing with deposit funds, vendor payments, cash collections, un-liquidated obligations, payroll and/or property., • Worked with at least one computerized accounting systems. Worked with entering, researching and interpreting several types of accounting transactions in the financial systems., • Worked with computerized word processing and spreadsheet application software., • Demonstrated skills in the accomplishment of team/section goals and objectives, in which the scope of the work involves interaction with other team members, employees and customers from various levels of an organization and with several different organizations. Skill in maintaining effective working relationships to communicate financial matters, both orally and in writing.Automation Specialist (2 FTE), • Provides technical and administrative direct support for personnel performing RPA softwaredevelopment tasks including assisting in the review of work product for correctness, adherence to the design concept and to user standards, and for progress in accordance with schedules., • Provides support in the areas of analysis, design, development and implementation of RPA and related software., • Support project tasks for RPA., • Undertakes studies and analyses to identify areas for productivity improvements., • Responsibilities may include analyzing data and processes, performing testing, documenting workflows and processes, shadowing, and recording processes for automation, assisting in the development of deliverables, and supporting solution methods prescribed by supervisors and managers., • Financial Systems and software used: Financial and Business Management System (FBMS) and Oracle Federal Financials (OFF) and RPA software.Financial Analyst (1 FTE), • Knowledge of generally accepted accounting principles, concepts and theories and the ability to apply them to a wide variety of financial problems. Knowledge of the theory, principles and practices of fund accounting in a federal government environment., • Ability to analyze, reconcile and interpret financial data, pertinent details and prepare reports in final form, in a federal financial environment specifically dealing with deposit funds, vendor payments, cash collections, un-liquidated obligations and property., • Knowledge of computerized accounting systems; including knowledge of electronic spreadsheet and word processing software applications., • Ability to assist, coordinate and participate in studies, reviews surveys, task forces and other assignments regarding accounting and financial matters underlying the system design and operations of an automated accounting system., • Ability to assist in coordinating projects and effectively interact with employees and customers from various organizations and ability to communicate effectively regarding financial and staffing matters, both orally and in writing.Key Responsibilities, • Provide professional accounting, financial, and operational support for federal client organizations., • Perform day-to-day accounting operations, transaction processing, and financial analysis., • Support automation and process improvement efforts., • Deliver timely, accurate, and professional service in a government environment., • Comply with all DOI, OMB, and federal information security standards and ethics. Minimum Qualifications, • Prior experience supporting federal government accounting or financial operations., • Knowledge of federal financial management systems (e.g., Oracle, SAP, Momentum), • Experience with Service Contract Act (SCA) covered positions and wage determinations.Application Process 1. Submit your resume and a brief cover letter specifying the position(s) you are applying for., 2. Shortlisted candidates will be provided with a Letter of Intent to sign, confirming availability and willingness to work on the contract if awarded., 3. Candidates must provide two forms of identification and complete required security forms if selected for the proposal. Compensation and Benefits • Highly competitive wages (in accordance with Wage Determination 2015-5419 Rev.31), • Full Compliance with SCA wage and fringe benefit requirements. Important Reminders • This is a proposal-stage opportunity; employment is contingent upon contract award., • Candidates must be willing to provide all required information for background processing., • All positions are subject to federal government regulations and may require signing a non-disclosure agreement.

Job DescriptionBenefits: • Paid Holidays, • Life Insurance, • SIMPLE IRA w/ Employer matching, • Competitive salary, • Dental insurance, • Employee discounts, • Health insurance, • Paid time off We are seeking a detail-oriented Accounting Specialist with hands-on experience to support daily accounting operations in a distribution environment. This role assists with accounts payable and receivable, inventory-related accounting, reconciliations, and financial reporting while ensuring accuracy, efficiency, and compliance with company policies. Key Responsibilities Provide accounting and clerical support to the accounting department. Code, post, and reconcile credit card transactions accurately and timely. Post AR and AP invoices, credit memos, transfers, and payments. Match invoices to purchase orders and receiving documents (3-way match). Maintain accurate vendor records and assist with 1099 processing. Prepare aging reports for review and assist with collections. Communicate with vendors and customers regarding billing and payments. Maintain customer sales tax documentation and records. Remit multi-state sales tax reports in compliance with applicable regulations. Organize, maintain, and file physical and electronic accounting documents and records. Assist with other accounting duties, projects, and tasks as directed by supervisors. Provide backup support for accounts receivable daily reconciliations, cash deposits, and associated duties. Ensure compliance with internal controls and accounting policies. Required Qualifications 13 years of accounting experience, preferably in a distribution or wholesale environment Hands-on experience with ERP systems, Sage 100 strongly preferred Working knowledge of accounting principles (AP, AR, GL) Understanding of inventory accounting and distribution workflows Proficiency with Microsoft Excel (formulas, pivot tables, reconciliations) Strong attention to detail and ability to manage multiple tasks Reliable attendance Skills & Competencies Strong organizational and time-management skills Analytical and problem-solving abilities Clear written and verbal communication Professionalism and confidentiality Ability to work independently and deadline driven. Work Environment Office-based role supporting distribution and warehouse operations Part-Time or Full-Time available; occasional additional hours during month-end close or inventory counts Job is located at our Denver warehouse

Job DescriptionWe are looking for a detail-oriented Collections Specialist to join our team in Aurora, Colorado. In this long-term contract role, you will focus on managing business-to-business collections, ensuring timely payments from small to mid-sized organizations while maintaining positive client relationships. This is an excellent opportunity for someone who thrives in a structured environment and enjoys contributing to the financial health of a company. Responsibilities: • Conduct daily business-to-business collection calls to small and mid-sized companies to ensure timely payments., • Maintain accurate records of client interactions and payment statuses using spreadsheets and other tools., • Collaborate with internal teams to resolve billing discrepancies and address client concerns., • Monitor accounts receivable and prioritize accounts requiring immediate attention., • Provide excellent customer service to maintain positive client relationships throughout the collections process., • Prepare and distribute reports on collection activities and account statuses., • Review and analyze aging reports to identify delinquent accounts., • Proactively recommend process improvements to enhance collection efficiency., • Ensure compliance with company policies and regulations throughout the collection process.• Proven experience in commercial or consumer collections, particularly in a business-to-business setting., • Strong organizational skills with the ability to manage multiple accounts simultaneously., • Proficiency in using spreadsheets and other data management tools., • Excellent communication and interpersonal skills to interact with clients and internal teams., • Familiarity with standard collection processes and best practices., • Ability to analyze financial data and aging reports to prioritize collection efforts., • Detail-oriented mindset with a focus on accuracy and completeness., • Commitment to maintaining professionalism and confidentiality in all interactions.

Job DescriptionCollections Specialist Please note that this job is 100% onsite in Denver, CO. LHH Recruitment Solutions is partnering with a leading company to fill their open Collections Specialist job in Denver, CO. This is a DIRECT HIRE job opportunity where you will earn between $60,000 and $75,000 annually. You will also be eligible for this company's competitive benefits package (details below). To qualify, you must have at least 3 years of recent, relevant experience in a similar role. You will also ideally have experience with MS Dynamics 365 or other similar ERP software. Responsibilities: -Collecting and posting payments -Monitoring a portfolio of accounts -Running aging reports -Providing excellent customer service -Researching and resolving payment/billing discrepancies -Initiating and tracking the lien filing process -Assisting with month-end close processes -Documenting all collection efforts and resolutions -Maintaining compliance with all relevant laws and regulations -All other related tasks as required Qualifications: -At least 3 years of recent, relevant experience in a similar role -Excellent attention to detail -Excellent customer service skills -Excellent analytical skills -Excellent negotiation skills -Previous experience with MS Dynamics 365 or other similar ERP software -Previous experience in the construction, manufacturing, and/or HVAC industries preferred Compensation: -Annual salary between $60,000 and $75,000 -Eligibility for annual discretionary bonus -Medical, dental, and vision benefits If you think your skillset makes you the best candidate for this Collections Specialist job in Denver, CO, then apply NOW! Apply here or e-mail your résumé in Microsoft Word format to for immediate consideration. Pay Details: $60,000.00 to $75,000.00 per year Search managed by: Justin Pagador Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description We are seeking a highly motivated individual with a strong background in all aspects of Collections for a Collection Specialist position at our Corporate office in Aurora. This position oversees every collection activity on delinquent accounts. Prepares necessary reports for Management and the Board of Directors. Provides financial counseling for those members needing assistance. Provides financial counseling for those members needing assistance. Prepares and maintains all collection function reports. Processes and oversees all phases of the repossession process. Serves as Credit Union's representative dealing with Credit Union collections attorney, Small Claims Court, collection agencies and Bankruptcy Court, garnishments, levy's and other duties as assigned. Makes collection calls on past due accounts. At least 3 to 5 years of experience is a plus. We offer an excellent benefit package which includes 14 days of leave given immediately or pro-rated if started after January 1st, 6 sick days, 75% paid health, dental, and vision, an excellent 401k plan with Empower, paid Life and Long Term Disability, 11 holidays, Floating day for Birthday. We offer free snacks and drinks as well as a quiet room with lounge chairs and a massage chair with a TV in both the quit room and in the lunch room. We also dress in Colorado Casual which is a nice shirt and jeans, and of course all jerseys and t-shirts for whatever sports event is going on. If you want a great place to work in a comfortable environment, that is family oriented, we are your company. We have great employees and would love to have more come to work for us. Job Posted by ApplicantPro

Job Description GENERAL DESCRIPTION: The Post-Closing Loan Specialist is responsible for administering post-closing documentation in preparation for loan sale. They also act as a liaison between the servicing vendor and Affordable Mortgage Solutions, LLC (AMS). In addition, this role is a critical “lifeline” that assists our homeowner partners who are struggling with payment delinquency and risk of foreclosure. It requires the highest level of customer service, relationship building, organizational skills, and critical thinking backed by a strong belief in affordable housing and Habitat’s mission. The following reflects the organization’s definition of essential functions for the job but does not restrict the tasks that may be assigned. Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions. CORE RESPONSIBILITIES: Loan Portfolio Management • Manage the servicing vendor relationship by hosting regular calls, facilitating meeting agendas, and follow through with the resolutions of post-closing issues while leveraging their technological advantage., • Collaborate directly with the servicing vendor’s Loss Mitigation Department to strategize on curing delinquent accounts and monitor progress., • Communicate with stakeholders as necessary and process all legal documents associated with post-closing issues (e.g., pay-offs, releases of deeds, refinances, repayment plans, and loan modifications)., • Ensure that communications and internal decisions regarding homeowners are properly documented in the CRM and shared with the loan servicer., • Manage ongoing communication with all loan investors regarding investor audits, loan data collection, policy requests, etc., • Collaborate and coordinate with legal counsel to aid in the process of foreclosures, bankruptcies, and protect AMS’ first lien position in the event of an HOA foreclosure., • Ensure the servicing vendor meets contractual obligations, performance standards, and compliance requirements by monitoring activities, addressing issues, and maintaining effective communication on behalf of Habitat for Humanity of Metro Denver., • Oversee and coordinate volunteer efforts to ensure hard copies of recorded documents are received and properly filed. Delinquency Prevention • Facilitate written and verbal introductions with new homeowners, serving as the primary point of contact between the homeowners, the servicing vendor, and Habitat for Humanity of Metro Denver (HFHMD)., • Schedule in-person and virtual meetings with homeowners to discuss delinquencies, offer resources, and provide remediation plans., • Research and seek outside foreclosure prevention programs and assist at-risk homeowners with accessing resources., • Serve as liaison between property management companies, homeowners, servicing vendor, legal counsel, and leadership to resolve Homeowners Associations (HOA) delinquencies., • Work with AMS management to review mortgage servicing-related policies and procedures, revising and/or creating as necessary., • Supply legal advisors with the necessary information for demand letters and foreclosure notices. Data Analytics & Reporting • Analyze payment histories and review daily servicing reports to identify irregularities. Collaborate with the servicing vendor to rectify errors., • Serve as the main point of contact for data reporting on portfolio performance; ensure meaningful reporting is provided to AMS management promptly., • Collect necessary data to onboard new loans as they close, ensuring the process is completed before the first payment is due., • Stay current on delinquency levels for AMS’ portfolio, identify trends and ways to mitigate and reduce delinquencies over time., • Prepare monthly mortgage reports for the Finance and Audit Committee and present data when needed., • Create monthly and annual mortgage reports for the Finance and Audit Committee, Habitat for Humanity International, loan investors, Nationwide Mortgage Licensing System (NMLS), banking partners, and internal stakeholders on an as-needed basis. Loan Sales • Ensure Loan Sale files are created, complete, and correct by given deadlines; collaborate with title company to rectify errors in lending documents when necessary., • Develop checklists outlining necessary documentation for loan sales according to the needs of each investor., • Satisfy requests from purchasing investors by coordinating with buyers to execute additional documentation, as needed., • Oversee the loan sale process, managing document uploads and remediation reports in coordination with Senior Management., • Coordinate with loan investors on loan swaps when sold loans become delinquent on an as-needed basis., • Manage and track the inventory of post-closing documentation to ensure all loan sale documents are accurately accounted for. Stewardship Support • Assist the Stewardship team by addressing mortgage, affordability, and financial hardship inquiries from existing homeowners, and accurately recording all related correspondence in the CRM., • Partner with the Stewardship team to develop a shared set of resources and relationships that support homeowners with a variety of post-closing needs, such as mortgage assistance, financial counseling, and maintenance referrals., • Support existing homeowners in navigating the various affordability mechanisms utilized by HFHMD, • Support the Stewardship team in providing ongoing education to homeowners on the process and considerations involved in selling their home, including payoffs, timing, grant restrictions, and affordability mechanisms., • Assist with client-facing customer service, as needed. KNOWLEDGE & SKILLS • A strong belief in Habitat’s mission and a desire to engage others in the organization’s work., • Exceptionally organized and detail oriented., • Demonstrated ability to remain calm, composed, and professional when handling difficult or emotionally charged conversations., • Ability to maintain confidentiality, • Self-starter able to work independently with minimal supervision., • Able to analyze data and processes to identify patterns, anticipate potential issues, and implement proactive solutions., • An Effective Storyteller capable of analyzing and presenting a homeowners’ financial situation in a clear, compelling, and concise manner., • Proficient written and verbal communication skills; ability to flex style to communicate clearly, professionally, and sensitively with diverse audiences., • Able to respond to challenging personal circumstances and difficult conversations with compassion and patience., • Effective at collecting past-due payments., • Strong math/accounting skills., • Intermediate to advanced MS Excel skills., • Knowledge of legal collection practices is desirable., • Problem-solver, driven by efficiency improvements., • Able to effectively manage volunteers., • Skillful with Microsoft365, databases, and mortgage servicing/originating software. EXPERIENCE • 1 to 2 years’ experience in collections or loan servicing preferred, and the ability to identify mortgage loan documents., • 1 year of default prevention, loans collection, and loss mitigation experience., • 1 to 2 years’ experience in conflict resolution using an assertive but compassionate approach., • Proficiency in Spanish/Arabic/French is highly desirable, • Experience working with people from diverse racial, ethnic, and socioeconomic backgrounds is preferred., • A related degree (Real Estate, Business, Finance) could be helpful in this role., • Experience working with, and overseeing, volunteers a plus. WORK ENVIRONMENT & CONDITIONS, PHYSICAL REQUIREMENTS NECESSARY TO PERFORM THIS JOB • Most work is performed indoors at a desk in a shared office or meeting setting, with the ability to work remotely at times., • Ability to talk on the phone and work at a computer for extended periods of time., • The ability to travel to and from meetings and appointments in locations and times when public transportation is unavailable., • Valid driver’s license and ability to be insured under the company’s insurance policy is prerequisite; driving is required. A Motor Vehicle Report (MVR) will be run for insurance purposes., • Shared office environment with ability to work remotely., • Some work outside of traditional office hours (evenings) will be required to meet the needs of homeowners’ work schedules., • Hybrid work model - minimum 2 days/week at a Habitat location (Tuesday, Wednesday, and/or Thursday), with ability to work from home the other days) During the first 6-9 months of employment additional days in the office will be required to learn the role, build critical interdepartmental connections, and strengthen the AMS team’s vision, strategy, and cohesiveness., • Habitat’s office where this position will report to is 430 S Navajo St, Denver, CO 80223. The Starting Pay Range for this position is $24.40 - $27.45/hour. New hires are typically brought into the organization between the minimum to midpoint of the starting pay range posted depending on qualifications, internal equity and the budgeted amount for the role. Benefits available include medical, dental and vision insurance options; 401k with employer match; Paid time off for vacation, sick, holidays, floating holidays; and parental leave; short and long-term disability; Healthy Families and Workplaces Act (HFWA) Leave; Paid Parental Leave (PFML); and paid time to volunteer. Please apply by copying and pasting the following link in your browser: Or visit our Careers Page: At Habitat for Humanity of Metro Denver, we value diversity and strive to ensure that our practices and policies are equitable and inclusive. We do not tolerate harassment or discrimination of any kind. We are committed to complying with all federal, state, and local laws providing equal employment opportunities, and all other employment laws and regulations. It is our intent to maintain a work environment that is free of harassment, discrimination, or retaliation because of age (40 and older), sex, sexual orientation (including transgender status and gender identity or expression), pregnancy (including childbirth, lactation, and related medical conditions), marital status, race, national origin (including ancestry), disability, creed, religion, genetic information, HIV status, military or veteran status, or any other status protected by federal, state, or local laws. Habitat Metro Denver is dedicated to the fulfillment of this policy in all aspects of employment, including but not limited to recruiting, hiring, placement, transfer, training, promotion, rates of pay, and other compensation, dismissal, and all other terms, conditions, and privileges of employment. Company DescriptionImagine a world where everyone has a decent place to live, and YOU have the opportunity to impact people every day through your work. Habitat for Humanity of Metro Denver has seen dramatic growth in the last five years. It’s an exciting time to join our team!Imagine a world where everyone has a decent place to live, and YOU have the opportunity to impact people every day through your work. Habitat for Humanity of Metro Denver has seen dramatic growth in the last five years. It’s an exciting time to join our team!

Job DescriptionSalary: $22.12 - $33.90 Rural Physicians Group is an expansive physician network of rural-focused hospitalist, surgicalist and APPs that are passionate about helping rural hospitals meet the needs of the communities we serve. By working with Rural Physicians Group, our hospital partners receive full-time dedicated providers on site, filling a critical void in care coverage and allowing for better patient outcomes. Better outcomes lead to expanded inpatient services. Expanded inpatient services revitalize the hospital. And a revitalized hospital improves the entire community. RPGs mission is, Bringing rural hospitals and providers together to enhance the care of their community. We are currently seeking a full time Medical Billing Specialist to help us with this mission. Essential Duties:May be required to do one or all of the following dependent on the business needs (including but not limited to): • Ensuring accurate and timely deposit handling while in office 3 days a week., • Patient demographic data entry, • Obtaining referrals and pre-authorizations as required for procedures., • Checking eligibility and benefits verification for treatments, hospitalizations, and procedures., • Reviewing patient bills for accuracy and completeness and obtaining any missing information., • Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing., • Following up on unpaid claims within standard billing cycle timeframe., • Checking each insurance payment for accuracy and compliance with contract discount., • Calling insurance companies regarding any discrepancy in payments if necessary, • Identifying and billing secondary or tertiary insurances., • Reviewing accounts for insurance of patient follow-up., • Researching and appealing denied claims., • Answering patient or insurance telephone inquiries pertaining to assigned accounts., • Setting up patient payment plans and work collection accounts., • Process patient and insurance payments and prepare them for deposit., • Process incoming faxes. Knowledge, Skills, and Abilities • Knowledge of insurance guidelines including HMO/PPO,Medicare,Medicaid, and other payer requirements and systems., • Competent use of computer systems, software, and 10 key calculators., • Familiarity with CPT andICD-10 Coding., • Effective communication abilities for phone contacts with insurance payers to resolve issues., • Customer service skills for interacting with patients regarding medical claims and payments, including communicating with patients and family members of diverse ages and backgrounds., • Ability to work well in a team environment. Being able to triage priorities, and handle conflict in a reasonable fashion., • Problem-solving skills to research and resolve discrepancies, denials, appeals, collections., • A calm manner and patience working with either patients or insurers during this process., • Knowledge of accounting and bookkeeping procedures., • Knowledge of medical terminology likely to be encountered in medical claims., • Maintaining patient confidentiality as per theHealth Insurance Portability and Accountability Act of 1996 (HIPAA)., • Ability to multitask., • Ability to work under minimal supervision. Education and Experience • Minimum2years Revenue Cycle experience in a healthcare setting required, • Must have excellent computer knowledge of Patient Accounting systems, • Associates degree or equivalent; Bachelors degree in related field desired, • Coding certificate preferred Benefits: • Hybrid work schedule (3 days in office, 2 days remote), • Competitive Salary, • Incentivized bonus plan, • Three weeks of paid time off, with accrual starting on your first day, • Comprehensive medical, dental, and vision insurance plans, • 401(k) with company match, • Health Savings Account, • Basic Life Insurance coverage, • Cell phone allowance

Job DescriptionCompany Description At Atlas Physical Therapy, we believe that just as exercise makes for a stronger and healthier body; equality, diversity, and inclusion make for a stronger and healthier workplace and world. We are committed to cultivating a space that allows for employees and patients of all genders, backgrounds, affiliations, races, ethnicity, and sexual orientations to be not only welcome, but celebrated and empowered. We strive to accomplish this through hiring practices, workplace culture, and continued education. Job Description Atlas is looking for a detail‑driven, proactive Insurance and Authorization Verification Specialist to support our front office and ensure a smooth experience for every patient. In this role, you’ll verify insurance benefits and eligibility, manage patient information in our systems, and prepare all required documentation ahead of evaluations. You’ll serve as a key resource for insurance and authorization questions, helping both patients and team members navigate coverage requirements with confidence. You’ll track and monitor authorizations, communicate benefit details when needed, and keep the team informed on policy updates and process changes. Your work will also include monitoring front office collections performance, assisting with re‑verification, and performing audits to ensure accuracy and compliance. If you enjoy improving workflows, staying organized, and being the go‑to person for insurance clarity, this role puts you right at the heart of our patient support operations. • Completing benefit checks and interpreting deductibles, coinsurance, and out‑of‑pocket details, • Managing authorizations, pre‑auth rules, and visit‑limit tracking, • Monitoring referrals and ensuring all requirements are met, • Using major payer portals (Availity, UHC, Cigna, Aetna) for verification and submissionsQualifications, • Previous experience in healthcare, medical office, or insurance verification, • Working knowledge of commercial insurance, Medicare, Medicaid, and managed care plans, • Proficiency with EMR/EHR systems and insurance portals, • Strong attention to detail and accuracy with data entry, • Strong organizational and time-management skills, • Comfortable working with multiple software systems and databases, • Ability to prioritize tasks and manage deadlines in a fast-paced environment Additional Information Benefits: • 401(k), • 401(k) matching, • AD&D insurance, • Dental insurance, • Dependent health insurance coverage, • Disability insurance, • Employee assistance program, • Employee discount, • Flexible spending account, • Free parking, • Health insurance, • Health savings account, • Life insurance, • On-site gym, • Opportunities for advancement, • Paid orientation, • Paid time off, • Paid training, • Professional development assistance, • Referral program, • Retirement plan, • Vision insurance

Job Description We are seeking an experienced Collections Specialist to manage a diverse portfolio of large corporate accounts within a fast-paced, B2B environment with our client in the Greenwood Village area. This role does not involve medical billing or consumer collections; instead, you will work directly with businesses to resolve complex billing and payment issues, ensuring the financial health of our corporate clientele. As the Collections Specialist your responsibilities include: • Engage with large corporate clients to collect payments, resolve disputes, and manage accounts receivable. Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records. Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting . Benefits Information: Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. We look forward to working with you. Beacon Hill. Employing the Future™

Job Description Collections Specialist - Denver, CO (in-office) Hourly pay rate: $23-25/hr + bonuses Benefits: This position is eligible for health, dental, vision, insurance, and 401(K). Responsibilities: • Handle a high volume of inbound and outbound collection calls to customers regarding overdue payments, • Conduct high-volume outbound dials daily in a metric-driven environment, • Utilize an automated dialer system to manage volume-based outreach and improve account resolution, • Identify and negotiate payment solutions to bring delinquent accounts current, • Guide customers through various stages of delinquency and work accounts toward resolution, • Follow up with customers via email to answer questions and confirm payment arrangements, • Maintain accurate and up-to-date records of all customer interactions and account activity, • Ensure strict adherence to all applicable collection laws, regulations, and company policies (including FDCPA and FCRA guidelines), • Meet or exceed individual and team performance goals related to call volume, quality, and account resolution Requirements: • 1+ years of experience in a high-volume call environment, • Strong verbal communication and negotiation skills, • Demonstrated ability to express empathy, patience, and professionalism when discussing sensitive financial matters, • Ability to balance multiple priorities and independently problem-solve in a fast-paced environment, • Self-motivated with a strong drive to exceed performance goals in a metrics-driven setting, • Proficient in computer applications with strong and accurate data entry skills, • Working knowledge of FDCPA and FCRA compliance practices, • Experience with Salesforce (preferred)

Job Description About Us One Medical is a primary care solution challenging the industry status quo by making quality care more affordable, accessible and enjoyable. But this isn't your average doctor's office. We're on a mission to transform healthcare, which means improving the experience for everyone involved - from patients and providers to employers and health networks. Our seamless in-office and 24/7 virtual care services, on-site labs, and programs for preventive care, chronic care management, common illnesses and mental health concerns have been delighting people for the past fifteen years. In February 2023 we marked a milestone when One Medical joined Amazon. Together, we look to deliver exceptional health care to more consumers, employers, care team members, and health networks to achieve better health outcomes. As we continue to grow and seek to impact more lives, we're building a diverse, driven and empathetic team, while working hard to cultivate an environment where everyone can thrive. The Opportunity As a One Medical Phlebotomist, internally knowns as a Lab Services Specialist, at one of our offices presently focused on our Senior Health member population (age 65+), you'll provide an exceptional experience for our patients and help them accomplish an important part of their care journey by providing venipuncture as well as other clinical support services. Reporting to the Operations Manager and collaborating closely with our diverse team of providers and administrative assistants, you'll be an integral part of our patient's primary care team both on a local office level and as a part of your larger district. You'll utilize the highest quality standards to perform specimen collections and processing, while providing a personalized and calming experience for our patients. You will use a growth mindset to navigate the rapidly changing technology and workflows that keep us on the forefront of modern day healthcare, all while providing best in class, human-centered care to our patients. You are a strong team player and use your innovative problem solving skills to tackle various tasks and challenges. You combine excellent specimen collection technique with tactful interpersonal skills during every interaction with your patients. You have an unwavering drive to help and serve others and create amazing moments for our members and teammates. If this sounds like you, we would love to connect. What you'll work on: • Provide best in class venipuncture services, • Perform and assist with extended scope duties such as, but not limited to non-blood specimen collection, EKGs/ECGs, vitals, ear lavages, vaccines, PPD tests, and swabs, • Maintain high standards of in-office care through proper specimen labeling, handling and processing, inventory upkeep, and tool sterilization, • Continue to care for our members beyond the lab room by answering patient messages, following up on lab cases and assisting our providers and virtual medical team with clerical duties such as, but not limited to biometric screening forms, medical record and consult review, billing inquiries, and DOH reporting What you'll need: • At least 6 months of relevant experience as a Medical Assistant or Phlebotomist outside of a training/externship environment, • Strong written and verbal communication skills, • A High School Diploma or equivalent, • Proficiency in computer technology such as typing, navigating the internet and using multiple software systems simultaneously, • Experience working on collaborative, diverse, multi-disciplinary teams (additional experience with remote teams a plus), • A proven ability to display confidence and instill trust during the collection process while delivering individualized, human-centered, customer-focused care, • A proven track record of persisting through change, consistently stepping up to take action on challenges, and learning quickly and effectively when faced with new situations or tasks, • Phlebotomy experience and/or certification preferred The range for this role is $21.50-$23.50 per hour based on a standard full-time schedule. Total compensation packages may be based on factors unique to particular candidates, such as skill sets, depth of experience, and work location. The total compensation package for this position may also include benefits. For more information, visit This is a full-time role, working 40 hours per week, based in-person with our team and patients at offices in Aurora, CO, working Monday-Friday, 8:00am-5:00pm, at one of our offices presently focused on our Senior Health member population (age 65+). One Medical offers a robust benefits package designed to aid your health and wellness. All regular team members working 24+ hours per week and their dependents are eligible for benefits starting on the team member's date of hire: Taking care of you today • Paid sabbatical for every five years of service, • Free One Medical memberships for yourself, your friends and family, • Employee Assistance Program - Free confidential services for team members who need help with stress, anxiety, financial planning, and legal issues, • Competitive Medical, Dental and Vision plans, • Pre-Tax commuter benefits, • 401K match, • Credit towards emergency childcare, • Company paid maternity and paternity leave, • Paid Life Insurance - One Medical pays 100% of the cost of Basic Life Insurance, • Malpractice Insurance - Malpractice fees to insure your practice at One Medical is covered 100%., • UpToDate Subscription - An evidence-based clinical research tool, • Continuing Medical Education (CME) - Receive an annual stipend for continuing medical education, • Rounds - Providers end patient care one hour early each week to participate in this shared learning experience One Medical participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. Please refer to the E-Verification Poster and Right to Work Poster for additional information.

Job Description Century Group is partnering with a client that is seeking a Accounts Receivable Specialist to assist their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $26.00 to $36.00 per hour. Job Responsibilities: * Manage customer accounts by responding to inquiries and supporting a smooth accounts receivable process. * Generate and send accurate invoices using the accounting system and confirm required backup is attached. * Monitor outstanding balances follow up on past due accounts and resolve discrepancies with customers. * Maintain updated customer files including contracts change orders lien waivers and insurance certificates. * Track aging results meet productivity goals and escalate issues that could affect timely collections. Requirements: * A Bachelor degree preferred or bring relevant experience that demonstrates strong accounting support skills. * 3+ years of experience in accounts receivable and billing with exposure to construction considered helpful. * Use Microsoft Office with confidence and work in SharePoint for document organization and access. * Manage multiple deadlines in a fast paced setting while maintaining accuracy and clear communication. * Work both independently and as a contributing member of a team with a service oriented mindset. Qualifications: * Keep invoicing timely and accurate and maintain a clean and current aging report. * Collect past due amounts effectively and document all follow up activity with clear notes. * Maintain precise customer account updates and provide status reports to stakeholders. * Communicate issues quickly propose practical solutions and ensure compliance with policies and procedures. #ZRCompany DescriptionCentury Group is an executive recruiting and professional staffing firm providing top-tier accounting and finance talent to start-up, mid-market and Fortune 500 enterprises on a direct hire, temporary and temp-to-hire basis. Our specialized focus, extensive talent network and 30 years of experience ensure we’ll deliver the right professional – fast.Century Group is an executive recruiting and professional staffing firm providing top-tier accounting and finance talent to start-up, mid-market and Fortune 500 enterprises on a direct hire, temporary and temp-to-hire basis. Our specialized focus, extensive talent network and 30 years of experience ensure we’ll deliver the right professional – fast.

Job Description Collections Specialist - Aurora, CO (In-office) Pay rate: $28-31/hr, DOE Benefits: Please include verbiage for health/dental/vision/401K Responsibilities: • Review and update daily credit ratings based on prior-day activity, • Generate and manage daily follow-up lists using internal systems, • Plan and execute a structured daily call schedule, completing 10–20 collection calls per day, • Communicate with customers regarding account balances, payment status, and credit terms, • Support internal teams with credit limit exceed requests and account inquiries, • Issue collection correspondence, including reminder notices, pre-COD notifications, and demand letters, • Maintain accurate customer account records, including updates to names, addresses, and tax status, • Prepare accounts for escalation, including compiling credit data, invoices, and collection history documentation, • Handle inbound calls to provide credit approvals and account information, • Respond to management inquiries regarding account status and collection progress, • Reconcile accounts and resolve discrepancies in a timely manner, • Participate in regular account review meetings, including monthly accounts receivable reviews, • Research account issues and process adjustments, including refunds, payment reapplications, and corrections, • 3+ years of commercial (B2B) collections experience, • Associate's degree in Accounting preferred

Job Description Job Type: Full-time, shifts are Monday - Friday, 12pm-8pm and rotating Saturdays. Salary: $20.00 per hour About the Company Mindful Therapy Group is a company dedicated to empowering therapists, psychologists and nurse practitioners to dive into private practice, without doing all of the leg work that comes with it. We provide high-quality billing, marketing, and administrative services to independent mental health care providers across the Pacific Northwest. Since opening in 2011, we have partnered with over 2,500 providers throughout our 20+ locations, and we are continuing to grow! About the role Are you looking to work in a fast-paced, supportive environment? Have you been trying to find a role that challenges you and helps you build applicable skills to use in your career? If you have customer service skills and a passion for learning, you’ve come to the right place! Candidates with restaurant and hospitality backgrounds are encouraged to apply. The Provider Support Specialist (PSS) serves as first-tier support for provider members, providing a high level of customer service and follow-through for the administrative tasks for their independent businesses. They will build and maintain a working and professional relationship with providers in their locations, as well as participate in company-wide workflows geared toward supporting the entire provider group. They will become an expert on all relevant administrative needs of the providers they serve and will provide a high level of customer service to providers and the clients they serve. The PSS will be a supportive driver for the growth of the company as the providers’ ability to practice productively and efficiently will contribute greatly to the company’s success. This role requires proactive communication and the ability to critically think through what each individual provider member needs in order manager their client load effectively. You will work closely with the OM, in addition to the Intake Department, and Billing and Collections Teams to successfully resolve requests. This role will rely heavily on detailed and thorough organizational systems and documentation, in addition to creativity and follow through when solving problems. The PSS should be knowledgeable, resourceful, analytical, adaptable, and organized with the ability to build rapport with providers (our customer), while also upholding the goals of the business. Key Responsibilities: • Collaborate with the Office Manager to set goals, manage outcomes, and provide timely follow through for more complex tasks., • Create a warm and welcoming atmosphere for clients by using active listening skills and an empathetic tone., • Follow check-in procedures to ensure accuracy of demographics, collection of balance due, and scheduling future appointments., • Process a high volume of inbound and outbound emails and providers support chats to support with coordination of care, ensuring client privacy is maintained according to HIPAA guidelines and that all required ROIs are obtained., • Become an expert in all aspects of the provider practice including provider messaging, schedule management, and intake procedures., • Provide excellent customer service over the phone, in person, and via email to clients and providers by responding to all client and provider inquiries and needs in a timely manner., • Support with maximizing providers’ schedules by scheduling for new and returning clients., • Support clients and providers with technology troubleshooting and be able to successfully assist with the patient portal and telehealth module questions as they arise., • Maintain HIPAA guidelines and ensure PHI is secure at all times., • Support with client complaints and escalate as needed to the Office Manager when escalations occur that cannot be resolved within the scope of the PSS role., • Assess current processes and make recommendations for improvements when applicable. Collaborate with the Office Manager as needed to communicate ideas to management or discover solutions. Requirements: • Previous experience in a customer support role, • Professional written and verbal communication skills., • Strong attention to detail with the ability to multi-task, set priorities, and manage time effectively, • Team player mentality with the ability to openly communicate with the management team., • Flexibility- we are open Monday-Friday 7:00am-8:00pm and Saturday 8am-4pm. We provide our full-time employees with: • 75% coverage of health, dental, and vision insurance, • 15 PTO days accrued annually, • 6 paid holidays per year, • 401k matching, • Life Insurance, • Professional development training and opportunities for advancement We are an equal opportunity employer with a progressive workplace based on teamwork, integrity, and customer service. We are committed to cultivating the long-term professional potential of our team. Applicants from all fields are encouraged to apply. Background check required. Come join a strong team making an impact in the service world of mental health! It is a conflict of interest for an employee of Mindful Support Services to be a current client of Mindful Therapy Group. We request that individuals who are receiving clinical services at Mindful Therapy Group wait until their care is discontinued before beginning employment. Job Type: Full-time, shifts are Monday - Friday, 12pm-8pm and rotating Saturdays. Salary: $20.00 per hour

Job Description Job Title: Mortgage Specialist (Part-Time) Location: Denver, CO 80223 Industry: Financial Services / Mortgage Support Pay: $24 – $28 / hour Schedule: Part-time to start, 24 hours/week (Tuesday–Thursday, 8AM–5PM) Benefits: Medical, Dental, Vision, 401(k) Contract-to-hire About Our Client: Addison Group is hiring on behalf of our client, a nationally recognized organization focused on supporting homeowners through affordable housing initiatives. The organization works closely with homeowners, investors, and loan servicers to ensure smooth loan management and to provide assistance when challenges arise. Job Description: The Mortgage Specialist will manage post-closing loan documentation, assist homeowners with mortgage questions or delinquencies, and serve as a key liaison between internal teams and external partners. This role requires strong organizational skills, attention to detail, and the ability to handle sensitive homeowner situations professionally. This is a part-time, in-office position (Tuesday–Thursday, 8AM–5PM). Key Responsibilities: • Maintain and organize loan files, ensuring documentation is complete and accurate., • Serve as a primary contact for homeowners regarding mortgage inquiries or challenges., • Coordinate with loan servicers and internal teams to resolve post-closing and delinquency issues., • Prepare reports and track loan portfolio performance., • Assemble documents for loan sales and investor reviews, ensuring completeness and accuracy. Qualifications: • 1–2 years’ experience in mortgage servicing, loan administration, or collections preferred., • Strong attention to detail and ability to manage multiple tasks simultaneously., • Excellent written and verbal communication skills., • Proficient with Microsoft 365 and Excel; ability to review loan documents preferred., • Experience working with diverse communities is a plus., • Valid driver’s license required for occasional offsite meetings. Additional Details: • Fully in-office role; parking available. Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request. #Admin1

Job Description Accounts Receivable Specialist Job Summary: We are looking for highly motivated individuals to manage the accounts receivable and collections aspects of a leak detection company. Great candidates are likely to be: • Comfortable with learning and using new technology, • Appreciate working a flexible schedule, • Confident in using Quickbooks and Salesforce, • Starting pay of $21/hr Position includes: • Hourly pay and/or commission, • Overtime Pay (as applicable) In the job the leak detection technician will be asked to do: • Communicate with management, colleagues, and customers, • Provides professional courteous customer service, • Manage all past due accounts and collect payments Desired Qualifications for the Leak Detection Technician: • Enjoy being in a job that rewards intuitive, hardworking, fast, efficient, people who have no problem wearing uniform, and with a keen eye for detail, • Ability to deliver excellent customer service, • Exceptional team player; fun, energetic, goal oriented, positive, optimistic, and great attitude!, • High School or equivalent / some college education. Founded over 50 years ago, and teaming with our great people, American Leak Detection has become the world leader in the accurate, non-destructive detection of hidden water, sewer, gas and swimming pool leaks. American Leak Detection sets the standard for non-invasive leak detection and repair using proprietary methods and the most advanced, sophisticated technology. Our millions of satisfied customers include residential homeowners and industry professionals like plumbers, building contractors, insurance adjusters, apartment managers, drain cleaners, restoration specialists, Homeowners Associations, and municipalities. Reach out today and let us know you’re interested in learning more! Visit the Careers section of our website American Leak Detection @

Job DescriptionDescription:Hi, we’re Actabl. We’re providing better solutions for hotel companies as the world around us evolves and changes related to using technology, finding labor, and maximizing profits. Our mission is to empower the people that power hospitality. We give hoteliers actionable insights to know what to do, the tools to do it, and the visibility to know it worked. We bring together powerful hospitality tech solutions to maximize profits for more than 10,000 properties in hospitality markets around the world. Our Valued Behaviors • Start with People: We are in the hospitality business and hospitality starts with people. This impacts both our being and our doing., • Being: We are responsible for building relationships, earning trust, and having fun. These things are fundamental to hospitality., • Doing: We will succeed if we start with great people working as one team. Empower others, speak the truth with care, and go together., • Demand Integrity: Be trustworthy, be ethical, and be consistent whether someone is watching or not. Demand integrity of yourself and others to build the fabric of a high-integrity organization., • Delight the Customer: We aim to delight our customers in the same way our customers aim to delight their guests. The question is not if completed a process or hit a metric, the question is whether or not the customer is delighted., • Champion Innovation: We compete in the game of change and win through innovation. Think big and then think bigger when it comes to the innovation required to tackle the problems our customers face daily. Typical Functions: • Creates and sends customer invoices., • Collects on invoices and posts cash accordingly., • Monitors at-risk accounts to ensure potential problems are accounted for., • Reconciles and resolves customer claims and disputes and escalates problems as necessary., • Manages delinquent customer accounts and portfolios., • Produces and provides customer account reports to management., • Communicates with customers and internal team on billing matters, as needed. Coordinate with Accounting & Reporting for month-end close as it relates to revenue reporting., • Perform related audits or analyses, as needed., • Other related duties or functions, as required., • Performs billing audits leveraging system and contracts data, as needed., • Performs analyses on billing by periods and type. Requirements:Unpacking What We’re Looking ForIdeal Skills & Experience: • This is a data heavy role that requires ability to work with large data sets and deep knowledge of Excel. This expertise is required., • At least 3 years of billing and collections experience. An accounting background is preferred., • Experience with Sage Intacct and Salesforce is strongly desired., • Must be deeply analytical with a proven ability to problem solve., • Detail oriented. Exceptional organizational skills., • Extensive verbal/written communication., • Effective decision-making and follow-through, ability to effectively communicate process/rules to internal/external customers, • Technical aptitude in billing and understanding of billing related contract terms. Key Competencies: • Strong communication (both written and verbal), • Negotiation, • Customer service and interpersonal skills, • Data entry, • Attention to detail, • Financial software proficiency, • Problem-solving abilities, • Deeply analytical with strong Excel experience and skillset., • Comfortable with large data sets. We try to be specific about the experience we believe you’ll need to have in order to be successful in this position, however, we encourage you to apply even if you don’t meet 100% of the outlined bullet points. If you are excited about innovating hospitality through technology and are a top-performing team player with a strong work ethic, we’d love to hear from you! Work Environment: This is a hybrid position and will be part of our Denver office with an expectation of working three days (Tuesday-Thursday) in-office and two days (Monday & Friday) remote. Candidates located outside of the Denver Metro Area will be reviewed and considered if necessary. Actabl Around the World: We are a hybrid friendly workplace with our main office in lower downtown Denver and with additional office hubs located in Atlanta & Tampa, and our remote based domestic & international employees support our hoteliers across the globe. No matter where you live and work, you’re a valued member of the Actabl team. Preview Your Team Member ExperienceTotal Rewards At-a-Glance: All Actabl full-time team members and their dependents based in the United States are able to receive the following benefits starting on the first of the month following the first day of employment: Health & Wellness • Medical, dental, and vision insurance plans for employees & eligible spouse and/or dependents, • Employer-paid life & AD&D, short-term disability & long-term disability, • Discounted pet insurance plans through Wishbone, • Employee Assistance Program (EAP) services available to employees & their dependents, • On-site gym available for free use at Denver officeFinancial Wellbeing, • Competitive base salary with bonus structure, • Healthcare spending accounts with employer contributions, • 401(k) plan with an employer match of up to 4%Flexibility & Time Off, • Unlimited discretionary time off hours to be used when needed, • 10 observed US federal holidays throughout the year, • Winter recess for all Actabl employees between December 24th-January 2nd Ready to Check-in to Your Next Role?If you’re excited about our mission in empowering hospitality through technology, apply to join the Actabl team today! Candidate AI Usage Policy We are committed to fostering a hiring process that reflects each candidate’s unique skills, experience, and perspective at Actabl. To support a fair and authentic evaluation process, the use of artificial intelligence (AI) tools to generate or assist with responses is not permitted during any stage of the interview process. This includes live interviews (in-person or virtual), as well as take-home assessments, test projects, and work samples. Accommodation Requests We understand that some candidates may require accommodations that involve the use of AI. If you require any accommodations during the interviewing process please contact us in advance at . We are committed to providing reasonable accommodations and ensuring that every candidate has an equitable opportunity to succeed! Our Nondiscrimination Promise Actabl is an Equal Opportunity Employer and is committed to providing equal employment opportunities to all applicants and employees. You will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or any other characteristic protected by federal, state, or local law. Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.

Job DescriptionAccounts Receivable Specialist The AR Specialist is a key player in the accurate and timely collection of customer payments for the business. The AR Specialist collaborates with customers and internal personnel to ensure accurate reporting, coding, and receipt of customer payments, in support of the Company's SOP, goals, and objectives. The AR Specialist reviews, audits, reconciles, maintains, and updates the company's business and financial system to ensure accurate collections and financial reporting. Primary Responsibilities: • Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable on a daily, weekly, and monthly basis., • Maintains and updates customer files, including changes to names, addresses, mergers, or mailing addresses., • Reconciles accounts routinely to ensure accurate record-keeping of payments, transactions, and status to keep accounts up to date., • Collaborate with other team members, such as Project Managers, Project Coordinators, and Regional Vice Presidents, to discuss and resolve customer issues resulting from incorrect or misapplied payments., • Communicates with accounts to discuss open balances to reduce past due balances and lower Days Sales Outstanding (DSO)., • Research customer discrepancies and past-due amounts with the assistance of the Regional Controller and Project teams., • Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent account holders to request payment., • Resolves issues regarding payment, price, tax, freight, and returns., • Performs weekly cash flow updates and forecasts., • Forecasts weekly collection amounts., • Copies, files, and retrieves materials for accounts receivable as needed., • 2-year degree in a related field and 1-3+ years of commercial collections experience or equivalent combination of education and experience., • Experience dealing with a large volume of corporate accounts (more than 200 accounts) and a monthly A/R portfolio of at least 1 million., • Strong working knowledge of Excel and prior ERP experience required, Viewpoint Spectrum preferred., • Minimum of 1-year commercial collections experience preferred., • Account reconciliation and experience with reconciliation of short payments preferred., • Successful experience in decreasing DSO (Days Sales Outstanding) preferred., • Ability to work independently and in a fast-paced environment, juggling multiple priorities and responsibilities., • Excellent organizational skills, high-impact communication, and attention to detail.

Job Description OnPoint Medical Group is searching for an outstanding Billing & A/R Specialist to join our team! Come join a great group of medical professionals as our network continues to grow! OnPoint Medical Group is a physician-led network of skilled Primary and Urgent care providers who are committed to expanding access to quality healthcare in the most effective and affordable manner possible. Our "Circle of Care" has one primary goal – to ensure the health and wellness of members and their families. We do this by providing access to a comprehensive menu of medical services from one unified physician group in their neighborhoods. With doctors, nurses, specialists, labs and medical records all interlinked and coordinated, patient care has never been in better hands. Billing and A/R specialist requirements include full revenue cycle duties including submitting a clean claim and/or assisting with said submission, verify contractual payment is received and/or appealing a denial, answering patient phone calls and reviewing patient statements, working A/R. OnPoint Medical Group is seeking an outstanding Billing & Accounts Receivable (A/R) Specialist to join our growing team. This is an excellent opportunity to become part of a physician-led organization committed to delivering high-quality, accessible, and affordable healthcare. This position is located on-site in the Highlands Ranch, CO corporate office. Position Summary The Billing & A/R Specialist is responsible for supporting all aspects of the revenue cycle, including claims submission, payment review, denial follow-up, appeals, patient account support, and accounts receivable management. This role requires strong attention to detail, knowledge of medical billing processes, and the ability to communicate effectively with patients, providers, and insurance carriers. Essential Duties and Responsibilities The following statements describe the essential functions of this role. They are not intended to be an exhaustive list of all duties, responsibilities, or qualifications required. OnPoint Medical Group reserves the right to modify job responsibilities at any time. Accounts Receivable Collections and Management • Work directly with insurance companies, healthcare providers, and patients to ensure claims are processed accurately and paid in a timely manner., • Submit clean claims or assist with claim submission as needed., • Verify contractual payments and investigate payment discrepancies., • Review, correct, and appeal unpaid or denied claims., • Run and analyze A/R reports., • Work unpostables, denials, and claim worklists in accordance with Athenahealth best practices., • Respond to patient calls regarding billing questions and account statements., • Resolve a minimum of 37 claims per day from assigned claim worklists., • Goal may vary based on payor type, projects, other assignments etc., • Maintain accounts receivable balances at less than 180 days outstanding., • Perform duties in accordance with the standard Billing Compliance and Billing Guidelines., • Maintain and follow strict privacy, confidentiality, and safety standards., • Comply with all applicable governmental and regulatory requirements, including:, • HIPAA, • OSHA, • Maintain a clean, organized, and professional work environment., • Distribute faxes and related documents to billing department staff, as appropriate. To perform this job successfully, an individual must be able to carry out each essential duty satisfactorily. The qualifications listed below are representative of the knowledge, skills, and abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Minimum Qualifications • High school diploma or equivalent, • Strong computer skills, • Minimum of 5 years of healthcare experience, • Some college coursework in medical administration, business, or accounting, • Bilingual skills, • Experience with electronic medical records (EMR), preferably Athenahealth Practice Management, • Certified biller and/or coder preferred, • Provide service that aligns with the mission and values of the clinic., • Demonstrate courtesy, professionalism, and respect when interacting with patients, family members, and colleagues., • Maintain patient confidentiality in accordance with company policy, procedure, and HIPAA requirements., • High level of energy and adaptability in a fast-paced environment, • Ability to make sound, fact-based decisions, • Commitment to compassion, quality, loyalty, and conscientiousness Working Conditions and Physical Requirements • Regularly required to stand; use hands to handle or feel; reach with hands and arms; and talk or hear, • Occasionally required to walk, sit, and stoop, kneel, crouch, or crawl, • Frequently lift and/or move up to 10 pounds and occasionally lift and/or move more than 25 pounds The statements above describe the general nature and level of work performed by employees assigned to this position. They are not intended to be an exhaustive list of all duties, responsibilities, and skills required. Employees may be asked to perform duties outside their normal responsibilities as needed. BENEFITS OFFERED • Health insurance plan options for you and your dependents, • Dental, and Vision, for you and your qualified dependents, • Company Paid life insurance, • Voluntary options for short-term disability, and long-term disability coverage, • AFLAC Plans, • FSA options, • Eligible for 401(k) after 6 months of employment with a 4% match that vests immediately The estimate displayed represents the typical salary range of candidates hired. Factors that may be used to determine your actual salary may include your specific skills, how many years of experience you have and comparison to other employees already in this role. OnPoint Medical Group is an EEO Employer.