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

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

Convergint is looking for a full time, enthusiastic, results driven and forward thinking Service Billing Coordinator to join our amazing culture. As a Service Billing Coordinator, you are a part of a dynamic team that allows you to grow as Convergint grows. For information about how we use your personal information, please see our Colleague & Applicant Privacy Notice, ava

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

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

Please review the job details below. Maxar is currently seeking an Accounts Payable Specialist to join a small team in Westminster, CO who, under moderate supervision, will process a high volume of invoices. This fast paced, detail oriented position will report to the Accounts Payable Manager. Responsibiliites Process incoming invoices for multiple entities ensuring compl

This position will be assigned to either the Jail Division or the Patrol Division. Performs a wide variety of general and technical clerical duties including transcription, maintenance of records and files, processing of statistical data and reports, and providing information to the public, outside agencies and office staff. Maintains accuracy, confidentiality, and securi

As a Front Desk Administrator you will be responsible for handling the administrative functions of the Company's front office as well as providing marketing support to broker coordinators. Can be flexible work hours. Job Description Front Desk Responsibilities Answer the telephones, respond to inquiries as appropriate, and direct calls to appropriate parties and/or take a

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

Schedules all follow up appointments in the practice management system following the provider order and/or office protocol in a high volume clinic setting. Cancels/reschedules appointments according to patient or physician scheduling changes; notifies appropriate clinic personnel. Arranges for patients to have financial counseling as needed. Demonstrates an understanding

Duties WHAT IS THE "APPEALS (AP) " DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Independent Office of Appeals; Case and Operations Support; Specialized Exam Prog and Ref; Collection Appeals; Examination Appeals. The following are the duties of this position at the full working level. If this vacanc

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

Schedules all follow up appointments in the practice management system following the provider order and/or office protocol in a high volume clinic setting. Cancels/reschedules appointments according to patient or physician scheduling changes; notifies appropriate clinic personnel. Arranges for patients to have financial counseling as needed. Demonstrates an understanding

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

BILLING SPECIALIST Job Locations US CO AURORA ID 2024 143360 Line of Business Amerita Position Type Full Time Pay Min USD $20.00/Hr. Pay Max USD $21.00/Hr. Our Company Amerita Overview Amerita, Inc. is a leading provider in home Infusion therapy. We are looking for a Billing Specialist to join our Revenue Cycle Management team as we grow to be one of the top home infusion