3 results for Payment Poster in Pueblo, CO

Accounts Receiveable Clerk

Colorado Springs, CO
remote
Temporary
23.00 - 25.00 USD / Hourly
The Accounts Receivable (AR) Clerk is responsible for processing incoming payments, managing and reconciling customer accounts, and supporting the overall billing and collection activities. This role requires strong attention to detail, excellent organizational skills, and the ability to interact professionally with both internal teams and external customers. Key Responsibilities:<ul><li>Process and post incoming payments accurately and in a timely manner.</li><li>Prepare and issue customer invoices, billing statements, and account reconciliations.</li><li>Monitor customer accounts for overdue balances and follow up on past-due invoices.</li><li>Resolve billing discrepancies, process adjustments, and respond to customer inquiries regarding accounts.</li><li>Assist in month-end closing activities and generate regular accounts receivable reports.</li><li>Maintain accurate records and filing systems for receivables documentation.</li><li>Collaborate with other departments to resolve payment and invoicing issues.</li><li>Support audit and compliance processes as needed.</li></ul>
2026-04-03T18:13:45Z

Billing Specialist

Colorado Springs, CO
onsite
Permanent
41600.00 - 47320.00 USD / Yearly
Join an award-winning healthcare organization experiencing significant growth. We are seeking a detail-oriented Billing Specialist to support our client in Colorado Springs, Colorado. This role is central to their revenue cycle operations and provides a strong foundation in medical billing. Key Responsibilities:<ul><li>Review, validate, and correct coding entries to ensure compliance with payer guidelines and proper medical documentation.</li><li>Prepare and track prior authorization requests with multiple insurance carriers; maintain accurate records and conduct timely follow-ups.</li><li>Provide patients with surgery cost estimates, resolve discrepancies, and clarify insurance benefits as needed.</li><li>Manage accounts receivable worklists, including claims corrections, resubmissions, and insurance denial follow-ups.</li><li>Investigate insurance overpayments, initiate refund processes, and compile documentation for resolution.</li><li>Serve as a technical resource to internal colleagues via the Billing Help Desk.</li><li>Engage in workshops and special projects to drive process improvements within the department.</li></ul>This position is ideal for professionals looking to develop or expand their skills in medical billing, contribute to operational excellence, and support a positive patient experience. If you are interested in being considered or learning more about this opportunity, please contact Victor Granados directly at 719-249-5153.
2026-03-13T14:13:43Z

Full Charge Bookkeeper

Colorado Springs, CO
onsite
Temporary
30.00 - 30.00 USD / Hourly
We are looking for an experienced Full Charge Bookkeeper to join our team in Colorado Springs, Colorado on a temp-to-hire basis. In this role, you will handle a variety of accounting responsibilities, including accounts payable and receivable, ensuring accuracy and timeliness in financial transactions. This is a long-term contract position within the manufacturing industry, offering the opportunity to contribute to a dynamic and fast-paced environment. Responsibilities:• Process and verify accounts payable invoices, managing approximately 50 invoices per week.• Handle vouchering functions and ensure accurate and timely payments, including checks and wire transfers.• Maintain detailed records of financial outflows, such as check registers and cash worksheets.• Generate and distribute accounts receivable invoices for shipments, creating 10–15 invoices daily.• Accurately apply cash receipts and reconcile them with outstanding invoices.• Manage and update depreciation worksheets and assist with maintaining fixed asset records.• Collaborate with vendors to address and resolve discrepancies effectively.• Support month-end and year-end closing processes to ensure accurate financial reporting.• Document all accounting activities meticulously, creating organized notes to facilitate team processes and knowledge sharing.• Assist with additional accounting tasks and projects as assigned.
2026-04-09T20:53:47Z