Englewood, CO • (7.9 miles) • Full Time • $63,150 to $90,000 / yr • 10/19/2026

Company Summary EchoStar is reimagining the future of connectivity. Our business reach spans satellite television service, live-streaming and on-demand programming, smart home installation services, mobile plans and products. Today, our brands include Boost Mobile, DISH TV, Gen Mobile, Hughes and Sling TV. Our investment in the future needs those with an eye on the bottom line. Our Billing & Credit team works behind the scenes, dedicated to ensuring a seamless experience for millions of customers across all our brands while efficiently addressing any billing concerns. Job Duties and Responsibilities Candidates must be willing to participate in at least one in-person interview. Organizations struggle with manual, inefficient reporting processes and a lack of predictive foresight in billing

Denver, CO 80222 • (6.3 miles) • Full Time • $60,000 / yr • 10/11/2026

Description: NOTE: This is a hybrid role, based out of our Denver CO office. Remote work may occasionally be authorized Who Is Accuserve: Accuserve is a Managed Repair Experience Company, unifying and humanizing the experience for people simply trying to take care of the things they treasure most. As an integrated community of claims and restoration experts, we're redefining how smart, unified, and human the experience can be to fix what matters most to people in extreme times of need. We are builders, innovators, community leaders, facilitators, connectors, dreamers, keepers, mothers, fathers, sisters, and brothers. We're human too and know what it means to take care of you and your property. Position Summary: The Property Claims Billing Coordinator is responsible for managing and reconci

Greenwood Village, CO • (10.3 miles) • Full Time • $20.00 to $24.00 / hr • 10/10/2026

Take Your Collections Career to the Next Level! Are you an experienced third-party collection professional with strong negotiation skills, a competitive drive, and a passion for achieving results? We want to hear from you! LCS Financial Services Corporation is a nationally licensed, growth-oriented collection agency seeking motivated and experienced Collections Specialists to join our team! At LCS, we recognize that successful collections professionals bring more to the table than just the ability to make calls. They know how to build rapport, navigate challenging conversations, negotiate effective resolutions, and consistently deliver results. We're looking for individuals who take pride in their work, thrive in a performance-driven environment, and are ready to put their experience to wo

Denver, CO 80228 • (11.3 miles) • Full Time • $22.00 to $25.00 / hr • 10/10/2026

Company & Position Summary: Critical Care, Pulmonary and Sleep Associates is a multispecialty private physician practice, providing Critical Care, Pulmonary and Sleep medical services to the Denver metro area for over 40 years. Our dedicated team of Board-Certified Critical Care, Pulmonary and Sleep Physicians along with our skilled clinical and administrative staff exclusively serve nine Common Spirit and AdventHealth Hospital ICU’s and multiple outpatient clinic locations spanning Colorado’s front range. CCPSA’s organizational culture exemplifies excellence in patient centered care, unified teamwork, and a highly collaborative approach in all business and clinical operations. We are currently seeking a Medical Billing Denial Specialist to join our committed team of professionals. The Med

Denver, CO 80201 • (7.8 miles) • Full Time • 10/8/2026

Job Title: Credit & Collections Specialist Job Description The Credit & Collections Specialist manages a broad range of collections and customer service activities for an assigned customer portfolio. This role focuses on timely recovery of outstanding cash, accurate account reconciliation, effective dispute resolution, and achievement of DSO and accounts receivable overdue targets. The specialist also supports the wider organization by driving stronger collection practices and maintaining high-quality customer relationships. Responsibilities Maintain an accurate and up-to-date accounts receivable aging report for the assigned customer portfolio. Reconcile monthly customer statements and credits to ensure accounts are balanced and discrepancies are resolved promptly. Identify credit risk ac

Denver, CO • (4.7 miles) • Full Time • $25.00 / hr • 10/7/2026

Title: Credit & Collections Specialist Employment Type: Contract (12+ Months) Compensation Range: $25/Hour Location: Denver, CO 80249 Work Schedule: Monday–Friday, 8:00 AM–5:00 PM; Monday–Thursday onsite, Friday remote Industry: Consumer Goods Distribution Company Overview A large consumer goods distribution organization is seeking a Credit & Collections Specialist to support accounts receivable and collection activities across an assigned customer portfolio. The environment requires strong customer communication, financial accuracy, and coordination across finance and field operations. Position Summary The Credit & Collections Specialist is responsible for collection and customer service activities across an assigned customer portfolio. This position focuses on timely cash recovery, accou

Boulder, CO 80301 • (23.5 miles) • Full Time • 10/6/2026

Position Overview The Commercial Project Accounting & Billing Coordinator supports the financial administration of commercial projects from contract review and job setup through billing, accounts receivable follow-up, compliance documentation, and accounting closeout. Working closely with the Accounting Manager, Project Managers, and project teams, this position helps ensure project costs, invoices, billing records, vendor documentation, customer payment records, and project accounting files are accurate, complete, and timely. The role requires strong organization, attention to detail, follow-through, sound judgment, and the ability to manage recurring deadlines in a construction environment. Primary responsibilities include commercial project billing, job-cost and Cost to Complete (CTC) s

Aurora, CO 80012 • (7.8 miles) • Full Time • $80,000 to $130,000 / yr • 10/2/2026

Direct Counsel is representing an AmLaw 100 firm seeking a Billing Coordinator to join its Accounting & Finance team. This hybrid/remote opportunity is available in Los Angeles, New York , Denver, Kansas City, St. Louis (Clayton), Chicago, Nashville, or Dallas and is ideal for a professional with 5 + years of billing experience in a law firm environment. The Billing Coordinator will be responsible for managing high-volume billing processes for a designated group of attorneys, handling approximately 1,000 prebills per billing cycle and supporting 30 billing attorneys . This role requires precision, professionalism, and a commitment to accuracy and timeliness in all aspects of the billing cycle. Responsibilities Prepare, revise, and distribute prebills and client invoices Process billing adj

Denver, CO • (4.7 miles) • Full Time • 9/26/2026

Commercial Billing Specialist - Denver, CO (in-office) Salary: $52,000-62,000 annually, DOE Benefits: This position is eligible for medical, dental, vision and 401(k). Responsibilities: Maintain accurate customer records, billing details, and project budgets for assigned accounts. Set up and manage contracts within the company’s financial system to ensure accurate and timely billing. Prepare, review, and distribute monthly invoices based on customer-provided data. Compile and summarize supplemental billing documentation to meet specific customer requirements. Communicate with clients via phone and email to resolve billing discrepancies and disputes in a timely manner. Investigate and respond to customer inquiries regarding invoices, account balances, and billing concerns. Perform billing,

Englewood, CO 80112 • (14 miles) • Part Time • $15.00 to $19.00 / hr • 10/12/2026

Benefits/Perks Competitive Compensation Training & Development Job Summary We are seeking a motivated and outgoing part time Administrative Assistant to join our team. In this role, you will provide support to our office employees and clinicians, ensuring they have all the information and resources they need to perform their best. Your responsibilities will include answering phone calls and providing DUI, Supervised Visitation and Counseling information and scheduling Intake appointments. The ideal candidate must be reliable and trustworthy; is highly organized with excellent written and verbal communication skills and a friendly demeanor. Responsibilities Answer incoming phone calls Provide information about our DUI program Provide information about our Supervised Visitation Program Sched

Englewood, CO • (7.9 miles) • Full Time • $63,150 to $90,000 / yr • 10/16/2026

Company Summary EchoStar is reimagining the future of connectivity. Our business reach spans satellite television service, live-streaming and on-demand programming, smart home installation services, mobile plans and products. Today, our brands include Boost Mobile, DISH TV, Gen Mobile, Hughes and Sling TV. Our investment in the future needs those with an eye on the bottom line. Our Billing & Credit team works behind the scenes, dedicated to ensuring a seamless experience for millions of customers across all our brands while efficiently addressing any billing concerns. Job Duties and Responsibilities You will solve the critical challenge of maintaining financial integrity across complex device financing and customer billing systems. By identifying over/undercharging issues and leading relea

Englewood, CO • (7.9 miles) • Full Time • $63,150 to $90,000 / yr • 10/10/2026

Company Summary EchoStar is reimagining the future of connectivity. Our business reach spans satellite television service, live-streaming and on-demand programming, smart home installation services, mobile plans and products. Today, our brands include Boost Mobile, DISH TV, Gen Mobile, Hughes and Sling TV. Our investment in the future needs those with an eye on the bottom line. Our Billing & Credit team works behind the scenes, dedicated to ensuring a seamless experience for millions of customers across all our brands while efficiently addressing any billing concerns. Job Duties and Responsibilities Candidates must be willing to participate in at least one in-person interview This role bridges the gap between Billing, Credit Wireless, and technical IT teams to resolve complex customer bill