Denver, CO • (42.4 miles) • Full Time • 10/25/2026

When life gets hard, we make it easier! Libra Solutions helps overcome the burdens created by slow-moving legal processes. Combining technical innovation and financial strength, we help speed cumbersome workflows and ease financial barriers for our customers. And our companies are leaders in their industries! Oasis Financial is the largest and most recognized national brand in consumer legal funding. Oasis helps consumers awaiting legal settlements to move forward with their lives. MoveDocs is a personal injury solutions platform that integrates and streamlines medical, financial, and professional services for personal injury cases. Our mission is to improve outcomes for plaintiffs, accelerate settlements for attorneys, and ensure timely payment for providers. We are proud of our mission a

Boulder, CO 80301 • (32.7 miles) • Full Time • 10/23/2026

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

Denver, CO • (42.4 miles) • Full Time • 10/23/2026

Legal Billing Manager - Denver, CO (Hybrid, in-office) Salary: $110-125K, based on experience Benefits: This position may be eligible for health, dental, vision, insurance, and 401(K). We are seeking a Billing Manager to lead a billing department and oversee the full invoicing lifecycle in a high-volume law firm environment. This role is central to the firm's financial health and requires a detail-oriented leader with deep legal billing expertise and the ability to collaborate effectively with attorneys and firm leadership. Responsibilities Lead and manage a team of billing professionals, overseeing daily workflow, performance, and development Review prebills through final invoice issuance, ensuring accuracy and compliance with client engagement letters and outside counsel guidelines Partn

Denver, CO • (42.4 miles) • Full Time • 10/20/2026

The Billing Specialist is responsible for managing the billing process, and billing arrangements,for assigned attorney portfolios. Responsibilities: Verifying rates with the rate analysts, reviewing, and implementing the outside counsel guidelines, monitoring fee caps, tier discounts and matter budgets; setting-up and monitoring alerts; and communicating with the firm’s Billing & Intake Committee regarding discounts, write-downs, and write-offs. Managing the prebill to the final bill process; ensuring that billing attorneys receive accurate prebills and that they return their prebills in a timely manner; submitting finalized bills/eBills in the appropriate template format, adhering to the attorney and client specifications; and confirming the final bills have been submitted to the client a

Denver, CO • (42.4 miles) • Full Time • $19.00 to $22.00 / hr • 10/16/2026

We are looking for a thinker and problem solver who takes ownership, follows through, and gets things done. Join our Follow-Up Team to help move insurance claims efficiently and reduce aging accounts. Responsibilities What You’ll Do: Perform insurance follow-up on aging claims Review and work accounts receivable to prevent delays Access and navigate insurance portals for claim status updates Contact insurance carriers to resolve denials, delays, and underpayments Submit corrected claims or additional documentation requested as needed Document account activity accurately and thoroughly Identify trends in denials and report issues proactively Requirements What We’re Looking For: High School Diploma or GED required At least 1 year of medical billing experience (ambulance billing a plus) Stron

Denver, CO • (42.4 miles) • Full Time • $20.00 to $24.00 / hr • 10/11/2026

Description: Overview of the Role The Medical Billing Specialist - DME is responsible for managing key aspects of the revenue cycle process within Quest Health Solutions. While a third-party billing company handles initial billing functions, this role focuses on escalations, oversight, and specialized tasks to ensure accurate billing, effective denial management, and smooth coordination across departments. The RCM Specialist plays a vital role in maximizing revenue, supporting compliance, and enhancing overall operational efficiency. Essential Duties and Responsibilities Accounts Receivable (AR) & Billing Handling AR tasks, including research and resolution of outstanding balances. Conduct denials report reviews. Manage write-off approvals. Handle AR tasks related to denied or delayed clai

Boulder, CO 80304 • (36.6 miles) • Full Time • 10/9/2026

Want to work in healthcare but not be a nurse? Medical billing is a great fit for detail-oriented, organized professionalsespecially if you're transitioning from bedside care, corporate insurance, or exploring a career change. Join a supportive team, enjoy stable hours, and make an impact behind the scenesno night shifts or weekends required. Apply today to join Boulder Medical Center (BMC)! BMC is a local, independent, and physician-owned medical group with over 20 primary and specialty care departments, 90 providers, and 325+ clinical and support professionals. Since our founding by 10 physicians in 1949, we have grown and evolved to meet the needs of Boulder County and beyond. We currently have clinics located in Boulder (2 locations), Louisville, Longmont, and Erie. Summary: Boulder Me

Denver, CO • (42.4 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

Denver, CO • (42.4 miles) • Full Time • 10/15/2026

Billing Manager - Denver, CO (Hybrid, in-office) Salary: $110-125K, based on experience Benefits: This position may be eligible for health, dental, vision, insurance, and 401(K). We are seeking a Billing Manager to lead a billing department and oversee the full invoicing lifecycle in a high-volume law firm environment. This role is central to the firm's financial health and requires a detail-oriented leader with deep legal billing expertise and the ability to collaborate effectively with attorneys and firm leadership. Responsibilities Lead and manage a team of billing professionals, overseeing daily workflow, performance, and development Review prebills through final invoice issuance, ensuring accuracy and compliance with client engagement letters and outside counsel guidelines Partner wit

Denver, CO • (42.4 miles) • Full Time • 10/15/2026

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,