Healthtech Startups Colorado

The Billing Clerk II will be responsible for accurate entry of billing lines based on our customer contracts. The contract terms that affect these billing lines will be identified by our legal consultants prior to entry to assist with accurate calculations. These customers are primarily healthcare providers, suppliers, & distributors. The role also includes building out Salesforce quotes as well as accurately representing the billing terms and fees in the shopping cart.

Description   Principle duties and responsibilities: Review and interpret customer contracts to implement revenue tracking, reporting and analysis. Responsible for coordinating world wide revenue month end close, including journal entries, reconciliations and revenue recognition schedules Interacts closely with Sales department, coordinating communications on all items related to billing and revenue, and customer relationships. Work directly with

Clinical ConneXion bridges the gap from a manageable item master to the broad universe of supplies needed in the EHR. The item master, daily updates of your purchase order (PO) history, and contract item data are filtered, de-duped and fed directly to your EHR. Quality data sourced from the GHX Catalog — a repository with millions of enriched and attributed items — is available at the point of care, leading to an easier and more efficient search

Paladina Health is seeking an energetic and accomplished Product Manager to join the team at our corporate headquarters in Downtown Denver! This individual will work in a fast-paced, start-up environment and play an integral role, driving customer value and delight by shaping the vision, roadmap, and capabilities for our healthcare services offering.  As a Product Manager you will lead all aspects of the product development cycle as we look to

Ensure accurate, complete and timely recording of all transactions. Manage all cash flows across the Company’s operational and member float accounts. Complete weekly and monthly account reconciliations to ensure 100% accuracy of the Company’s customer and member funding requests. Work directly with the Operations and Engineering teams to accelerate cash flows while optimizing the member experience. Provide reporting and analysis that will help the company proactively monitor its performance and achieve its financial objectives. Implement necessary software and process improvement to optimize efficiency and member experience. Execute timely accounting close processes and publish monthly financial statements complete with appropriate operating metrics, discussion and analysis. Actively participate in cross functional team reviews to address tactical issues and drive strategic initiatives. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Prepare regulatory reporting to ensure compliance with local, state and federal government reporting requirements and tax filings.