Financial Coordinator, Emergency Department
Job in
Parker, Douglas County, Colorado, 80138, USA
Listed on 2026-08-22
Listing for:
Ethos Veterinary Health
Full Time
position Listed on 2026-08-22
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant
Job Description & How to Apply Below
Financial Coordinator, Emergency Department
Animal Emergency & Specialty Center | Parker, CO
Compensation- $22 - $26 hourly
- $1500 SIGN ON BONUS
- +$3.50/hr night Differential (after 6pm)
- Health, Dental, and Vision Insurance to keep you and your family covered.
- 401(k) with Matching to help you plan for your future
. - Employee Assistance Program (EAP
) for additional personal and professional support. - Continuing Education (CE):
- Annual CE hours to advance your skills.
- CE allowance for training and certifications.
- Uniform Allowance to ensure you’re always prepared.
- Shift Differential Pay for added compensation
. - Generous paid time off, including:
- Sick Days
- Vacation Days
- Bereavement Leave
- Holiday Premium Pay for working during special times of the year.
- Referral Program to reward you for helping us grow our team.
- Full Time
- Sunday - Wednesday
- 10:00am - 8:00pm
The purpose of the Financial Coordinator is to accurately capture and charge/invoice for goods and services and assist with the collection of payment; including educating clients on payment options (Care Credit, Scratch Pay, Pet Insurance, etc.). The Financial Coordinator uses established accounting practices to consistently account for discounts and write-offs to improve accounting and auditing. The Financial Coordinator audits closed invoices for reporting/education and identifying trends and opportunities.
This role is a support function to the medical team.
- Reviews invoices each morning and compares to treatment sheet and medical record; updates invoices to accurately capture services/goods provided.
- Maintains knowledge of hospitalized cases, deposited collected and outstanding balances.
- Calculate current charges vs. deposits, calculate daily balance, communicate financial updates, and collect payments.
- Answer financial questions and assist owners with payment options (Care Credit, Scratch Pay, Pet Insurance)
- Communicate client’s financial concerns to DVM and/or technical team, or lead.
- Finalize invoice prior to discharge and ensure the invoice accurately captures works performed.
- Collect payments and communicate with medical team that payments have been received
- Applies discounts within delegation according to established accounting practices.
- Identifies system opportunities to improve charge capture (billing triggers, bundles, processes, etc.)
- In real time, enters charges for outpatient ER cases on behalf of DVM or staff as directed through “green sheets” or other forms of communications.
- Follows the technician or DVM estimate approval discussion with payment collection in real time with ER clients.
- Performs monthly or weekly financial audits of historical billing
- Creates reports of findings and/or data as requested by AESC Leadership
- Provides coaching and education of audit results and requests
- Assist as needed for accounts receivable and collections
- Financial audit and reporting of Smart Flow, ezyVet and medical records
- Excellent time management, managing multiple tasks at one time in a fast-paced environment.
- Highly skilled in accurately completing administrative work.
- Ability to work independently with limited oversight.
- Highly skilled in Customer Service, navigating difficult conversations about payment when clients are experiencing an emotionally challenging circumstance.
- Proficiency with computer, phone, fax, and scanner systems.
- Previous experience handling money: cash and credit card payments.
- Experience with Microsoft Excel and mathematical calculations.
- Ability to maintain composure and professionalism in a medical environment with high stress, critical patients, and death.
- High school diploma or equivalent.
- 1 year of Work Experience in Customer Service, Billing/Invoicing, Booking Keeping, Auditing or a related field.
- For internal candidates: 6 months of CSR or Assistant experience at AESC will be considered fulfilling this requirement
- Fluent English skills (speaking & reading) are required for the role
; fluency in multiple languages a plus!
- 1 year of work experience in human or veterinary medicine (CSR,…
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