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Financial Coordinator, Emergency Department

Job in Parker, Douglas County, Colorado, 80138, USA
Listing for: Ethos Veterinary Health
Full Time position
Listed on 2026-08-22
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 22 - 26 USD Hourly USD 22.00 26.00 HOUR
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)
Benefits
  • 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.
Schedule
  • Full Time
    • Sunday - Wednesday
    • 10:00am - 8:00pm
Job Description

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.

Responsibilities Daily Invoicing Functions
  • 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.
Auditing Functions
  • 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
Qualifications What We’re Looking For
  • 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.
Minimum Requirements
  • 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!
Preferred Qualifications
  • 1 year of work experience in human or veterinary medicine (CSR,…
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