- Robert Half Accountemps (Brooklyn Center, MN)
- …and skilled in managing accounts receivable? Our team is seeking dedicated Medical Collections Specialists to join leading healthcare organizations across the ... communication at every touchpoint Requirements Qualifications: + Previous experience in medical collections , healthcare billing, or accounts receivable highly… more
- Robert Half Accountemps (Eden Prairie, MN)
- Description Contract Collections Specialist - Eden Prairie, MN We're seeking a skilled Contract Collections Specialist to work in Eden Prairie. MN for a ... needed Requirements Qualifications: + At least 2 years of experience in collections or accounts receivable + Excellent communication and negotiation skills + Strong… more
- Robert Half Accountemps (Brooklyn Center, MN)
- Description We are looking for a detail-oriented Collections Specialist to join our team in Brooklyn Center, Minnesota. In this Contract-to-permanent position, ... to contribute to a dynamic team while growing your expertise in collections and financial services. Responsibilities: * Handle the collection process for outstanding… more
- Sevita (Edina, MN)
- …a Business or Healthcare related field preferred + 2-4 years of experience with Medical Billing & Collections preferred Knowledge of ICD-10 diagnosis codes and ... service codes, UB-04, and HCFA-1500 forms + Strong understanding of medical billing & collections compliance + Self-motivated, detail-oriented, and highly… more
- OneMain Financial (St. Louis Park, MN)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... options **Requirements:** + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish **Location:** On site… more
- Robert Half Accountemps (Minneapolis, MN)
- …Robert Half Contract Finance & Accounting team is seeking an Accounts Receivable Specialist . As an Accounts Receivable Specialist you will support this company ... + Updating and reconciling sub-ledger to the general ledger + Collections + Maintaining cash applications, account reconciliations and chargebacks Requirements… more
- Robert Half Accountemps (Blaine, MN)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join a team in Blaine, Minnesota. This long-term contract position is ideal for ... * Manage daily accounts receivable activities, including cash applications and collections for commercial accounts. * Process billing functions and ensure timely… more
- Fairview Health Services (Minneapolis, MN)
- …to. Maintain and update billing activity. Ensure accurate and timely billing, collections , appeal of home infusion claims. Perform collection tasks to obtain ... processed claims Review and process correspondence + Patient orders + Rejections/denials + Medical record requests + Itemized bills + Clarification of detail on bill… more
- Fairview Health Services (Minneapolis, MN)
- …efficiently in EPIC, Microsoft Office Suite, and other computer programs. + Patient collections experience in a medical setting. + Effective communication skills ... obtain and document accurate patient demographic and insurance information in the medical record. + Use insurance knowledge and resources to accurately code… more
- Fairview Health Services (Minneapolis, MN)
- …and registration activities including insurance eligibility and point of service collections . Individuals in this role are expected to demonstrate behaviors that ... Fairview offers a generous benefit package including but not limited to medical , dental, vision plans, life insurance, short-term and long-term disability insurance,… more
- Robert Half Accountemps (Minneapolis, MN)
- …Robert Half Contract Finance & Accounting team is seeking an Accounts Receivable Specialist . As an Accounts Receivable Specialist you will support this company ... + Updating and reconciling sub-ledger to the general ledger + Collections + Maintaining cash applications, account reconciliations and chargebacks Requirements 2-4… more