- Tennant Company (Eden Prairie, MN)
- Collections Specialist 2 With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... at Tennant can take you places you never expected. PURPOSE/SCOPE: The Collections Specialist 2 is responsible for the management of a portfolio of customer… more
- TEKsystems (Brooklyn Center, MN)
- … experience + 2+ years of customer service experience Description: + The collections specialist is responsible for making outbound and taking inbound calls ... NOW HIRING for Collection Specialist This position will be remote after training. MUST LIVE in MN Please do not apply if you don't reside in MN or do not have the… more
- Sharecare, Inc. (Minneapolis, MN)
- …www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
- CDI (St. Louis Park, MN)
- …Center for Diagnostic Imaging and Insight Imaging, is looking for an Insurance Denials Specialist II to join our team. We are challenging the status quo by shining ... us and shine brighter together! As an Insurance Denials Specialist II, you will investigate and determine the reason...take necessary steps to expedite the medical billing and collections of the accounts receivable. At CDI our passion… more
- Sutherland Global Services (St. Paul, MN)
- Do you have a background in medical collections , insurance follow-up, and revenue cycle management? Are you familiar with managed care contracts, contract language, ... patient access (authorization, admissions) through Patient Financial Services (billing, collections ) procedures and policies + Full understanding of Managed Care… more
- KPMG (Minneapolis, MN)
- **Business Title:** Manager, Audit Credit Specialist **Requisition Number:** 112193 - 46 **Function:** Audit **Area of Interest:** **State:** MN **City:** ... are, join our team. KPMG is currently seeking a Manager, Credit Specialist to join our Audit (https://audit.kpmg.us/) practice. Responsibilities: + Manage and… more
- OneMain Financial (St. Anthony, MN)
- …friendly, fast, and affordable financing for life's expenses. Consumer Loan Sales Specialist will learn the lending and servicing business at OneMain allowing them ... and sales tools + Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:** + HS Diploma/GED… more
- OneMain Financial (St. Louis Park, MN)
- …friendly, fast, and affordable financing for life's expenses. Consumer Loan Sales Specialist will learn the lending and servicing business at OneMain allowing them ... and sales tools + Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:** + HS Diploma/GED… more
- Sevita (Minneapolis, MN)
- …for the people we serve and for our employees. Contracts and Payor Specialist - Remote Salary - $55,000-$78,000 annually The Specialist is responsible ... departments + Facilitates resolution of contract related issues with billing and collections team + Performs other related duties and activities as required… more
- Fairview Health Services (Minneapolis, MN)
- …Post-Secondary Education **Experience** + Previous Epic experience + Prior collections experience in a medical setting **License/Certification/Registration ** N/A ... **Level to which this Job reports:** SUPV **Does this job have direct reports:** No **** **Does this job have indirect reports:** No **** **EEO Statement** EEO/AA Employer/Vet/Disabled: All qualified applicants will receive consideration without regard… more
- Fairview Health Services (Minneapolis, MN)
- …in EPIC, Microsoft Office Suite, and other computer programs. + Patient collections experience in a medical setting. + Effective communication skills (both written ... and verbal), attention to detail, self-directed and a positive attitude are essential. + Ability to work independently and in a team environment. **License/Certification/Registration** ** ** N/A **Preferred** ** ** **Education** ** ** + Post-Secondary… more
- Fairview Health Services (Edina, MN)
- …+ Demonstrate the ability of multi-tasking and time management. + Patient collections experience in a medical setting. + Effective communication skills (both written ... and verbal), strong attention to detail, self-directed and a positive attitude are essential. + Experience being the subject matter expert and demonstrated willingness to support team questions + Ability to work independently and in a team environment… more
- Robert Half Accountemps (Roseville, MN)
- …- Comprehensive knowledge of accounts receivable - Deep understanding of credit collections - Proven analytical skills in basic accounts receivable and accounting ... policy - Command of Microsoft Office with strong Excel skills Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and… more
- Wells Fargo (Minneapolis, MN)
- …credit, negotiation of letters of credit documents, processing documentary and direct collections in accordance with Trade Services standards. + Guide individuals on ... complex tasks including amending letters of credit, processing documentary and direct collections in accordance with Trade Services standards. + Assist leaders in… more
- Minnesota Visiting Nurse Agency (Minneapolis, MN)
- …primarily work remotely (SHIFT: Days). *Purpose of this position:*The Prior Authorization Specialist plays a key role in the patient financial experience by ... in health care revenue cycle operations: billing/claims, patient accounting, collections , admissions, registration, etc. * Bilingual strongly preferred, required in… more
- ManpowerGroup (Inver Grove Heights, MN)
- …client, a leading Agribusiness company, is seeking an Accounts Payable Representative Specialist to join their growing Finance team.** As an Accounts Payable ... processes. + Monitor invoice processing and ensure timely payments to vendors and collections from clients. + Review client documentation for proper system setup and… more