We are looking for a Medical Accounts Receivable Specialist to join our team in Bloomington, MN. In this Contract to permanent position, you will play a key role in managing billing and payment processes, ensuring accuracy and efficiency in cash applications and collections. This role requires strong analytical skills and a commitment to delivering exceptional service to support financial operations. Responsibilities:• Process and manage accounts receivable transactions with precision and efficiency.• Handle cash applications to ensure accurate recording of payments and timely updates.• Conduct commercial collections activities, maintaining a meticulous and customer-focused approach.• Review and resolve discrepancies in billing and payment records to support accurate financial reporting.• Collaborate with internal teams to streamline billing functions and improve workflow.• Monitor cash activity and reconcile accounts to maintain financial accuracy.• Prepare regular reports on accounts receivable status and collection efforts.• Communicate with clients and stakeholders to address billing inquiries and resolve issues.• Ensure compliance with company policies and industry regulations in all financial operations.

• Proven experience in accounts receivable processes, including billing and collections. • Proficiency in cash applications and reconciliation techniques. • Strong understanding of commercial collections practices. • Excellent organizational skills and attention to detail. • Ability to analyze financial data and resolve discrepancies effectively. • Strong communication skills for interacting with clients and internal teams. • Familiarity with relevant software tools and systems used in accounts receivable. • Knowledge of industry regulations and compliance standards.

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 permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Bloomington, MN
remote
Contract / Temporary to Hire
17.00 - 18.62 USD / Hourly
We are looking for a Medical Accounts Receivable Specialist to join our team in Bloomington, MN. In this Contract to permanent position, you will play a key role in managing billing and payment processes, ensuring accuracy and efficiency in cash applications and collections. This role requires strong analytical skills and a commitment to delivering exceptional service to support financial operations. Responsibilities:• Process and manage accounts receivable transactions with precision and efficiency.• Handle cash applications to ensure accurate recording of payments and timely updates.• Conduct commercial collections activities, maintaining a meticulous and customer-focused approach.• Review and resolve discrepancies in billing and payment records to support accurate financial reporting.• Collaborate with internal teams to streamline billing functions and improve workflow.• Monitor cash activity and reconcile accounts to maintain financial accuracy.• Prepare regular reports on accounts receivable status and collection efforts.• Communicate with clients and stakeholders to address billing inquiries and resolve issues.• Ensure compliance with company policies and industry regulations in all financial operations.
2025-12-23T13:58:44Z