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2 results for Payment Poster in Bloomington, MN
- Stillwater, MN
- onsite
- Temporary / Contract
- 26.1 - 30.3 USD / Hourly
- <p>If you're interested in developing a career in finance as a Billing Specialist, and have strong attention to detail and a knack for prioritizing and organizing your workload, this job might be right for you. Robert Half has a Billing Specialist opportunity available with a flourishing company so call today if you're eager to get your career off the ground. This Billing Specialist position will consist of reviewing bills, working with customers, and performing data entry into spreadsheets and accounting software. This is a contract position located on the east side of the Twin Cities.</p><p> </p><p>Responsibilities:</p><p>- Review discrepancies on bills to resolve issues to release credit holds, reaching out to customers when needed</p><p>- Work closely with other functional teams to ensure data quality and consistency</p><p>- Review, evaluate, and process bills or invoices for services rendered; Apply checks</p><p>- Gauge billing documents and other data for accuracy and completeness, acquiring missing or correct data when necessary</p><p> </p><p>*Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.</p><p> </p><p>Please submit your resume and call 651-293-3973 for review and consideration. </p>
- 2026-04-23T00:00:00Z
- Edina, MN
- onsite
- Temporary / Contract
- 24 - 26 USD / Hourly
- <p>We are looking for a Billing Specialist to join a growing healthcare administration organization in Bloomington, Minnesota. This position will play an important role in supporting invoicing, payment application, and customer billing operations during a high-volume renewal period. The ideal candidate brings strong attention to detail, comfort working with data in Excel, and the initiative to manage billing tasks in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and distribute recurring client invoices by reviewing billing data, validating accuracy, and organizing information for customer delivery.</p><p>• Monitor outstanding balances, assist with accounts receivable follow-up, and respond to client inquiries related to billing activity.</p><p>• Record incoming customer payments within the accounting system and maintain accurate transaction documentation.</p><p>• Process payments to external vendors on behalf of health plans, including manual calculations and verification of invoice amounts.</p><p>• Use reports from internal sources to cleanse, reformat, and organize billing data through tools such as Microsoft Excel and Access.</p><p>• Enter finalized billing totals into NetSuite and maintain supporting tracking records for invoice and payment activity.</p><p>• Contribute to process improvement efforts by identifying opportunities to make manual billing workflows more efficient and reliable.</p><p>• Provide additional operational and billing support as needed during peak contract renewal cycles and periods of client growth.</p>
- 2026-05-06T00:00:00Z