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3 results for Insurance Verification Specialist in Minneapolis, MN

Invoice Dispute Specialist

Eden Prairie, MN
onsite
Temporary to Hire
20 - 25 USD / Hourly
We are looking for an Invoice Dispute Specialist to join an organization in a contract-to-permanent capacity. This position focuses on reviewing customer billing concerns, researching discrepancies, and ensuring invoice adjustments are handled accurately and efficiently. The ideal candidate is comfortable working through detailed financial information, managing a steady stream of cases, and communicating clearly with customers when resolving sensitive payment issues. Responsibilities:• Review customer-reported invoice concerns and open dispute cases with complete and accurate documentation.• Investigate billing discrepancies by gathering supporting records, identifying missing details, and determining the appropriate corrective action.• Process invoice updates, corrections, or related entries across the necessary systems to resolve account issues properly.• Verify calculations, debits, credits, and transaction details to ensure financial records remain balanced and accurate.• Manage a fluctuating but consistently active workload, prioritizing urgent cases while maintaining productivity in a high-volume environment.• Communicate with customers in a clear, attentive, and solution-focused manner, especially when addressing contested charges or payment concerns.• Coordinate with internal teams as needed to obtain backup documentation, confirm account activity, and support timely dispute resolution.• Track case progress through completion and maintain organized records of actions taken, findings, and final outcomes.
2026-04-28T00:00:00Z

Credit Specialist

Apple Valley, MN
onsite
Temporary / Contract
22.8 - 26.4 USD / Hourly
We are looking for a detail-oriented Credit Specialist to join our team in Apple Valley, Minnesota. In this long-term contract role, you will play a pivotal part in managing and resolving negative account balances while ensuring compliance with established credit policies. This position offers the opportunity to work in the financial services industry, leveraging your expertise to address backlog issues and maintain operational efficiency. Responsibilities: • Review and analyze accounts to identify negative balances caused by Courtesy Pay transactions. • Calculate fees and losses associated with negative accounts and process charge-offs accordingly. • Manage general ledger entries and ensure proper documentation and transfer of financial data. • Close accounts with negative balances and notify customers through formal communication channels. • Verify open credit cards and assess limits to determine necessary account closures. • Maintain accurate records in spreadsheets and generate letters to inform customers of account status. • Support the team in catching up on backlog caused by increased negative accounts. • Ensure consistent adherence to company policies and procedures regarding credit management. • Collaborate with team members to streamline processes and improve efficiency in handling accounts. • Perform additional duties as assigned to support the credit management function.
2026-04-07T00:00:00Z

Bankruptcy Specialist

Saint Paul, MN
onsite
Permanent / Full Time
65000 - 75000 USD / Yearly
We are looking for a detail-oriented individual to support bankruptcy-related collections activities within a banking environment in Minnesota. This position focuses on protecting the organization’s financial interests by managing bankruptcy accounts, maintaining accurate records, and coordinating required actions with legal partners. The ideal candidate brings strong knowledge of bankruptcy processes, sound judgment, and the ability to balance compliance, service, and operational efficiency. Responsibilities: • Manage bankruptcy accounts from initial notice through resolution, tracking court activity and internal due dates to ensure timely handling of each case. • Draft, examine, and coordinate documentation such as proof of claim filings, reaffirmation agreements, and related motions in partnership with legal counsel. • Maintain accurate account records across internal databases and tracking tools so case status, timelines, and required follow-up remain current. • Review loan details including balances, delinquency amounts, interest calculations, payment changes, and modification terms tied to bankruptcy plans. • Monitor trustee payments and confirm loan setups align with approved bankruptcy terms and repayment arrangements. • Identify accounts requiring additional action due to missed payments or plan-related delinquencies and escalate next steps appropriately. • Serve as a resource for collectors, employees, and customers by answering complex bankruptcy questions and resolving escalated account inquiries. • Support process improvement efforts by evaluating current collection practices, updating procedures, and recommending changes that reduce loss exposure and strengthen compliance. • Stay informed on applicable federal and state bankruptcy and collections regulations and communicate relevant impacts to management. • Contribute to departmental priorities by meeting performance goals, supporting management requests, and completing additional duties that aid team operations.
2026-04-22T00:00:00Z