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7 results for Revenue Cycle Management Specialist in Minneapolis, MN

Accounts Receivable Specialist
  • Saint Paul, MN
  • onsite
  • Temporary
  • 20.425 - 23.65 USD / Hourly
  • <p>We are looking for an experienced Accounts Receivable Specialist to join a reputable non-profit organization in Saint Paul, Minnesota. This is a long-term contract position offering the opportunity to contribute your expertise to vital financial operations. The ideal candidate will excel in managing cash receipts, reconciling accounts, and investigating discrepancies with a focus on accuracy and efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Organize and batch daily cash receipts to prepare them for processing in the accounts receivable system.</p><p>• Input cash receipts into accounting systems and ensure daily totals are accurately balanced.</p><p>• Apply payments to invoices while investigating and resolving any discrepancies found.</p><p>• Conduct thorough research to identify missing payment information and resolve outstanding issues.</p><p>• Review unapplied cash reports, analyze discrepancies, and ensure proper allocation of funds.</p><p>• Process and analyze refund requests, ensuring compliance with organizational procedures.</p><p>• Manage branch banking cash receipt batching and research related transactions for accuracy.</p><p>• Review aging reports to identify trends and recommend actionable solutions for improvement.</p><p>• Perform detailed account reconciliations to maintain accurate financial records.</p><p>• Support additional accounting tasks as assigned to meet departmental needs.</p><p><br></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>
  • 2026-03-05T00:00:00Z
Accounts Receivable Specialist
  • Anoka, MN
  • onsite
  • Permanent
  • 50000 - 60000 USD / Yearly
  • <p>We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Anoka, Minnesota. In this role, you will oversee critical financial tasks including managing accounts receivable, processing payments, and ensuring accurate billing practices. This position requires excellent organizational skills and the ability to work collaboratively in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage accounts receivable processes, including invoicing and payment collection.</p><p>• Handle commercial collections to ensure timely receipt of outstanding balances.</p><p>• Process cash applications accurately and efficiently.</p><p>• Monitor and record cash collections to maintain accurate financial records.</p><p>• Collaborate with clients and internal teams to resolve billing inquiries and discrepancies.</p><p>• Utilize Avalara and other tools to ensure compliance with tax-related financial requirements.</p><p>• Prepare detailed reports and summaries using Microsoft Excel.</p><p>• Assist in maintaining organized records for audits and financial reviews.</p><p>• Provide support in streamlining and improving AR workflows.</p>
  • 2026-03-11T00:00:00Z
Accounts Receivable Specialist
  • Saint Paul, MN
  • onsite
  • Temporary
  • 25.7 - 29.8 USD / Hourly
  • <p>Robert Half is currently looking for an Accounts Receivable Specialist! In this position, you will enter, post and reconcile batches, research and resolve customer A/R issues, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. This is a long-term contract position with a growing company in the east metro.</p><p> </p><p>Responsibilities:</p><p>- Reconcile bank accounts, posting and balancing financial data in various ledgers</p><p>- Verify of documents and codes</p><p>- Process payments and compiling segments of monthly closings and annual reports</p><p>- Match cash receipts to related customer invoice and enter into cash receipts spreadsheet and billing system</p><p>- Collections: contact existing clients to help resolve payment issues; assist in setting up payment plans</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>
  • 2026-03-05T00:00:00Z
Medical Accounts Receivable Specialist
  • Saint Paul, MN
  • remote
  • Temporary
  • 25 - 27 USD / Hourly
  • We are looking for a skilled Medical Accounts Receivable Specialist to join our healthcare team in Saint Paul, Minnesota. This long-term contract position offers an opportunity to contribute to the efficient management of medical claims and accounts receivable processes. The ideal candidate will demonstrate expertise in resolving denied claims, supporting billing functions, and improving overall A/R performance.<br><br>Responsibilities:<br>• Analyze and address denied or rejected claims, ensuring proper resolution through appeals, resubmissions, or corrections.<br>• Investigate the causes of claim denials and implement corrective actions to prevent recurring issues.<br>• Draft and submit appeal letters in accordance with specific payer guidelines to recover underpaid amounts.<br>• Monitor accounts receivable aging buckets and prioritize claims to meet monthly resolution goals.<br>• Communicate with payers to obtain claim statuses and escalate unresolved issues for further attention.<br>• Research discrepancies in billed charges versus payer adjudication and resolve errors in collaboration with billing and coding teams.<br>• Correct inaccuracies in claims related to authorizations, coding, or documentation, ensuring compliance with regulatory guidelines.<br>• Maintain comprehensive records of follow-up actions and resolutions for denied claims.<br>• Utilize NX (MyAvatar) and Aura – Sigmund systems to review claim histories, encounter data, and account workflows.<br>• Generate detailed reports on denial trends and payer patterns to support process improvement initiatives.
  • 2026-03-02T00:00:00Z
Medical Collections Specialist
  • Minneapolis, MN
  • remote
  • Temporary
  • 12 - 13 USD / Hourly
  • <p>We are seeking a Collections Specialist with hospital experience to manage patient account collections and ensure timely payment while maintaining compliance with hospital financial policies. This fully remote role is responsible for contacting patients, insurance companies, and internal departments to resolve outstanding balances and support revenue cycle objectives.</p><p>Key Responsibilities</p><ul><li>Contact patients via phone, email, and mail regarding past-due balances.</li><li>Follow up with insurance companies and third-party payers to resolve unpaid claims.</li><li>Review patient accounts for accuracy, applying payments, adjustments, and necessary corrections.</li><li>Set up payment arrangements for patients in accordance with hospital policies.</li><li>Document all interactions and account updates in the hospital financial system.</li><li>Collaborate with hospital departments to resolve account disputes and clarify billing questions.</li><li>Escalate complex issues to management as needed.</li><li>Support month-end reporting and collection metrics tracking.</li></ul><p><br></p>
  • 2026-03-13T00:00:00Z
Procurement Specialist
  • Saint Paul, MN
  • onsite
  • Temporary
  • 35.625 - 41.25 USD / Hourly
  • <p>We are looking for a detail-oriented Procurement Specialist to join our client&#39;s team in Saint Paul, Minnesota. As an integral part of our procurement operations, you will manage purchasing and contracting processes for a variety of goods, services, and grants while ensuring compliance with federal regulations, state statutes, and organizational policies. This is a long-term contract position that provides an opportunity to contribute to impactful projects in a collaborative environment.</p><p><br></p><p>Responsibilities:</p><p>• Facilitate and oversee competitive procurement processes, including drafting solicitation documents, managing evaluations, and awarding contracts.</p><p>• Develop and prepare contracts for goods, services, and grants, ensuring accuracy and compliance with regulatory requirements.</p><p>• Maintain official procurement records and respond to audits and public data requests as needed.</p><p>• Address and resolve issues related to contractor performance, pricing, warranties, and compliance.</p><p>• Analyze market trends and department needs to create effective procurement strategies and cost-saving solutions.</p><p>• Collaborate with departments to manage contract amendments, renewals, and terminations in accordance with established guidelines.</p><p>• Recommend enhancements to procurement policies, procedures, and templates to improve efficiency.</p><p>• Coordinate cooperative purchasing agreements with intercompany agencies and evaluate master contracts for cost-effective solutions.</p><p>• Provide guidance on compliance with procurement regulations and policies throughout the purchasing process.</p><p>• Engage with the community and stakeholders as required to support procurement initiatives.</p>
  • 2026-03-12T00:00:00Z
Procurement Specialist
  • Burnsville, MN
  • onsite
  • Temporary
  • 28 - 32 USD / Hourly
  • <p>We are looking for a dedicated Procurement Specialist to join our team in Burnsville, Minnesota. In this long-term contract role, you will play a key part in managing procurement processes, ensuring efficient sourcing of goods and services while maintaining compliance with company policies. If you thrive in a fast-paced manufacturing environment and have a strong background in purchasing and negotiations, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Manage procurement activities, including sourcing, purchasing, and vendor relations, to meet organizational needs.</p><p>• Prepare and process purchase orders in alignment with company policies and procedures.</p><p>• Conduct contract negotiations to secure favorable terms and conditions with suppliers.</p><p>• Collaborate with internal teams to understand procurement requirements and ensure timely delivery of goods and services.</p><p>• Evaluate supplier performance and maintain strong relationships to improve service levels.</p><p>• Monitor and analyze procurement costs to identify opportunities for cost savings.</p><p>• Ensure compliance with corporate procurement guidelines and industry regulations.</p><p>• Develop and implement strategies to optimize procurement functions and improve efficiency.</p><p>• Resolve issues related to orders, deliveries, or supplier performance in a timely manner.</p>
  • 2026-03-13T00:00:00Z