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Collections Specialist

  • Minneapolis, MN, United States

$18 to $20 USD / hour

This opening has closed.

The original listing is kept below for reference.

Job details

Pay
$18 to $20 USD / hour
Closing date
Posting language
English
Posted

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Original job description

Archived listing. The details below describe a past opening.

We are looking for a Collections Specialist to support revenue recovery efforts for a long-term contract opportunity in Minneapolis, Minnesota. This position focuses on managing account follow-up, resolving outstanding balances, and working across internal and external partners to improve payment outcomes. The ideal candidate brings a strong understanding of collections workflows, can navigate complex healthcare-related systems and programs, and communicates effectively in a fast-paced environment.

Responsibilities:

  • Manage assigned accounts and perform timely follow-up to secure payment resolution and reduce aging balances.
  • Investigate unpaid or underpaid claims by reviewing account details, payer activity, and supporting documentation.
  • Communicate with patients, payers, and internal teams to clarify discrepancies and move accounts toward closure.
  • Apply knowledge of healthcare programs and coverage structures, including government-related plans, when addressing account issues.
  • Document collection activity thoroughly and maintain accurate records within applicable systems and tracking tools.
  • Partner with offshore or cross-functional support teams to coordinate workload, share updates, and maintain service expectations.
  • Analyze account trends and identify recurring obstacles that may affect reimbursement or collection performance.
  • Support process adherence by following established billing and collection procedures while meeting productivity goals.
  • Experience working in collections, accounts receivable, or a comparable revenue cycle function.
  • Knowledge of collection practices and the ability to handle delinquent or unresolved accounts effectively.
  • Familiarity with healthcare-related environments, including payer programs such as TRICARE or HealthCare.gov, is preferred.
  • Comfort using systems, reporting tools, or technical resources to review account data and monitor follow-up activity.
  • Strong written and verbal communication skills with the ability to work across teams and external contacts.
  • Ability to manage a high-volume workload while staying organized and maintaining attention to detail.
  • Experience collaborating with distributed or offshore teams is an advantage.
  • Analytical problem-solving skills and the ability to interpret account information to determine next steps.
More about this job

Skills

  • Documentation
  • Accounts receivable
  • Communication skills
  • Attention to detail
  • Problem solving

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