li>Manage the electronic invoice submission process and track the status of electronic invoices from submission to acceptance including identifying, researching, and troubleshooting rejected invoices and other issues as they arise so that electronic invoices are properly submitted and accepted by clients. Notice to Recruiters and Staffing Agencies: Faegre Drinker Biddle & Reath (and any subsidiary) has an internal recruiting department and does not accept unsolicited resumes..
Minneapolis, Minnesota17 days ago
li>Manage the electronic invoice submission process and track the status of electronic invoices from submission to acceptance including identifying, researching, and troubleshooting rejected invoices and other issues as they arise so that electronic invoices are properly submitted and accepted by clients. Notice to Recruiters and Staffing Agencies: Faegre Drinker Biddle & Reath (and any subsidiary) has an internal recruiting department and does not accept unsolicited resumes..
We are seeking an experienced Medical Billing and Follow-Up Representative to support end-to-end insurance billing, accounts receivable (AR), payment posting, and denial management activities. This fully remote role focuses on timely claim submission, payer follow-up, EOB/ERA review, discrepancy resolution, and accurate documentation across Medicare, Medicaid, and commercial insurance payers.
Requires a high school diploma or GED and two years of clerical accounting experience, preferably in the public sector; or an equivalent combination of experience and training which provides the knowledge, skills, and abilities to perform the work. The City of Savage is seeking a detail-oriented, self-starter with excellent customer service skills to fill the position of Utility Billing Specialist.
i>Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs.
Data Validation: Review and verify EPIC data fields, including policy numbers, commissions, ICO/PPE, and related billing details before processing.
Work with leaders to monitor and manager key performance indicators (KPIs) including denial rates, days in A/R, collection rates, patient satisfaction scores, call abandonment rates, and escalation volumes; prepare reports and present findings to leadership. Home Infusion Revenue Cycle Operations Work with front-end revenue cycle functions including insurance verification, prior authorization, benefits investigation, and predetermination of benefits for home infusion therapies (including specialty drugs, biologics, immunoglobulins, antibiotics, TPN, chemotherapy, and hydration therapy).
Maplewood, Minnesota30+ days ago
p/>We are seeking a detail‑oriented billing professional to support the financial operations of our medical services team. - Manage the full billing cycle for orthotic and prosthetic services, including claim creation, submission, and follow‑up.
Mendota Heights, MN30+ days ago
Collaboration, Communication & Audit Support: Partner closely with Medicaid billing specialists, finance, operations, and external agencies to resolve issues, communicate denial causes and corrective actions, manage high-volume shared inboxes, support audits, and maintain accurate financial records across multiple states. Denials, Payer Research & Revenue Integrity: Analyze payer regulations, determine appropriate actions, escalate risks, manage revenue adjustments, reconcile accounts, support monthly close reporting, and recommend write-offs when necessary.
Shoreview, Minnesota30+ days ago
p style="margin:0px">Perform collection tasks to obtain payments from third party payers, government, and private accounts. Provide superior customer service, in person and on the phone, to all insurance companies, Fairview entities, and patients.
St Paul, Minnesota11 days ago
Responsibilities/Job Description: This position is responsible for billing and collection of accounts receivable for inpatient and outpatient accounts, ensures expected payment is collected and accounts are fully resolved, and resolves complex customer service issues.
- Intentionally prevents untimely revenue shortfalls by taking action to resolve financial transactions appropriately and effectively to ensure collection of expected payment; escalates issues when appropriate.
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