• Collections Specialist

    Robert Half Finance & Accounting (Bloomington, MN)
    …Receivable Specialist, or related field. * You are detail-oriented, have a passion for customer service and strong interpersonal skills * You want to be a ... professional manner. * Communicate effectively in a prompt courteous and customer -oriented manner * Drive innovative solutions on past-due accounts where standard… more
    Robert Half Finance & Accounting (10/09/25)
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  • Equipment Finance- Commercial Banking…

    US Bank (St. Paul, MN)
    …- Effective verbal, written, and interpersonal communication skills - Proven customer service and problem resolution skills - Proficient computer ... from Day One. **Job Description** The Equipment Finance Core Collections team has a Collector 2 opening. A Collector...clients and sales teams to resolve and reconcile complex customer accounts. The position may provide project opportunities as… more
    US Bank (10/18/25)
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  • Customer Service Agent

    ABM Industries (Minneapolis, MN)
    **Overview** The Customer Service Agent will administrate all processing for Monthly, Hybrid and RPC parking including customer account setup and ... posting, refunds, credit/debit memos, contract monitoring and past due collections . **Duties and Expectations:** + Working office ...and 5:00 PM Monday-Friday. + Research and respond to customer service calls, emails, and all special… more
    ABM Industries (10/22/25)
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  • Customer Care Advisor

    The City of Rochester, MN (Rochester, MN)
    …classification. Individual job duties will vary based on work assignment or location. * Customer Service & Account Support + Respond promptly and professionally ... minimum of two (2) years' experience providing professional level customer service in a high-volume call center...the following best describes your experience working with the customer account and collections functions within a… more
    The City of Rochester, MN (10/18/25)
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  • Patient Service Coordinator Ambulatory I…

    Minnesota Visiting Nurse Agency (Minneapolis, MN)
    …to perform the following functions: o Patient Check-in o Point of Service Collections (Co-payments, Self-pay, and outstanding balances) o Registration o ... handling patient financial transactions o Cash Box o Cash Collections o Credit/Debit card transactions o Daily reconciliation *...of Front of House experience * One year of customer service experience * Bilingual strongly preferred,… more
    Minnesota Visiting Nurse Agency (10/11/25)
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  • Manager National Credit - Healthcare

    US Foods (Plymouth, MN)
    …plan, and direct the daily activities of credit coordinators responsible for collections on $225-$400 million worth of national customer accounts receivable ... on new and existing accounts by assessing financial worthiness. Communicate collections strategy to senior management on high-risk accounts and major accounts.… more
    US Foods (08/31/25)
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  • Advisor, Payer Rules & Credentialing

    Cardinal Health (St. Paul, MN)
    …Monday - Friday, 7:00 AM - 3:30 PM CST (or based on business need) **_What Customer Service Operations contributes to Cardinal Health_** Customer Service ... through contract administration, customer orders, and problem resolution. Customer Service Operations is responsible for providing outsourced services… more
    Cardinal Health (10/14/25)
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  • RCM Representative Senior, Third-Party…

    Minnesota Visiting Nurse Agency (Minneapolis, MN)
    …Financial Care Specialists, Collections Specialists) as appropriate * Provides excellent customer service and timely response to questions and issues related ... as following up on complex claim issues, financial clearance, customer service , or admission. Works will be...staff, payors, and agencies * Works with Claims and Collections (both internally and with collection agencies) in order… more
    Minnesota Visiting Nurse Agency (10/11/25)
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  • Accounts Receivable Specialist

    Sevita (Edina, MN)
    …communication skills + Proficient in Microsoft Office + Commitment to excellent customer service with exceptional attention to detail **_Why Join Us?_** + ... **This is a hybrid position with extended periods in office .** Do you have strong leadership skills and experience...+ 2-4 years of experience with Medical Billing & Collections preferred Knowledge of ICD-10 diagnosis codes and CPT… more
    Sevita (10/22/25)
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  • Property Manager, Multifamily

    Cushman & Wakefield (Minneapolis, MN)
    …goals are being met. **COMPETENCIES:** + Effective communication and customer service skills + Computer literate, including Microsoft Office Suite and ... renewals, service contracts, expense control, audits, etc. + Providing superior customer service and communication to our residents and prospects to enhance… more
    Cushman & Wakefield (10/18/25)
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