Accounts Receivable and Collections Specialist
$22 - $29 per hourRadias Health
The expected salary range for this position is based on several factors including market, funding, candidates experience level, skills, schedule, training, relevant degree and related knowledge. Our ranges are developed and published as good faith estimates for the position. Salary Range: $22-29/hour | Office benefit package (Parking/Remote Expenses): $130/Month subject to change RADIAS Health is a nonprofit Mental Health & Substance Use Disorders services organization customizing community based services through the integration of knowledge, compassion, and collaboration. We are committed to being an anti-racist organization, welcoming all people's lived experiences and building on strengths to facilitate recovery. The Accounts Receivable and Collections Specialist will provide critical support in RADIAS Health’s mission by ensuring timely, accurate reimbursement for services. This position is responsible for collections, and reconciliation of accounts across various pay providers including State, County, and 3rd Party providers. This role requires strong technical billing knowledge, attention to detail, and the ability to manage collections in a manner aligned with RADIAS Health’s values of dignity, respect, and person‑centered care. Accounts Receivable and Billing Submit accurate and timely claims for services through RADIAS Health’s HER/Credible system. Monitor accounts receivable aging and actively work unpaid, denied, or underpaid claims Identify and resolve claim denials, rejections, and payment discrepancies Ensure billing compliance with various pay providers Maintain accurate documentation to support audits, payer reviews, and internal controls Collections and Cash Management Post payments, adjustments, and recoupments accurately and in a timely manner Conduct respectful, client‑centered collections outreach consistent with RADIAS Health’s mission and financial policies Coordinate payment plans and financial assistance processes as appropriate Maintain thorough notes and records of collections and follow‑up activity Reporting and Reconciliation Maintain accurate A/R aging, account notes, and supporting documentation Assist with month‑end closing activities, reconciliations, and reporting Prepare and review reports related to collections performance, denial trends, and payer activity Maintain competencies in software and websites for the agency's current electronic health record, state provider portals, and insurance provider portals Collaboration and Compliance Collaborate with clinical, operations, billing/credentialing, and finance teams to resolve eligibility, authorization, and documentation issues Maintain current knowledge of service billing regulations and payer requirements Support continuous improvement of revenue cycle workflows and processes Maintains strict confidentiality and adheres to all HIPAA guidelines/regulations Associate’s degree or higher in accounting, finance, or related field preferred Minimum two (2) years of accounts receivable, billing, or collections experience in a healthcare or behavioral health setting Experience with Medicaid, Medicare, or managed care billing Proficiency with EHR systems, preferably Credible and Microsoft Excel Strong attention to detail, organization, and follow-through Ability to handle confidential financial and client information with discretion Preferred: Behavioral health, mental health, healthcare, or substance use disorder billing, accounts receivable/collections experience Familiarity with Minnesota DHS/MHCP billing, authorizations, and managed care contracts Experience in a nonprofit or community-based healthcare organization 4 weeks accrued PTO first year of employment 12 paid holidays Medical, dental, vision, life insurance Health Saving Accounts (HSA) + employer contribution and Flexible Saving Accounts (FSA) Tuition reimbursement and Student Loan Repayment Assistance Dependent Care Account (DCA) + employer contribution Reimbursement for professional licensure fees Routine supervision from a Mental Health Professional, with access to licensure supervision opportunities 403b retirement plan with an employer percentage match Employer paid short-term and long-term disability insurance Bereavement and paid parental leave Employee Assistance Program (EAP) Wellness program to support employee overall health and well-being Variety of discounts through ADP LifeSmart Pet insurance Mileage reimbursement Casual dress code RADIAS Health is proud to be a LGBTQIA+, anti-racist, all-inclusive, and equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, status as protected veteran, status as a qualified individual with a disability, or any other protected class status. RADIAS Health is committed to pay transparency and equity, providing all employees and applicants with access to starting salary. #LowP
$50k - $60k
...Collections And Expense Associate Are you a numbers-driven professional with a knack for detail and compliance? Twin City Staffing... ...in the Saint Paul, MN area! This role is a vital mix of accounts receivable support and corporate expense management. If you have experience...Accounts payableFull timeTemporary workMonday to Friday- Kipsu is seeking an Account Receivable Specialist to join our finance team in Minneapolis, Minnesota. In this role, you will manage a high-volume portfolio of customer accounts, ensuring full collections lifecycle and resolving billing discrepancies. The ideal candidate...Accounts payable
- ...Job Description Job Description We are looking for a Collections Specialist to support accounts receivable activities for an organization in Edina, Minnesota. This Long-term Contract position is ideal for someone who can manage outstanding balances, communicate effectively...Accounts payableLong term contract
- ...we serve! Responsibilities Join Our Team as a Patient Collections Specialist Are you ready to make a difference in the healthcare industry... ...of billing questions and concerns, and reducing accounts receivable delinquency. Why Newport Healthcare? At Newport Healthcare...Accounts payableWork at officeLocal areaRemote work
- A national law firm is seeking a Client Account Specialist to manage client payment issues and improve accounts receivable outcomes. The ideal candidate will have over 3 years of experience in a collections or accounts receivable environment, strong communication skills...Accounts payableRemote job
- ...Job Description Job Description We are seeking a detail-oriented and professional Collections & Expense Reporting Associate to support accounts receivable collections activities, employee expense report administration, and compliance-related reporting requirements...Accounts payable
- ACCOUNT RECEIVABLE SPECIALIST Location: Minneapolis, Minnesota Overview Kipsu is rooted in a simple, yet profound goal: Elevate service professionals... .... Opportunity Kipsu is seeking an accounts receivable collection specialist to join our finance team. In this role, you’ll...Accounts payableWork at officeImmediate start
- ...Manages own credit portfolio with primary accounts averaging greater than $250K. Provides... ...requirements. Perform collateral audits, accounts receivable analysis, and borrowing base certificate... ...accurate. Monitor loans in repayment. Collect loans in default. Refer larger loan...Accounts payableWork at office
- ...out at Job Description his position will be responsible for Collection calls in a fast paced goal oriented collections department. This... ...Process customer payments via credit card or ACH Review account adjustments Resolve client discrepancies and short payments Monitor...
- ...Description Job Description We are looking for a detail-oriented Collections Specialist to join our team in Minnesota in a contract capacity with... ...mortgage and consumer collection activities through account follow-up, delinquency review, documentation handling, and...Permanent employmentContract workWork at office
- ...work together to get the job done right. Duties: Prepare and maintain accurate accounts receivable records. Post daily deposits, customer invoice generation, and initiate collections on past-due accounts. Manage client software subscriptions for accurate recurring...Accounts payableWork at officeRemote work
- Accounting Operations Specialist Blooper Biotech, a global life sciences company, is seeking an Accounting Operations Specialist to join our team... ...Responsibilities Perform accounts payable and accounts receivable processing, including invoice and payment processing and...Accounts payable
- ...Saint Paul is seeking a dynamic Medical Billing Specialist responsible for inpatient and outpatient billing and collections. The role requires at least 2 years of... ...environment. This job entails problem-solving complex accounts, analyzing medical claims, and ensuring...Work at office
$61k - $65k
NCCO International is seeking an Accounts Receivable Associate in Saint Paul, MN. This role involves managing daily cash application, B2B collections, and customer account resolution. The ideal candidate will have strong attention to detail, excellent communication skills...Accounts payable$23 - $27 per hour
...Description Job Description: Title: Senior Account Associate - Commercial Lines/ Select Business... ...coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts, collecting outstanding balances. ~ System...Accounts payableHourly payContract workRemote work$21 - $23 per hour
...from Dahl Consulting Recruiting Lead- Accounting and Finance at Dahl Consulting MBA Seeking... ...$21-23/hr What you'll do as a Accounts Receivable Analyst: Lead end-to-end customer issue... ...customer satisfaction Perform active collection efforts on past-due accounts using phone...Accounts payableContract workWork at officeLocal area- Job Description Park Nicollet is looking to hire a Billing Account Coordinator to join our team! Come join us as a Partner for Good and... ...the care and experience that our patients and their families receive every day. Position Summary Assures customer satisfaction with...Accounts payableLocal area
$23.32 - $29.01 per hour
About the Job Recruitment Title: Accounts Payable Coordinator Job... ...Classification: 1888 - Executive Accounts Specialist This is a PEAK position.... ...: For a portfolio of RRCs, receives and uses information from... .... Works with Requesters to collect supporting documentation and...Accounts payableWork at officeRelocationFlexible hours3 days per week$55k - $70k
Full Charge Bookkeeper Department: Accounting Employment Type: Full Time Location: St Louis Park, MN (Lelch)... ...Contribution to Lelch Manage Account Payables, Account Receivables, Reconciliation Of Bank Accounts, Collections And Overall Cash Management. Accounts Receivables...Accounts payableFull timeMonday to Friday$22 - $25 per hour
Aston Carter is seeking an Accounts Receivables Specialist in Eagan, MN. This Contract position requires driving cash collections on open accounts, managing customer statements, and resolving disputes efficiently. Candidates should have 1+ year of credit or collections...Accounts payableContract workWork at office$20 - $22 per hour
...MN office, we are currently in search of a seasoned Billing Specialist. This position is responsible for full-cycle billing of... ...including claim submission, denial resolution, appeals, and accounts receivable follow-up. This role plays a critical part in reducing denials...Accounts payableHourly payTemporary workWork at office- A dedicated healthcare organization is offering a full-time position as an AR Billing/Collections Representative. The role involves submitting claims, managing denials, and maintaining accurate financial documentation. Ideal candidates will have 1-3 years of experience...Full time
$100k - $130k
...client in St. Paul, Minnesota, in filling a Controller role. The Controller will manage the organization’s accounting operations, including accounts payable and receivable, reporting, and payroll, ensuring compliance with GAAP. The ideal candidate will have a Bachelor’s...Accounts payable- Advanced Sportswear, Inc in Newport, MN, is seeking an experienced Accountant for a full-time, on-site role. The Accountant will manage day-to-day financial transactions, including accounts payable and receivable, along with preparing financial reports and ensuring...Accounts payableFull time
$25 - $29.8 per hour
...Accounts Payable / Receivable Processor / Agency Bill Responsible for managing the financial transactions related to agency-billed insurance policies, including premium collections, carrier payments, account reconciliation, and ensuring accurate and timely handling...Accounts payableHourly payWork experience placementFlexible hours- ...territory when needed and bring the DSR balance to zero within four weeks of ending the territory. Assist Distributor Accounts and Retail Accounts Receivable. Comply with FSO practices and procedures. Operate a company vehicle on a daily basis. Communicate job...Accounts payableWork from homeRelocationMonday to Friday
$22 - $26 per hour
...shared services team. This role supports both corporate and non-corporate customers by managing accounts receivable processes, resolving disputes, and ensuring timely collection of outstanding invoices. This is an excellent opportunity to contribute to a mission-driven...Accounts payableContract workWork at office- ...Job Description Job Description We are looking for a detail-oriented accounts receivable specialist to support credit and collections activities for customer accounts in Minnesota. This long-term contract position focuses on managing past-due balances, addressing...Accounts payableLong term contractWork at office
$50k - $70k
...divh2Accounts Receivable Representative/h2pThe Accounts Receivable Representative will be responsible for overseeing the day-to-day activities of the... ...Representative is charged with the proper invoicing, collection of accounts receivable and resolving issues arising in...Accounts payableFull timeFlexible hours- ...City, LLC is looking for a Controller to monitor financial status and accounting policies. Responsibilities include creating and updating accounting policies, overseeing accounts payable and receivable, and preparing tax documents. The ideal candidate should have a...Accounts payableFlexible hours
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