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Fin Ops Recovery Spec II

Job in Eagan, Dakota County, Minnesota, USA
Listing for: Mindlance
Seasonal/Temporary position
Listed on 2026-07-04
Job specializations:
  • Business
    Accounts Receivable/ Collections
Job Description & How to Apply Below

Mindlance is a national recruiting company which partners with many of the leading employers across the country. Feel free to check us out at

One of our clients has a temporary position open for Fin Ops Recovery Spec II located in Eagen MN with a competitive hourly rate. After reviewing your resume posted on an online job board, I believe your education and skill set could be a good fit for this particular opportunity.

Please review the highlights of the position below and if this is of interest to you, please call me directly at to discuss the particulars. If this role is not of interest to you, please respond with a short overview of the types of opportunities that you feel best reflect your education, experience and career path.

Job Description

Job Title :
Fin Ops Recovery Spec II

Contract Duration : 03+ months contract position

Work Timings : M-F, 8 to 4:30

SUMMARY: May do all or some of the following in relation to cash receipts, cash application, claim audits collections, over payment vendor validation, and claim adjustments. Responsible for the discovery, validation, recovery, and adjustments of claims over payments.

MAJOR

JOB DUTIES AND RESPONSIBILITIES:

Primary duties may include, but are not limited to:
Audits paid claims for over payments using various techniques including systems-based queries, specialized reporting, or other research. Responsible for more complex issues such as coordination of benefits, Medicare, and medical policies. Works closely with staff from other departments on a regular basis to ensure customer satisfaction. Works closely with contract managers to identify and correct contractual issues when applicable. May perform collection activities to ensure the recovery of over payments and maintenance of unprocessed cash and accounts receivable processes and all other cash applications as required.

Researches voluntary refunds for accuracy. Requires accurate balancing of all accounts.

Qualifications

EDUCATION/

EXPERIENCE:

Requires a H.S. diploma; 2-4 years of
claims processing and/or customer service experience; or any combination
of education and experience, which would provide an equivalent
background. Associate degree or higher level degree preferred.

Additional Information

Looking for candidates who have experience in customer service and handling claims. If you are interested feel free to reach Priti Kumari at  or send me the updated resume on pritik@mindlance(dot) com

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