Third Party Collections Representative

People at Allina Health have a career of making a difference in the lives of the millions of patients we see each year at our 90 clinics, 12 hospitals and through a wide variety of specialty care services in Minnesota and western Wisconsin. We’re a not-for-profit organization committed to enriching your career by providing ongoing training, competitive compensation, support for work-life balance and ways to give back to the communities we serve. Join our team of 27,000 employees – your career opportunities are limitless! Diversity creates a healthier atmosphere for our employees, patients, and community. Allina Health is proud to be an Equal Employment Opportunity employer, and will make employment decisions without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law. Application Instructions: External Candidates: Click “Apply” to start your application. You will need to either create an account or sign into your account to submit an application. Employees: If you are a current Allina Health employee, you must sign into Workday and apply through Find Jobs to ensure that you are identified as an internal candidate. Date Posted: October 14, 2022 Department: 81000647 Reliance Recoveries Shift: Day/Evening (United States of America) Shift Length: Hours Per Week: 40 Union Contract: Non-Union Weekend Rotation: None Job Summary: This position coordinates payment resolution on unpaid accounts in default. He/she is responsible for collaborating with consumers, insurance, and authorized third parties to discuss and resolve outstanding balances. Obtains and processes payments and collects, investigates, and analyzes missing information on unpaid accounts. Key Position Details: Job Description:Principle Responsibilities Coordinates payment resolution on unpaid accounts in default. Contacts and collaborates with consumers, insurance, and any authorized third party to discuss and resolve outstanding balances or create payment arrangements. Obtains and processes payments. Verifies payments and adjustment received and posted. Collects, investigates, and analyzes missing information on unpaid accounts. Other duties as assigned. Job Requirements Must be 18 years of age with education and/or experience needed to meet required functional competencies as listed on the job description, and High school diploma or GED preferred Associate's or Vocational degree in business, healthcare or related field preferred 2 to 5 years collections experience preferred 2 to 5 years medical collections experience preferred Collection Agency License within 30 Days preferred Physical Demands Sedentary: Lifting weight Up to 10 lbs. occasionally, negligible weight frequently