Saint Paul, MN 55112 • (34.5 miles) • Full Time • $22.89 to $29.87 / hr • 10/2/2026

Description: SUMMARY: Resolution calls for past due mortgage payments. Administration of initial steps involved with Loss Mitigation programs. Primary contacts include members, staff, investors, vendors/partners, management staff and others involved in the loss mitigation process. ESSENTIAL RESPONSIBILITIES & DUTIES: Entry Level Make outbound resolution calls as required using early delinquency reports. Mail Loss Mitigation documentation and NOD/Breach Letters to members as required. Produce and mail late notices as directed. Keep abreast of government regulations and changes in industry standards as directed. Comply with applicable consumer laws, regulations, company guidelines, etc. by maintaining a current knowledge of mortgage compliance or other policies, investor requirements, proced

Minneapolis, MN 55405 • (25.5 miles) • Full Time • $55,000 to $65,000 / yr • 10/17/2026

SUMMARY/PURPOSE The Medical Billing and Coding Instructor facilitates meaningful learning of course competencies and proactively supports all facets of the learning environment. This role is responsible for teaching the Medical Billing and Coding course, along with related Medical Administrative Assistant (MAA) courses including Introduction to Insurance, Medical Office Procedures, and Legal and Ethical Principles. Through curriculum development, instruction, and classroom management, this position supports Summit Academy OIC’s mission of preparing students for living-wage careers in healthcare. ESSENTIAL FUNCTIONS Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Curriculum Development and Instruction Develops and delivers cu

Osseo, MN 55369 • (30.6 miles) • Full Time • 10/17/2026

Kelly Services is currently has an opening for a Service Billing Coordinator in Maple Grove, MN Interested? Apply now! Role: Service Billing Coordinator Location: Maple Grove, MN Pay: up to $25/hr. depending on experience Contract –6+ months Start date: ASAP Schedule: Hybrid, Tues, Wed, and Thurs in the office. Mon & Fri remote. 8am-5pm What’s the role? As the Service Billing Coordinator, you get to work with an astonishing team that plays a vital role in the company. Show case your skills and experience with process enhancements by being responsible for managing the end-to-end monthly billing cycle. The Service Billing Coordinator is also responsible for accurate and timely creation of service contracts as well as maintenance and updates of data in all relevant systems. The position requi

Burnsville, MN 55337 • (20.5 miles) • Full Time • $19.40 to $24.00 / hr • 10/16/2026

WHO WE ARE: TruStone Financial is a full-service, member-owned credit union that provides simple yet competitive financial tools to empower our members’ financial well-being. Founded by teachers in 1939, TruStone Financial has since grown to the second-largest credit union in Minnesota and our 550+ employees serve more than 200,000 members across 23 locations in Minnesota and Wisconsin. Our vision is to create exceptional financial experiences, and to do that we need our exceptional people! Join our growing team and help us deliver on our mission to engage, educate and inspire our members to achieve lifelong financial well-being. WHAT YOU’LL DO: This role is responsible for the resolution of potential or delinquent member accounts. Conduct an effective follow-up program involving loans and

Saint Paul, MN 55102 • (31.3 miles) • Full Time • 10/14/2026

Description: Riverland Community Health is a Federally-Qualified Health Center in St. Paul, where patients receive community-based Family Practice medical care in addition to mental health, dentistry, social work and other integrated services. When joining RCH, you become part of a diverse, inclusive, and welcoming team who are dedicated to serving our patients and pursuing our mission to deliver excellent healthcare for all and training for the providers of tomorrow. JOB SUMMARY: The Dental Billing Specialist manages the claims process, including accurate and timely claim creation, follow-up and correspondence with providers, insurance inquiries/correspondence. This position is responsible for assisting in the clarification and development of process improvements and inquiries; and assuri

Minneapolis, MN • (26.5 miles) • Full Time • $28.00 to $32.00 / hr • 10/9/2026

A fast-growing fintech company is looking for a Collections Specialist to join its Minneapolis office. This position is ideal for someone who has experience in consumer collections or financial services environments and enjoys working in a modern, technology-focused setting.The team is looking for someone who can communicate effectively with customers, make confident decisions, and operate successfully in a fast-paced environment while working both independently and cross-functionally. Responsibilities Handle consumer collections activity and assist customers with payment resolutions Communicate professionally with customers regarding delinquent accounts, repayment options, and account status Review account details and make informed decisions based on company guidelines and customer situat

Mendota Heights, MN • (29 miles) • Full Time • 10/1/2026

Title: Medical Biller Location: St. Paul, MN, must be able to work on-site Industry: Healthcare Pay Rate: $23.00 - $29.00 / Hourly Benefits: This position is eligible for medical, dental, vision, and 401(k). Job Description: We are currently hiring for a Medical Biller. Duties will consist of researching claims, following up on rejections and denials, posting payments, calling insurance companies, and other duties as assigned. Seeking a driven and hard working candidate! Key Responsibilities: Claim Submission: Prepare and submit accurate medical claims to insurance companies or other payers, ensuring timely reimbursement for services rendered. Insurance Verification: Confirm patient insurance coverage and eligibility prior to billing to prevent claim denials. Payment Posting: Accurately po

Minneapolis, MN 55406-1236 • (26.5 miles) • Full Time • $80,000 to $95,000 / yr • 9/25/2026

Our Minneapolis manufacturing company is seeking a working Credit & Collections Manager to join their team for a full-time job opportunity that offers growth to management and leadership long-term!! This role will be responsible for managing customer credit risk, new customer onboarding, business collections and analysis and execution of AR aging. A strong foundation in business collections and credit is paramount in this role, as well work experience within a mid-size or large company. This role offers a competitive salary and benefits package that includes medical, dental, vision, 401k, PTO and long-term career growth. Compensation for this role ranges from $80-90k. For prompt consideration please send your most current resume.Collections - Commercial, Credit - Collections, Credit - Comm

Saint Paul, MN 55113 • (33 miles) • Full Time • $25.16 to $35.66 / hr • 10/17/2026

We are looking for a detail-oriented Collections Specialist to support accounts receivable operations for a manufacturing organization in Roseville, Minnesota. This Long-term Contract position focuses on maintaining customer accounts, resolving payment discrepancies, and delivering responsive support for billing and documentation requests. The ideal candidate is comfortable managing high-volume transactional work, staying organized under deadlines, and collaborating across teams to keep account activity accurate and up to date. Responsibilities: • Manage customer account onboarding and ongoing maintenance, including activating, deactivating, and updating records based on business needs. • Post incoming payments accurately and investigate payment variances such as short pays, overpayments,

Saint Paul, MN 55101 • (33.4 miles) • Full Time • $27.71 to $32.09 / hr • 10/11/2026

We are looking for a Billing Analyst to join a legal organization in Saint Paul, Minnesota on a Contract basis. In this fully onsite role, you will partner with attorneys, legal staff, and the accounting team to keep client invoicing accurate, organized, and on schedule. This assignment is expected to run for several weeks to a few months, with the possibility of extending into a longer-term opportunity. Responsibilities: • Oversee recurring client invoice activity from preparation through final distribution, ensuring deadlines and billing guidelines are met • Submit invoices through electronic billing systems and resolve submission issues to support timely payment processing • Monitor disputed invoices, document appeal status, and follow up on outstanding items with the appropriate partie