About this role
Role Overview
- Analyzing and reconciling accounts receivable and order entry exceptions to support accurate invoicing and payment resolution
- Investigating and resolving discrepancies related to medical insurance payments, credits, overpayments, duplicate payments, and service or supply adjustments
- Supporting timely collection activities within Solventum’s business practices and time-sensitive guidelines
- Communicating with payers, insurance providers, customers, and patients, as needed, to resolve account issues
- Maintaining accurate documentation and supporting compliance with applicable payer, government, and business requirements
Requirements
- High School Diploma/GED or higher from an accredited institution
- Four (4) years of experience performing medical insurance collections
- Experience analyzing and resolving accounts receivable discrepancies
- Experience with payment reconciliation, credits, overpayments, duplicate payments, or refund-related scenarios
- Basic accounting knowledge, including understanding of debits, credits, payments, and adjustments
- Experience using Microsoft Excel, Microsoft Word, and computer-based systems to manage account information
Benefits
- Medical
- Dental & Vision
- Health Savings Accounts
- Health Care & Dependent Care Flexible Spending Accounts
- Disability Benefits
- Life Insurance
- Voluntary Benefits
- Paid Absences
- Retirement Benefits