DME Collections Specialist II

SOLVENTUM

23d•Remote

About The Position

DME Collections Specialist II(Solventum) 3M Health Care is now Solventum At Solventum, we enable better, smarter, safer healthcare to improve lives. As a new company with a long legacy of creating breakthrough solutions for our customers’ toughest challenges, we pioneer game-changing innovations at the intersection of health, material and data science that change patients' lives for the better while enabling healthcare professionals to perform at their best. Because people, and their wellbeing, are at the heart of every scientific advancement we pursue. We partner closely with the brightest minds in healthcare to ensure that every solution we create melds the latest technology with compassion and empathy. Because at Solventum, we never stop solving for you. The Impact You’ll Make in this Role As a(n) DME Coll Spec II you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. Here, you will make an impact by: Reviewing analyzing and reconciling initial Accounts Receivable and Order Entry exceptions and discrepancies to ensure accurate invoicing and prompt payment within Solventum’s business practice and time sensitive guidelines.

Requirements

High School Diploma/GED AND five (5) years of experience in medical insurance collections experience in private, public, government or military environment
Demonstrates excellent communication, problem-solving skills and negotiating skills
PC skills to include use of Microsoft Excel and Word
Ability to maintain confidentiality and discretion in business relationships and exercise sound business judgment.
Ability to analyze and resolve complex A/R discrepancies
Must be legally authorized to work in country of employment without sponsorship for employment visa status (e.g., H1B status).

Responsibilities

Reviewing analyzing and reconciling initial Accounts Receivable and Order Entry exceptions and discrepancies to ensure accurate invoicing and prompt payment within Solventum’s business practice and time sensitive guidelines.