Medicaid Revenue Coordinator: Collections & Denials

Dungarvin inc; Mendota Heights (MN); On-site; USD 52,000 - 78,000; Full time

Benefits offered by this job

401 K plan with employer match

Paid time off (PTO) and sick leave

Health, dental, and vision insurance

Life insurance

Flexible spending account (FSA/HSA)

Employee discounts

Employee referral program

Workday experience

Job summary

Dungarvin inc is seeking a Medicaid Collections Coordinator to support Minnesota programs across the full revenue cycle, including billing, cash application, and AR follow-up. You will help ensure accurate revenue reporting and timely collections while complying with payer and state regulations.

Role involves monthly close, reconciliations, and maintaining financial records across multiple systems, including Workday.

Qualifications

• High school diploma or GED required.
• Minimum 5 years of directly related experience, or 2 years education plus 2 years experience.
• Experience with accounts receivable, collections, and denial resolution.
• Strong in financial analysis, reconciliation, and journal entries.
• Proficient in Microsoft 365 & Excel; able to run reports and pivot tables.
• Experience with GP, Dynamics 365, Sage, PeachTree, and Workday.

Responsibilities

• Run aging reports, research claims, apply cash, resolve denials, and rebill.
• Support monthly close, ensure accurate revenue reporting across states.
• Collaborate with Medicaid billing, finance, and external partners.
• Maintain documentation and support audits.

Skills

Microsoft 365 & Excel Proficiency

10-Key Data Entry

Analytical Thinking

Communication & Collaboration

Problem Solving

Education

High school diploma or GED

Tools

Microsoft Great Plains (Dynamics GP)

Microsoft Dynamics 365

Sage

Peachtree

Workday

Job description

Dungarvin inc is seeking a Medicaid Collections Coordinator to support Minnesota programs across the full revenue cycle, including billing, cash application, and AR follow-up. You will help ensure accurate revenue reporting and timely collections while complying with payer and state regulations.

Role involves monthly close, reconciliations, and maintaining financial records across multiple systems, including Workday.