Home › Companies › Fa Etnv Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 › Billing And Denial Specialist
Billing And Denial Specialist
Fa Etnv Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 · Bloomington, MN, United States; Work@Home Minnesota · On Site · Deleted · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Fa Etnv Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 |
| Title | Billing And Denial Specialist |
| Normalized title | - |
| Department / team | Park Nicollet Clinics, HealthPartners Enterprise |
| Location | Bloomington, MN, United States |
| Work model | On Site |
| Employment type | - |
| Salary | - |
| Status | deleted |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-06-03 / 2026-06-04 |
| Changed / last seen | 2026-06-06 / 2026-06-04 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Fa Etnv Saasfaprod1 Fa Ocs Oraclecloud Com CX 1. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Bloomington. | Open |
| Department jobs | Active postings in Park Nicollet Clinics, HealthPartners Enterprise. | Open |
| Work model jobs | Active On Site postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Fa Etnv Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 |
| Source | 4d57400c-cf5c-491f-a3d8-ad3cec9a16b4 |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
Park Nicollet is looking to hire an Analyst, Billing & Denial to join our team! Come join us as a Partner for Good and help us make an impact on the care and experience that our patients and their families receive every day.
Position Summary:
Supports the overall functions of Billing and Post Service Denials while teaming with Operations and other areas of Patient Financial Services to provide an exceptional patient experience with the financial aspects of receiving care at PNHS while achieving maximization of organization’s cash flow through review and reconciliation of accounts receivable balances; improvement of customer satisfaction through effective and compliant billing practices; and maintenance and development of systems to support these efforts. Complies with federal and state insurance regulations and follows payer guidelines to ensure correct billing and appropriate reimbursement. Contributes to continuous quality improvement as it relates to Patient Financial Services to effectively accomplish our role in the organization’s mission. Coordinates for all Billing and Post Services denial patient accounting system maintenance, enhancement, and development efforts to ensure all department objectives are met. Leads documentation, testing, training, and implantation of any system changes. Acts as a liaison between Billing and Post Service denial, Information Management, software vendors, and other customers of the patient accounting system to ensure process improvement and complete understanding of user requirements. Supports patient accounting systems which process 1,381,000 physician encounters, 17,800 hospital admissions and over 50,000 hospital outpatient procedures annually.
Required Qualifications:
Education, Experience or Equivalent Combination:
Minimum 5 years’ experience in health care and billing. Two to five years’ experience with automated accounting or health care billing systems, including experience with system maintenance. Knowledge, Skills, and Abilities:
Strong analytical and troubleshooting skills needed. Demonstrated ability to comprehend system logic and explain it to others needed. Requires high level of detail and organization skills. This position requires a person who understands and has proven analytical skills as well as strong leadership and communication skills. Billing system knowledge would be extremely helpful. Health care insurance knowledge is required. Understands the interdependencies and interfaces between finance and billing as well as Compliance and HIPAA regulations. This position requires familiarity with medical terminology and coding (both CPT and ICD-9) and focused knowledge of billing, regulations, and insurance. Individual must possess proven leadership qualities, strong figure aptitude, verbal and written communication skills, and strong math aptitude. Provides support to Post Service Denial/Billing supervisor and team lead work support. Proficiency in the operations of Microsoft Office (including e-mail and calendar), spreadsheets, word processing applications, telephones, fax machines, and copiers. Frequent use of spreadsheets, query software and patient accounting applications. Preferred Qualifications:
Education, Experience or Equivalent Combination:
Advanced education Benefits:
Park Nicollet offers a competitive benefits package (for eligible positions) that includes medical insurance, dental insurance, a retirement program, time away from work, insurance options, tuition reimbursement, an employee assistance program, onsite clinic and much more!
Full job record
| Job ID | 7e00d6cffb34a9896ea4a681f2ff1449934a30f6 |
| Org ID | b87faa3b-233d-4da9-ad50-4ce17dcc94de |
| Source ID | 4d57400c-cf5c-491f-a3d8-ad3cec9a16b4 |
| Board ID | 4d57400c-cf5c-491f-a3d8-ad3cec9a16b4 |
| Provider | oracle_hcm |
| Provider Job Key | 119257 |
| Title | Billing And Denial Specialist |
| Normalized Title | — |
| Status | deleted |
| Active | no |
| Location Text | Bloomington, MN, United States; Work@Home Minnesota |
| Department | Park Nicollet Clinics, HealthPartners Enterprise |
| Team | — |
| Employment Type | — |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | United States |
| Region | MN |
| City | Bloomington |
| Salary Raw | Description Park Nicollet is looking to hire an Analyst, Billing & Denial to join our team! Come join us as a Partner for Good and help us make an impact on the care and experience that our patients and their families receive every day. Position Summary: Supports the overall functions of Billing and Post Service Denials while teaming with Operations and other areas of Patient Financial Services to provide an exceptional patient experience with the financial aspects of receiving care at PNHS while achieving maximization of organization’s cash flow through review and reconciliation of accounts receivable balances; improvement of customer satisfaction through effective and compliant billing practices; and maintenance and development of systems to support these efforts. Complies with federal and state insurance regulations and follows payer guidelines to ensure correct billing and appropriate reimbursement. Contributes to continuous quality improvement as it relates to Patient Financial Services to effectively accomplish our role in the organization’s mission. Coordinates for all Billing and Post Services denial patient accounting system maintenance, enhancement, and development efforts to ensure all department objectives are met. Leads documentation, testing, training, and implantation of any system changes. Acts as a liaison between Billing and Post Service denial, Information Management, software vendors, and other customers of the patient accounting system to ensure process improvement and complete understanding of user requirements. Supports patient accounting systems which process 1,381,000 physician encounters, 17,800 hospital admissions and over 50,000 hospital outpatient procedures annually. Required Qualifications: Education, Experience or Equivalent Combination: Minimum 5 years’ experience in health care and billing. Two to five years’ experience with automated accounting or health care billing systems, including experience with system maintenance. Knowledge, Skills, and Abilities: Strong analytical and troubleshooting skills needed. Demonstrated ability to comprehend system logic and explain it to others needed. Requires high level of detail and organization skills. This position requires a person who understands and has proven analytical skills as well as strong leadership and communication skills. Billing system knowledge would be extremely helpful. Health care insurance knowledge is required. Understands the interdependencies and interfaces between finance and billing as well as Compliance and HIPAA regulations. This position requires familiarity with medical terminology and coding (both CPT and ICD-9) and focused knowledge of billing, regulations, and insurance. Individual must possess proven leadership qualities, strong figure aptitude, verbal and written communication skills, and strong math aptitude. Provides support to Post Service Denial/Billing supervisor and team lead work support. Proficiency in the operations of Microsoft Office (including e-mail and calendar), spreadsheets, word processing applications, telephones, fax machines, and copiers. Frequent use of spreadsheets, query software and patient accounting applications. Preferred Qualifications: Education, Experience or Equivalent Combination: Advanced education Benefits: Park Nicollet offers a competitive benefits package (for eligible positions) that includes medical insurance, dental insurance, a retirement program, time away from work, insurance options, tuition reimbursement, an employee assistance program, onsite clinic and much more! |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://fa-etnv-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/119257 |
| Apply URL | https://fa-etnv-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/119257 |
| First Seen At | 2026-06-04 10:28:41Z |
| Last Seen At | 2026-06-04 10:28:41Z |
| Last Checked At | 2026-06-06 20:13:23Z |
| Last Changed At | 2026-06-06 20:13:23Z |
| Inactive At | 2026-06-06 20:13:23Z |
| Source Posted At | 2026-06-03 16:20:05Z |
| Source Updated At | — |
| Raw Payload Uri | s3://bluework-jobs-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-etnv-saasfaprod1.fa.ocs.oraclecloud.com|CX_1/date=2026-06-04/2026-06-04T10-27-49-520Z-ae2d062840d41601abb372db276ade7b5eced87721797c9d2a339b1ff8ffb6cf.json |
Event Fields
{
"content_hash": "da3a4ff9d7f6f25f5fa10513dd7c8cdea7e26a31135bad8f9f1d80109d2e8888",
"source_hash": "ab9d1f62ae394add888c9017e64bdded2b6ac140a14b22c233c908403439a209",
"last_changed_at": "2026-06-06T20:13:23.211Z",
"active_status": "deleted"
}Parsed Structured
{
"language": "en",
"location": {
"raw": "Bloomington, MN, United States",
"city": "Bloomington",
"region": "MN",
"country": "United States",
"is_remote": false,
"confidence": 0.8
},
"salary_max": null,
"salary_min": null,
"inferred_at": "2026-06-04T10:28:40.746Z",
"launch_scope": {
"reason": "english_us_canada",
"included": true,
"language": "en",
"location": {
"raw": "Bloomington, MN, United States",
"city": "Bloomington",
"region": "MN",
"country": "United States",
"is_remote": false,
"confidence": 0.8
},
"countries": [
"United States"
]
},
"remote_policy": null,
"salary_period": "day",
"workplace_type": "on_site",
"salary_currency": null
}Extensions
{}Native Structured
{
"detail": {
"Id": "119257",
"Title": "Billing And Denial Specialist",
"media": [],
"skills": [],
"JobType": null,
"Category": "Revenue Services and Coding",
"JobGrade": null,
"JobLevel": null,
"JobShift": null,
"WorkDays": null,
"WorkHours": null,
"WorkYears": null,
"Department": null,
"HotJobFlag": false,
"StudyLevel": null,
"WorkMonths": null,
"WorkerType": "Employee",
"GeographyId": 300000009088669,
"JobFamilyId": 300000028217616,
"JobFunction": "Finance and Accounting",
"JobSchedule": null,
"BusinessUnit": null,
"ContractType": null,
"Organization": "Park Nicollet Clinics, HealthPartners Enterprise",
"TrendingFlag": true,
"workLocation": [
{
"Country": null,
"Region1": null,
"Region2": null,
"Region3": null,
"Building": null,
"Latitude": "44.95429",
"Longitude": "-93.09988",
"LocationId": 300000014419916,
"PostalCode": null,
"TownOrCity": null,
"AddressLine1": null,
"AddressLine2": null,
"AddressLine3": null,
"AddressLine4": null,
"LocationName": "Work@Home Minnesota"
}
],
"ContentLocale": "en",
"HiringManager": null,
"LegalEmployer": null,
"RequisitionId": 300001108845549,
"WorkplaceType": "",
"BusinessUnitId": 300000009056847,
"OrganizationId": 300000133247930,
"GeographyNodeId": 100010031414294,
"JobFunctionCode": "HP_JFC_5",
"LegalEmployerId": 300000013137339,
"PrimaryLocation": "Bloomington, MN, United States",
"RequisitionType": "All Other Positions",
"NumberOfOpenings": null,
"WorkplaceTypeCode": null,
"BeFirstToApplyFlag": false,
"otherWorkLocations": [],
"secondaryLocations": [],
"ExternalContactName": null,
"ShortDescriptionStr": "",
"ExternalContactEmail": null,
"ExternalPostedEndDate": null,
"OtherRequisitionTitle": null,
"requisitionFlexFields": [
{
"Value": "Monday through Friday",
"Prompt": "Work Schedule",
"ControlType": "TextArea",
"SequenceNumber": 1
},
{
"Value": "40 hrs weekly / 1.0 FTE",
"Prompt": "Hours Per Week/FTE",
"ControlType": "SingleChoiceList",
"SequenceNumber": 2
},
{
"Value": "Day",
"Prompt": "Job Shift",
"ControlType": "SingleChoiceList",
"SequenceNumber": 6
},
{
"Value": "Full-time regular",
"Prompt": "Position Type",
"ControlType": "SingleChoiceList",
"SequenceNumber": 7
},
{
"Value": "Business Analysis",
"Prompt": "Job Category",
"ControlType": "SingleChoiceList",
"SequenceNumber": 11
},
{
"Value": "Rev Cycle Scheduling and Registration Clinic",
"Prompt": "Department",
"ControlType": "SingleChoiceList",
"SequenceNumber": 12
},
{
"Value": "$27.05 - $40.57 hourly",
"Prompt": "Pay Range",
"ControlType": "TextArea",
"SequenceNumber": 13
},
{
"Value": "Compensation is based on the level and requirements of the role. Pay within our ranges may also be determined by education, experience, knowledge, skills, location, and abilities as well as internal equity. Hired candidates may be eligible to receive additional compensation based on role (e.g., shift differential, bonus, sales incentive, productivity pay, etc.).",
"Prompt": "Pay Range Statement",
"ControlType": "TextArea",
"SequenceNumber": 14
},
{
"Value": "Exempt",
"Prompt": "Overtime Eligibility Status",
"ControlType": "TextArea",
"SequenceNumber": 15
}
],
"ApplyWhenNotPostedFlag": null,
"DomesticTravelRequired": null,
"ExternalDescriptionStr": "<p>Park Nicollet is looking to hire an Analyst, Billing & Denial to join our team!<span> </span>Come join us as a Partner for Good and help us make an impact on the care and experience that our patients and their families receive every day.<span> </span></p><p><strong><u>Position Summary:</u></strong></p><p>Supports the overall functions of Billing and Post Service Denials while teaming with Operations and other areas of Patient Financial Services to provide an exceptional patient experience with the financial aspects of receiving care at PNHS while achieving maximization of organization’s cash flow through review and reconciliation of accounts receivable balances; improvement of customer satisfaction through effective and compliant billing practices; and maintenance and development of systems to support these efforts. Complies with federal and state insurance regulations and follows payer guidelines to ensure correct billing and appropriate reimbursement. Contributes to continuous quality improvement as it relates to Patient Financial Services to effectively accomplish our role in the organization’s mission. Coordinates for all Billing and Post Services denial patient accounting system maintenance, enhancement, and development efforts to ensure all department objectives are met. Leads documentation, testing, training, and implantation of any system changes. Acts as a liaison between Billing and Post Service denial, Information Management, software vendors, and other customers of the patient accounting system to ensure process improvement and complete understanding of user requirements. Supports patient accounting systems which process 1,381,000 physician encounters, 17,800 hospital admissions and over 50,000 hospital outpatient procedures annually.</p><p><strong><u>Required Qualifications:</u></strong></p><p>Education, Experience or Equivalent Combination:</p><ul style=\"list-style-type: disc;\"><li>Minimum 5 years’ experience in health care and billing.</li><li>Two to five years’ experience with automated accounting or health care billing systems, including experience with system maintenance.</li></ul><p>Knowledge, Skills, and Abilities:</p><ul style=\"list-style-type: disc;\"><li>Strong analytical and troubleshooting skills needed.</li><li>Demonstrated ability to comprehend system logic and explain it to others needed.</li><li>Requires high level of detail and organization skills.</li><li>This position requires a person who understands and has proven analytical skills as well as strong leadership and communication skills.</li><li>Billing system knowledge would be extremely helpful.</li><li>Health care insurance knowledge is required.</li><li>Understands the interdependencies and interfaces between finance and billing as well as Compliance and HIPAA regulations.</li><li>This position requires familiarity with medical terminology and coding (both CPT and ICD-9) and focused knowledge of billing, regulations, and insurance.</li><li>Individual must possess proven leadership qualities, strong figure aptitude, verbal and written communication skills, and strong math aptitude.</li><li>Provides support to Post Service Denial/Billing supervisor and team lead work support.</li><li>Proficiency in the operations of Microsoft Office (including e-mail and calendar), spreadsheets, word processing applications, telephones, fax machines, and copiers. Frequent use of spreadsheets, query software and patient accounting applications.</li></ul><p><strong><u>Preferred Qualifications:</u></strong></p><p>Education, Experience or Equivalent Combination:</p><ul style=\"list-style-type: disc;\"><li>Advanced education</li></ul><p><strong><u>Benefits:</u></strong></p><p>Park Nicollet offers a competitive benefits package (for eligible positions) that includes medical insurance, dental insurance, a retirement program, time away from work, insurance options, tuition reimbursement, an employee assistance program, onsite clinic and much more! </p>",
"ObjectVerNumberProfile": null,
"PrimaryLocationCountry": "US",
"CorporateDescriptionStr": "",
"ExternalPostedStartDate": "2026-06-03T16:20:05+00:00",
"ExternalQualificationsStr": "",
"InternalQualificationsStr": "",
"OrganizationDescriptionStr": "",
"primaryLocationCoordinates": [
{
"Latitude": "44.82135",
"Longitude": "-93.30524",
"CountryCode": "US",
"GeographyId": 300000009088669,
"GeographyNodeId": 100010031414294
}
],
"ExternalResponsibilitiesStr": "",
"InternalResponsibilitiesStr": "",
"InternationalTravelRequired": null
},
"list_job": {
"Id": "119257",
"Title": "Billing And Denial Specialist",
"JobType": null,
"Distance": 1780444800000,
"JobShift": null,
"Language": "US",
"WorkDays": null,
"JobFamily": null,
"Relevancy": 9,
"WorkHours": null,
"Department": null,
"HotJobFlag": false,
"PostedDate": "2026-06-03",
"StudyLevel": null,
"WorkerType": null,
"GeographyId": 300000009088669,
"JobFunction": null,
"JobSchedule": null,
"BusinessUnit": null,
"ContractType": null,
"ManagerLevel": null,
"Organization": null,
"TrendingFlag": true,
"workLocation": [
{
"Country": null,
"Region1": null,
"Region2": null,
"Region3": null,
"Building": null,
"Latitude": 44.95429,
"Longitude": -93.09988,
"LocationId": 300000014419916,
"PostalCode": null,
"TownOrCity": null,
"AddressLine1": null,
"AddressLine2": null,
"AddressLine3": null,
"AddressLine4": null,
"LocationName": "Work@Home Minnesota"
}
],
"LegalEmployer": null,
"MediaThumbURL": null,
"WorkplaceType": "",
"BusinessUnitId": 300000009056847,
"OrganizationId": 300000133247930,
"PostingEndDate": null,
"LegalEmployerId": 300000013137339,
"PrimaryLocation": "Bloomington, MN, United States",
"WorkDurationYears": null,
"WorkplaceTypeCode": null,
"BeFirstToApplyFlag": false,
"WorkDurationMonths": null,
"otherWorkLocations": [],
"secondaryLocations": [],
"ShortDescriptionStr": "",
"requisitionFlexFields": [],
"DomesticTravelRequired": null,
"PrimaryLocationCountry": "US",
"ExternalQualificationsStr": null,
"ExternalResponsibilitiesStr": null,
"InternationalTravelRequired": null
},
"detail_meta": {
"url": "https://fa-etnv-saasfaprod1.fa.ocs.oraclecloud.com/hcmRestApi/resources/latest/recruitingCEJobRequisitionDetails?expand=all&onlyData=true&finder=ById;Id=%22119257%22,siteNumber=CX_1",
"http_status": 200,
"content_type": "application/json",
"response_bytes": 8839
},
"detail_errors": []
}Get this page with API
Rendered from the bluedoor Job Postings API. Reproduce it:
GET https://api.bluedoor.sh/job-postings/v1/jobs/7e00d6cffb34a9896ea4a681f2ff1449934a30f6?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/b87faa3b-233d-4da9-ad50-4ce17dcc94deJSONGET https://api.bluedoor.sh/job-postings/v1/sources/4d57400c-cf5c-491f-a3d8-ad3cec9a16b4JSONGET https://api.bluedoor.sh/job-postings/v1/jobs/7e00d6cffb34a9896ea4a681f2ff1449934a30f6/eventsJSON