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Billing Insurance Jobs in Minnesota (NOW HIRING)

Medical Biller/ Insurance Specialist

Edina, MN · On-site

$19.50 - $24.75/hr

Great opportunity for a full time Medical Biller/Insurance Specialist. Monday - Friday Patient ... Qualifications 2 years of billing experience. Good organizational skills. Strong attention to ...

Insurance Verification: Confirm patient insurance coverage and eligibility prior to billing to prevent claim denials. * Payment Posting: Accurately post payments from insurance companies and patients ...

Billing Clerk

Saint Paul, MN · On-site

$54K - $67K/yr

We are looking for a detail-oriented Billing Clerk to support healthcare billing operations in ... In this role, you will manage claim preparation, insurance verification, payment processing, and ...

Insurance Verification: Confirm patient insurance coverage and eligibility prior to billing to prevent claim denials. * Payment Posting: Accurately post payments from insurance companies and patients ...

Billing Manager Minneapolis, MN Job Summary: The Billing Manager oversees the firm's billing ... insurance, paid time off, and voluntary benefits. Equal Opportunity Employer Winthrop amp;

Research and establish patient eligibility coverage with insurance providers including private individuals and/or government entities. Reverify benefit coverage criteria as needed for claims ...

Billing Clerk

Hopkins, MN · On-site

$22 - $27/hr

... insurance details, financial documentation, safety records, banking information, bonding support ... • Support billing operations by maintaining accurate contract and project data within ...

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Showing results 1-20

Billing Insurance information

See Minnesota salary details

$13

$18

$27

How much do billing insurance jobs pay per hour?

As of Jul 26, 2026, the average hourly pay for billing insurance in Minnesota is $18.84, according to ZipRecruiter salary data. Most workers in this role earn between $15.05 and $21.44 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Billing Insurance Specialist, and why are they important?

To thrive as a Billing Insurance Specialist, you need a solid understanding of medical billing codes, insurance policies, and claims processing, typically supported by a certificate in medical billing or healthcare administration. Familiarity with billing software (such as Epic, Kareo, or Medisoft) and electronic health records is commonly required. Attention to detail, strong organizational skills, and effective communication set top performers apart in this role. These competencies are crucial for ensuring accurate claim submissions, minimizing denials, and maintaining steady revenue flow for healthcare organizations.

What is the difference between Billing Insurance vs Claims Processor?

AspectBilling InsuranceClaims Processor
CredentialsHigh school diploma; certification often preferredHigh school diploma; certification may be required
Work EnvironmentMedical offices, insurance companiesInsurance companies, healthcare facilities
Primary ResponsibilitiesGenerate bills, verify insurance coverageReview and process insurance claims
Industry UsageHealthcare, insuranceInsurance, healthcare

Billing Insurance focuses on creating and managing patient bills and verifying coverage, while Claims Processors handle reviewing and processing insurance claims for reimbursement. Both roles require similar credentials and work in related environments, but their core tasks differ within the insurance and healthcare industries.

What does a Billing Insurance specialist do?

A Billing Insurance specialist is responsible for managing and processing insurance claims for healthcare providers or organizations. They review patient medical records, prepare and submit insurance claims, and follow up with insurance companies to ensure timely and accurate reimbursement. Additionally, they address claim denials, resolve discrepancies, and often communicate with patients regarding their insurance coverage. This role requires attention to detail, knowledge of medical coding, and familiarity with insurance policies and regulations.

What are some common challenges faced by professionals in Billing Insurance, and how can they be effectively managed?

Professionals in Billing Insurance often encounter challenges such as navigating complex insurance policies, handling claim denials, and maintaining up-to-date knowledge of changing regulations. Effective management of these issues typically involves strong attention to detail, proactive communication with both patients and insurance providers, and ongoing education through training or industry updates. Many organizations also encourage collaboration with other departments, such as patient services and coding specialists, to resolve discrepancies and ensure accurate billing. Staying organized and adaptable is key to success in this dynamic environment.
What are popular job titles related to Billing Insurance jobs in Minnesota? For Billing Insurance jobs in Minnesota, the most frequently searched job titles are:
Infographic showing various Billing Insurance job openings in Minnesota as of July 2026, with employment types broken down into 2% As Needed, 82% Full Time, 13% Part Time, 1% Temporary, and 2% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $39,188 per year, or $18.8 per hour.
Healthcare Billing & Insurance Coordinator

Healthcare Billing & Insurance Coordinator

Benedictine

Shakopee, MN • On-site

$23 - $24/hr

Other

Medical, Dental, Vision, Retirement, PTO

Posted 2 days ago


Job description

Healthcare Billing & Insurance Coordinator
Job Locations USA-MN-Shakopee (St. Gertrudes)
Campus Name Benedictine Living Community-Shakopee St. Gertrudes Category Finance Position Type Full-Time Shift Days Specific Shift Times 8:00AM - 5:00PM Scheduled Days of the Week Monday - Friday Weekend Work Requirement None Salary Range $23-24
Overview

Position supports the efficient operation of the business office, ensuring seamless coordination of administrative tasks, financial processes and customer service functions. The Business Office Coordinator is responsible for both A/P and A/R functions ensuring compliance with financial regulations and internal policies. May also perform additional business office support functions as assigned.

Responsibilities
    Ensures compliance to State, Federal or County rules and regulations and Benedictine policies and procedures regarding all accounts receivable processes.
  • Actively participates as member of community's management team.
  • Develops proficiency and acts as a resource in the billing system, accounting software, online payer portals, and other applications, as needed.
  • Ensures all admissions and financial related paperwork is thoroughly completed for each admitted resident and obtains prior authorizations where applicable.
  • Manages resident set-up, applicable charges, payers and payer changes, and private pay set-up in billing system.
  • Performs eligibility checks, verifies insurance benefits, and provides coverage details to residents.
  • Drives the Medicaid application process for applicable residents.
  • Responsible for census management for the community.
  • Processes payments and performs daily bank deposits via desktop scanner, or a minimum of twice weekly if physical bank deposits are needed.
  • Enters ancillary charges and submits vendor invoices to Accounts Payable in accordance with corporate policies and procedures.
  • Oversees daily management of the Resident Trust Account (RTA) and petty cash, and assists in monthly reconciliation of the RTA.
  • Attends community's reimbursement meetings, care conferences, IDT meetings, and all other applicable meetings and trainings, as needed.
  • Performs applicable month-end close activities.
  • Reconciles Expenses to Revenue on a monthly basis.
  • Completes annual Medicaid and Medicare Cost Reporting and other year-end activities needed.
  • Participates in monthly accounts receivable aging review and assist CBO as needed for collection activities or other follow-up items.
  • Manages the selection, training, development and performance of assigned staff where applicable to retain a professional and motivated team. This includes coaching staff that are participating in a succession development plan, adhering to affirmative action requirements, and providing direction and support for direct and indirect reports.
  • Works with the Benedictine Foundation, if applicable and/or as needed for the community.
  • Promotes the Benedictine Mission and Core Values of Hospitality, Stewardship, Respect and Justice by bringing the Mission and Core Values into the day-to-day activities of the company.
  • Performs other duties, tasks and/or projects as assigned.
Qualifications

Required

  • High School Diploma or equivalent
  • One (1) or more years of healthcare accounts receivable and/or accounts payable experience
  • Computer experience and use of general office equipment

Preferred

  • Ability to work independently with organizational skills
  • Must be able to read, write and communicate in English
  • Ability to read and write to work with patient information and communicate appropriately with key stakeholders.
  • Ability to multi-task and prioritize duties
  • Requires analytical, deductive reasoning,and problem solving abilities.

EEO/AA/Vet Friendly

Salary Range
$23-24
Benefits Statement

A robust benefits package is available to eligible associates, designed to meet the needs of every stage of life, including paid time off (PTO), retirement, medical, dental, vision, education assistance, and a variety of additional voluntary benefits. For more information visit our website at www.benedictineliving.org.

Additional Information

Insurance Background required for this position.