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Remittance Processing Jobs in Minnesota (NOW HIRING)

Vomela

Billing Specialist

Saint Paul, MN · On-site

$24 - $26/hr

... remittance methods. What You'll Do... * Provide support to network of Vomela specialty company ... Process credit memos in accordance with company approval and documentation policies. * Work with ...

Vomela

Billing Specialist

Saint Paul, MN · On-site

$24 - $26/hr

... remittance methods. What You'll Do... * Provide support to network of Vomela specialty company ... Process credit memos in accordance with company approval and documentation policies. * Work with ...

Vomela

Billing Specialist

Saint Paul, MN · On-site

$24 - $26/hr

... remittance methods. What You'll Do... * Provide support to network of Vomela specialty company ... Process credit memos in accordance with company approval and documentation policies. * Work with ...

Walgreens

Specialty Billing Technician

Minneapolis, MN · On-site

$22 - $29/hr

Experience in processes related to submitting medical claims, including but not limited to Medicare submission, knowledgeable in EOB (explanation of benefits), remittance advice and adherence to ...

SitelogIQ

HRIS & Payroll Analyst

Minneapolis, MN · On-site

Reconciles payroll prior to processing, identify discrepancies, and resolve issues * Ensures accurate calculation and remittance of taxes, garnishments, and other withholdings. * Manages off-cycle ...

SitelogIQ

HRIS & Payroll Analyst

Minneapolis, MN · Hybrid

Reconciles payroll prior to processing, identify discrepancies, and resolve issues * Ensures accurate calculation and remittance of taxes, garnishments, and other withholdings. * Manages off-cycle ...

ARC Health

Office Administrator

Eagan, MN · On-site

$22/hr

Process insurance remittance advice received by mail or fax as needed. * Manage client payments; responding to questions and reaching out for accurate payment information as needed. * Assist with ...

Arc Health

Office Administrator

Saint Paul, MN · On-site

$22/hr

Process insurance remittance advice received by mail or fax as needed. * Manage client payments; responding to questions and reaching out for accurate payment information as needed. * Assist with ...

New

ARC Health Partners

Office Administrator

Eagan, MN · On-site

$22/hr

Process insurance remittance advice received by mail or fax as needed. * Manage client payments; responding to questions and reaching out for accurate payment information as needed. * Assist with ...

SitelogIQ

HRIS & Payroll Analyst

Minneapolis, MN · Hybrid

Reconciles payroll prior to processing, identify discrepancies, and resolve issues * Ensures accurate calculation and remittance of taxes, garnishments, and other withholdings. * Manages off-cycle ...

Robins Kaplan

Accounts Payable Specialist

Minneapolis, MN · On-site

$22.25 - $28.50/hr

Accurately and efficiently process & pay vendor invoices; includes data entry, reviewing for ... payee terms and remittance information * Respond and service legal administrative assistants ...

Securian Financial

Imaging Representative

Saint Paul, MN · Hybrid

$15.87 - $27.98/hr

Apply in depth knowledge of capture software modules, knowledge of business area forms, products, electronic document import processing, remittance handling requirements and management of various ...

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All JobsRemittance Processing JobsRemittance Processing Jobs in Minnesota

Remittance Processing information

See Minnesota salary details

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How much do remittance processing jobs pay per hour?

As of Aug 22, 2026, the average hourly pay for remittance processing in Minnesota is $17.62, according to ZipRecruiter salary data. Most workers in this role earn between $15.05 and $19.33 per hour, depending on experience, location, and employer.

What is remittance processing?

Remittance processing is the procedure by which businesses or financial institutions receive and manage payments from customers, typically for invoices or bills. This process involves collecting payment data, matching payments to outstanding invoices, and depositing funds. Remittance processing can be handled manually or through automated systems, and is crucial for maintaining accurate financial records and ensuring timely cash flow. It is commonly used in industries such as utilities, healthcare, and financial services.

What are the key skills and qualifications needed to thrive as a remittance processing specialist?

To thrive as a Remittance Processing Specialist, you need strong attention to detail, data entry accuracy, and a high school diploma or equivalent. Familiarity with payment processing software, financial systems, and scanning equipment is typically required. Reliability, integrity, and the ability to work efficiently under time constraints are valuable soft skills for this role. These qualities ensure the accurate and timely processing of payments, which is critical for maintaining financial records and customer satisfaction.

What are some common challenges faced in a remittance processing role, and how are they typically addressed?

A common challenge in Remittance Processing is handling high volumes of transactions accurately and within tight deadlines, especially during peak billing cycles. Mistakes can lead to delays or financial discrepancies, so attention to detail and strong organizational skills are crucial. Most teams use automated systems to minimize errors, but manual verification is often required for exceptions or unclear payments. Regular training and clear workflow procedures help employees stay efficient and reduce processing errors.

What is the difference between Remittance Processing vs Payment Processing Specialist?

AspectRemittance ProcessingPayment Processing Specialist
CredentialsTypically requires basic financial or banking knowledge, sometimes certifications in banking or financeOften requires similar financial certifications, with additional focus on payment systems
Work EnvironmentBanking or financial institutions, back-office operationsFinancial institutions, payment companies, or merchant services
Industry UsageCommonly used in banking, finance, and accounts receivable departmentsUsed in payment processing companies, banks, and merchant services

Remittance Processing involves handling incoming payments, such as checks and electronic transfers, focusing on data entry and reconciliation. Payment Processing Specialists manage various payment methods, including credit cards and electronic payments, ensuring transactions are completed securely. While both roles require financial knowledge and work in similar environments, their primary functions differ: remittance processing centers on payment receipt and data management, whereas payment processing specialists focus on executing and verifying transactions.

What does a remittance processing do?

A remittance processing professional handles the receipt, verification, and recording of payments such as checks, money orders, or electronic transfers. They ensure payments are accurately processed, posted to accounts, and often use specialized software or banking systems to manage large volumes of transactions efficiently.

What are popular job titles related to Remittance Processing jobs in Minnesota?

For Remittance Processing jobs in Minnesota, the most frequently searched job titles are:

What job categories do people searching Remittance Processing jobs in Minnesota look for?

The top searched job categories for Remittance Processing jobs in Minnesota are:

Remittance Processing jobs near you
Infographic showing various Remittance Processing job openings in Minnesota as of August 2026, with employment types broken down into 1% As Needed, 79% Full Time, 14% Part Time, 1% Temporary, 3% Contract, and 2% Nights. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $36,651 per year, or $17.6 per hour.

SAP Functional Analyst (FI/AR &

Sidram Technologies

Eagan, MN • On-site

Contractor

Medical

Re-posted 11 days ago

Job description

Hello Everyone,
This is Rachael from SidRam Tech, We have an urgent position SAP Functional Analyst (FI/AR & Healthcare Integration) @ Eagan, MN – Hybrid
Job Title: SAP Functional Analyst (FI/AR & Healthcare Integration)
Location: Eagan, MN – Hybrid
C2C / w2
USC/H4EAD/H1B
12+ years of Experience
FICO, Healthcare, HIPAA, 837/835 transactions
Job Description:
Key Responsibilities
·        Interface Design & Lead: Design and configure complex interfaces for medical claims systems, ensuring seamless flow of AP provider payment requests and AR host claim reimbursements.
·        AR Implementation: Lead the functional configuration of new AR functionality, including high-volume bulk invoicing (CFB) and automated payment postings.
·        Testing & Go-Live Support: Develop and execute detailed functional test scenarios, integration test cases, and User Acceptance Testing (UAT). Troubleshoot posting errors, interface failures, and performance issues to achieve a stable production rollout.
·        Knowledge Transfer: Actively mentor the current full-time Functional Analyst through paired design sessions and comprehensive documentation of all new interface mappings and configuration logic.
Required Technical Skills & Experience
·        Expert FI-AR & FI-AP: 8+ years of deep functional experience, specifically in high-volume payment processing and complex AR posting logic.
·        Healthcare Integration: Strong understanding of healthcare-specific processes, including 837/835 transactions, HIPAA-compliant data flows, and remittance advice processing.
·        Technical Proficiency: Skilled in SAP enhancements (User Exits, BAdIs), debugging techniques, and collaborating with ABAP teams for custom developments.
·        Advanced Integration (PI/PO/EDI): Proven expertise in interfacing SAP with external systems via IDocs, file-based exchanges, and Payment Medium Workbench (PMW).
·        ECC 6.0 Expertise: Deep knowledge of SAP ECC 6.0 (EHP7) functionality and core financial table structures.
Specific Functional Focus Areas
·        AP & AR Flows: Integration of medical claim payment requests (AP) and processing Host claim reimbursements and PCPS Self-Payments (AR).
·        Invoicing: Management of Consolidated Financial Billing (CFB) for VBP and MA PPO fee structures.
·        Banking: Configuration of ACH and Check payment files and return file processing (Electronic Bank Statements).
·        Reconciliation & Reporting: Setup of automated reconciliation tools, aging reports, and analytics to support accurate financial closing and audit readiness.
Preferred Qualifications
·        Previous experience in a Payer/Insurance environment.
·        Experience operating within a HANA Enterprise Cloud (HEC) environment.
·        Ability to translate complex medical billing logic into standard SAP financial postings.
Rachael
Email: rachael@sidramtech.com