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47 results for Billing Specialist in Roseville, MN

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Job Posting: Medical Billing Specialist

Are you an experienced medical billing professional looking to advance your career in a supportive and fast-paced environment? Robert Half is seeking a talented Medical Billing Specialist to join a thriving healthcare organization in Eden Prairie, MN. This is an excellent opportunity to contribute to a dynamic team dedicated to providing excellent care and optimizing billing processes.

Key Responsibilities:

Process and submit claims accurately to insurance companies, ensuring compliance with regulations and guidelines
Resolve billing discrepancies, monitor trends, and follow up on unpaid claims in a timely manner
Conduct insurance policy verification and patient account updates
Collaborate with team members and other departments to clarify and resolve billing issues
Proficiently use Electronic Medical Records (EMR) systems, including Epic or Cerner (preferred)

Skills and Experience Required:

Minimum 2 years of hands-on experience in medical billing and collections
Familiarity with ICD-10, CPT, and HCPCS codes, with attention to accuracy
Proficiency with EMR systems (Cerner or Epic preferred)
Strong knowledge of insurance requirements, reimbursement policies, and claims follow-up
Certified Professional Biller (CPB) or similar certification preferred but not required
Exceptional problem-solving and communication skills

Why You Should Apply:

Competitive, market-aligned pay rates based on experience
Potential for hybrid work flexibility after proven performance onsite
Opportunity to work with a leading healthcare provider on a beautiful campus
Access to Robert Half’s extensive resources and career development programs

Ready to Apply?

Take the next step in your career with Robert Half! Submit your application or contact us today to learn more about this role.

Robert Half connects highly skilled professionals with top employers. As a leader in professional staffing and consulting, we’re here to support you in your career journey!

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

47 results for Billing Specialist in Roseville, MN

Medical Billing Specialist Job Posting: Medical Billing SpecialistAre you an experienced medical billing professional looking to advance your career in a supportive and fast-paced environment? Robert Half is seeking a talented Medical Billing Specialist to join a thriving healthcare organization in Eden Prairie, MN. This is an excellent opportunity to contribute to a dynamic team dedicated to providing excellent care and optimizing billing processes.Key Responsibilities:<ul><li>Process and submit claims accurately to insurance companies, ensuring compliance with regulations and guidelines</li><li>Resolve billing discrepancies, monitor trends, and follow up on unpaid claims in a timely manner</li><li>Conduct insurance policy verification and patient account updates</li><li>Collaborate with team members and other departments to clarify and resolve billing issues</li><li>Proficiently use Electronic Medical Records (EMR) systems, including Epic or Cerner (preferred)</li></ul>

Medical Billing Specialist Robert Half is partnering with a Mendota Heights, Minnesota based client in search of a Medical Billing Specialist. In this role, you will play an integral part of the medical billing team, responsible for the entire medical billing process from insurance verification, claims submission, billing and denials. This role has the opportunity to grow into a permanent opportunity with the client as they grow their team over the next several months. If you have 2+ years of prior medical billing experience, this could be a fantastic opportunity for you! Responsibilities:• Accurately process patient charges based on treatment records and ensure compliance with relevant laws and medical coding procedures• Efficiently handle insurance claims and patient payments• Utilize all of the major clearinghouses for claims submission processing• Establish patient payment plans and oversee collection accounts• Diligently monitor and resolve any discrepancies in billing or payments• Efficiently manage any denied claims, determining the cause and resubmitting in a timely manner• Ensure all patient records are comprehensive and accurate• Handle data entry tasks and promote the use of paperless billing methods whenever possible

Billing Clerk Are you interested in developing a career in finance as a Billing Clerk? If you have strong attention to detail and a knack for prioritizing and organizing your workload, this job might be the one for you. Robert Half has a Billing Clerk opportunity available with a flourishing company so call today if you're a motivated professional eager to get your career off the ground. This Billing Clerk position will consist of reviewing bills and performing data entry into spreadsheets and accounting software. This position for a temporary / contract to hire Billing Clerk is based in the Arden Hills, MN area. What you get to do every single day:- Investigate, process, and evaluate bills or invoices for services rendered- Work closely with other functional teams to ensure data quality and accuracy- Evaluate billing documents and other data for accuracy and completeness, obtain missing or correct data when necessary- Build financial controls and procedures *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.

Medical Collections Specialist Are you a sharp, detail-oriented individual who excels in account resolution and thrives in a fast-paced healthcare setting? Robert Half is currently seeking an experienced Medical Collections Specialist to join a leading healthcare organization in Minneapolis. In this vital role, you'll contribute to the financial health of the organization by ensuring timely and accurate collection of payments from patients and insurance providers. Key Responsibilities:<ul><li>Manage accounts receivable by conducting follow-ups on outstanding payments with patients and insurance companies.</li><li>Research and resolve claims that are denied, underpaid, or delayed.</li><li>Handle inquiries from patients or payers regarding balances, payment plans, and billing discrepancies.</li><li>Submit appeals to insurance companies for denied claims, ensuring updated documentation and compliance with payer policies.</li><li>Accurately update patient accounts and payment status in the organization's billing and collections software.</li><li>Collaborate with internal billing and coding teams to address discrepancies and verify claim accuracy using resources like CPT or ICD-10 codes.</li><li>Maintain compliance with HIPAA regulations and all applicable healthcare laws.</li></ul>

Billing Clerk Robert Half's Contract Finance & Accounting team is looking for a Billing Clerk to take on an exciting job opportunity! The Billing Clerk will be responsible for creating invoices and credit memos, issuing them to customers and updating customer files. This position is located in Minneapolis. Responsibilities: - Issue invoices to customers- Issue monthly customer statements- Update customer files with issued invoices- Process credit memos- Update the customer master file with contact information- Enter invoices into customer invoicing web sites

Entry-Level Supply Chain Specialist We are offering a contract to permanent employment opportunity for an Entry-Level Supply Chain Specialist in Oakdale, Minnesota. As part of our team, your primary function will be managing various aspects of our supply chain, with a focus on customer service, inventory management, and logistics. Responsibilities:• Process and initiate sales orders along with replacement orders in a timely and efficient manner• Maintain and manage an accurate inventory control system through regular updates and postings• Assist in validating pricing on sales invoices as required• Provide periodic updates on order status and tracking information to relevant stakeholders• Support marketing and sales initiatives with necessary data and logistics support• Attend training sessions as required to stay updated with the latest industry practices• Ensure effective follow-up communication with sales reps, distributors, and other team members• Utilize Microsoft Excel for data management and reporting purposes• Handle customer inquiries and resolve any issues related to invoices and billing• Perform other tasks as assigned to ensure the smooth functioning of the supply chain operations. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.

Accounts Receivable Specialist Robert Half is currently looking for an Accounts Receivable Specialist! In this position, you will enter, post and reconcile batches, research and resolve customer A/R issues, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. This is a long-term contract position with a growing company in the east metro. Responsibilities:- Reconcile bank accounts, posting and balancing financial data in various ledgers- Verify of documents and codes- Process payments and compiling segments of monthly closings and annual reports- Match cash receipts to related customer invoice and enter into cash receipts spreadsheet and billing system- Collections: contact existing clients to help resolve payment issues; assist in setting up payment plans *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.

Accounts Receivable Specialist Robert Half Contract Finance & Accounting team is seeking an Accounts Receivable Specialist. As an Accounts Receivable Specialist you will support this company to drive key revenue generating activities such as timely, accurate billing & invoicing and new process implementation. Responsibilities:<ul><li>Matching, batching, coding and entering invoices</li><li>Entering, posting and reconciling batches</li><li>Researching and resolving accounts receivable issues with customers or vendors</li><li>Updating and reconciling sub-ledger to the general ledger</li><li>Collections</li><li>Maintaining cash applications, account reconciliations and chargebacks</li></ul>

Patient Care Coordinator We are offering a permanent employment opportunity for an Patient Care Coordinator in the healthcare industry, based in Minneapolis, Minnesota. The chosen candidate will play a crucial role in supporting patient care delivery through efficient scheduling, insurance verification and providing support services. This role involves ensuring patients are fully prepared for their visits and maintaining provider schedule accuracy. Responsibilities: • Ensure patient-provider interactions are successful by preparing patients for their visits.• Manage provider schedules meticulously, matching patient needs to appointments across continuum.• Strictly adhere to multidisciplinary standardized scheduling protocols for providers and supporting care teams.• Maintain expertise in provider care team procedural and ancillary schedules, aligning patient needs with services offered.• Interpret multidisciplinary protocols for complex scheduling in multiple modalities.• Utilize virtual patient support services effectively for pre-visit requirements, prior authorizations, insurance/billing, etc.• Conduct outbound communication for scheduling follow-up appointments or closing care gaps.• Ensure revenue cycle integrity by updating/verifying all needs related to revisit questionnaires, labs, ancillary testing, contact info, demographic info, insurance information, and MyChart and video visit capabilities.• Connect patients to other services as needed/anticipated (social, financial, billing, clinical, etc).• Take concise phone messages and route to appropriate staff or provider when immediate resolution cannot be completed.• Work effectively with scheduling reports, registries, and work queues in EMR and payer generated reports to meet system needs.• Provide patients with accurate information about any questions or concerns they might have in regards to their healthcare experience.

Accounting Specialist We are in search of an Accounting Specialist to join a team in Arden Hills, Minnesota. In this role, you will be handling a high volume of invoices daily in a dynamic environment, maintaining accuracy and timeliness. This role is a part of the finance industry and offers a long term contract employment opportunity. Responsibilities:• Manage a high volume of invoice transactions, ensuring accurate and efficient processing.• Prioritize workload as per the urgency and importance of tasks.• Assist with other invoice entry tasks as required to meet team goals.• Refer urgent or escalated matters to the Supervisor or Department Manager promptly.• Use Accounting Software Systems and Concur for various accounting functions.• Display a high level of accuracy and attention to detail in all tasks.• Utilize Microsoft Excel and Word skills to maintain and manage data.• Work effectively within a team environment in an open concept setting.• Analyze and resolve invoice issues using problem-solving skills.• Maintain confidentiality concerning financial matters. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.

Accounts Payable Specialist Robert Half has a full-time permanent opportunity for an Accounts Payable Clerk. Our Full-Time Professionals receive “Fortune 500” quality benefits, and paid vacations/holidays. As a Robert Half Full-Time Professional, you have the opportunity to take on different project base work which will provide you with challenging job opportunities in a various industries and new skillset. Responsibilities: · Primary responsibility is to handle the administrative and clerical needs of the AP/Finance Department· Execute daily processes and controls accurately and in a timely manner; provide compliance with Company policies· Providing customer service to internal business partners· Providing internal and external audit assistance as required· Open, sort and distribute daily department mail· Sort, log, photocopy, and file invoices, checks, and other documents· Verify, log and mail checks, including expediting special handling

Consultation Coordinator We are offering a long-term contract employment opportunity in Golden Valley, Minnesota for a Consultation Coordinator in the Marketing/PR industry. In this role, you will be expected to handle customer relations, manage customer applications, and maintain comprehensive records according to industry standards. Responsibilities• Efficiently process customer credit applications using CRM and Allscripts tools• Handle inbound calls, providing excellent customer service and resolving inquiries• Maintain comprehensive and accurate customer credit records• Ensure effective claim administration and manage benefit functions• Oversee billing functions to ensure accuracy and compliance with industry standards• Monitor customer accounts and take appropriate action when necessary• Utilize Dcs for effective coordination and management of tasks. Benefits available to contract/temporary professionals, include medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

Client Service Coordinator We are seeking a highly organized and detail-oriented Client Services Coordinator in Minneapolis, MN. The Client Services Coordinator will serve as the primary point of contact for residential clients, ensuring seamless communication between both clients and internal teams. This role involves scheduling services, handling incoming inquiries, processing work orders, and supporting overall business operations to enhance client satisfaction for our client's organization. Responsibilities:<ul><li>Respond to client inquiries via phone, email, and in-person, resolving concerns in a courteous manner.</li><li>Serve as the primary liaison between clients and internal teams, providing timely and professional communication.</li><li>Manage scheduling and dispatching of service crews for residential services.</li><li>Process work orders, proposals, and invoices accurately and efficiently.</li><li>Ensure accurate management and updating of the CRM database, including client records, services rendered, and billing information.</li><li>Monitor and follow up on client satisfaction, addressing any service issues promptly.</li><li>Collaborate with field teams to ensure job completion and quality standards are met.</li><li>Support the sales and operations teams with administrative tasks and reporting.</li><li>Participate in initiatives aimed at enhancing internal processes and improving the overall client experience.</li><li>Perform general office duties, including filing, data entry, and document preparation.</li><li>Provide support for special projects and team objectives as needed.</li></ul>

Billing Clerk We are looking for a Billing Clerk to join our team in a fully remote role. In this position, you will be expected to handle various billing tasks with precision and efficiency, leverage your technical expertise, and exercise excellent organizational skills. Responsibilities: • Accurately process rebilling and sales tax updates using Avalara.• Maintain and manage accurate billing records within Oracle.• Work collaboratively to address and resolve billing discrepancies.• Prepare detailed reports related to billing activities.• Identify opportunities for process improvement within the billing department.• Respond to inbound calls related to billing inquiries.• Ensure proficiency in using Oracle and other Accounting Software Systems.• Demonstrate competence in using computerized billing systems.• Utilize your knowledge of Accounting Functions to ensure accuracy in all billing processes.

Accounts Payable Specialist We are offering contract employment opportunity for an Accounts Payable Specialist in the high-tech engineering industry based in Minneapolis, Minnesota. You will be working remotely to manage all aspects of the accounts payable process. This role involves the use of multiple software systems, including Oracle and Salesforce, and requires strong organizational skills to maintain accuracy and efficiency. Responsibilities: • Ensure efficient and accurate processing of invoices, credit memos, and payments using Oracle• Maintain vendor accounts and perform regular reconciliations• Address any discrepancies in accounts, collaborating with the team via Salesforce to resolve them• Provide support during the Month-End close process, including managing accruals and reconciliations• Adhere to all financial regulations and company policies to maintain compliance• Work with the team to optimize accounts payable workflows• Utilize software systems such as Oracle, Salesforce, and Mac systems proficiently• Carry out accounting functions and account coding accurately• Handle Automated Clearing House (ACH) operations and auditing tasks• Use ADP - Financial Services, Concur, and ERP - Enterprise Resource Planning in managing accounting tasks.

Accounts Payable Specialist We are seeking an Accounts Payable Specialist for a company in Stillwater. This is a hands-on position covering all areas of Accounts Payable. The A/P department is responsible timely and accurate processing of vendor invoices and payments and will own all aspects of AP including statement reconciliations, check runs, 3-way matching, etc. Responsibilities- Receive invoices daily and enter into accounting system- Process check runs and invoices- Assist with various projects when needed which may include data entry, journal entries, filing, etc.- Handle branch or vendor inquiries regarding invoice payments, late payments, outstanding checks, etc. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.

Collections Specialist We are in search of a Collections Specialist to join our team. In this role, you will manage high-value accounts, collaborate with internal teams and clients to resolve payment issues, and maintain strong client relationships. This position offers a long-term contract employment opportunity. Responsibilities:• Handle the collection processes for accounts that are overdue• Use tools such as Oracle ERP, Salesforce CRM, and GetPaid to manage accounts• Collaborate with resellers and end users to optimize cash flow and resolve payment delays• Investigate issues leading to non-payment and work towards their resolution• Maintain a positive relationship with clients while meeting collection targets• Administer and process customer credit applications with accuracy and efficiency• Monitor customer accounts and take necessary action• Maintain accurate records of customer credit• Help in the administration of claims• Perform billing functions and answer inbound calls when necessary

Denials Specialist We are seeking a motivated and detail-oriented Denials Specialist to join our client in Eagan, MN for a contract position. As a Denials Specialist, you will work to identify, analyze, and resolve claim denials, ensuring both swift resolution and compliance with payer requirements. This is a contract opportunity for an individual with strong analytical skills, excellent communication abilities, and experience navigating the healthcare revenue cycle. Responsibilities<ul><li>Analyze and review denied insurance claims to determine the root cause of denial.</li><li>Work closely with payers to resolve and secure reimbursement for denied claims within a timely manner.</li><li>Ensure compliance with payer policies, regulatory guidelines, and internal protocols during denial resolution.</li><li>Research and correct coding errors or documentation gaps that led to denials.</li><li>Escalate complex claim denials as needed, coordinating with supervisors or legal teams as required.</li><li>Stay updated on trends in payer policies and changes in insurance carriers to proactively address potential causes of claims rejection.</li></ul>

Accounts Payable Specialist We are offering a long term contract employment opportunity for an Accounts Payable Specialist in the Financial Services industry, located in Minnetonka, Minnesota. In this role, you will be a vital part of our team, taking charge of the accounts payable function, ensuring accuracy in invoicing and accounting procedures, and playing a pivotal role in maintaining our financial records. Responsibilities• Process and oversee the coding of invoices for approval and payment• Accurately reconcile account balances, ensuring all financial data aligns and there are no discrepancies• Manage the processing of customer credit applications, ensuring accuracy and efficiency in all procedures• Ensure the maintenance of accurate and up-to-date customer credit records• Respond to and resolve customer inquiries related to their accounts in a timely manner• Monitor customer accounts and take appropriate action when necessary• Operate QuickBooks Desktop software for accounting tasks and operations• Assist in the processing of check runs, ensuring all payments are completed on time• Utilize Microsoft Excel for data entry and tracking, maintaining the accuracy of all information• Provide support in other accounting tasks as needed, including basic accounting journal entries and debits/credits.

Collections Specialist We are in search of a Collections Specialist to join our team in the manufacturing industry, based in Coon Rapids, Minnesota. This role offers a short term contract employment opportunity. As a Collections Specialist, your main duty will be to ensure the collection of due balances and maintain accurate customer credit records. Responsibilities: • Interact directly with customers and internal partners to facilitate the collection of balances due. • Review and evaluate orders placed on credit hold. • Work collaboratively with customers to resolve any disputes related to invoices. • Provide customers with documentation related to invoices and payments upon request. • Collaborate with Business Teams to address issues related to customer delinquency. • Utilize Accounting Software Systems and CRM to manage customer accounts and collections processes.

Accounts Payable Specialist We are offering a long term contract employment opportunity for an Accounts Payable Specialist in Vadnais Heights, Minnesota. The role involves managing accounting functions, utilizing accounting software systems, and maintaining accounts payable. Responsibilities:• Handle account coding tasks efficiently• Utilize accounting software systems for financial tasks• Manage accounting functions to ensure smooth financial operations• Maintain and manage accounts payable• Apply accrual accounting principles in financial tasks• Operate Automated Clearing House (ACH) for transactions. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.

Accounts Payable Specialist - Hiring ASAP Are you a detail-oriented and organized accounting professional ready to jump in and make an impact immediately? We have an exciting Temp-to-Hire Accounts Payable Specialist position available with a reputable company that is looking to hire as soon as possible! Key Responsibilities:<ul><li>Process high-volume accounts payable invoices in a timely and accurate manner.</li><li>Perform 3-way and manual matching of invoices to purchase orders, ensuring compliance with company policies.</li><li>Handle vendor inquiries and resolve discrepancies professionally.</li><li>Reconcile accounts payable transactions and assist with month-end closing tasks.</li><li>Maintain vendor records and ensure proper documentation for audit compliance.</li><li>Assist with ad hoc projects to support the accounting team.</li></ul>If you are interested please click the APPLY NOW button to submit your resume and reach out to Emily Haan directly at 952-882-9399 for immediate consideration.

Sr. AP Specialist We are seeking an experienced Sr. AP Specialist to join our client's team in Saint Paul, Minnesota. This role presents a unique opportunity to manage and expedite accounts payable processes, keep track of vendor records, and address inquiries. As a Sr. AP Specialist, you will have an integral part in preventing fraudulent activities, assessing use tax, and providing critical support for our accounting functions. Responsibilities: • Handle inquiries and provide prompt solutions to customer related issues• Monitor customer accounts regularly and take necessary action when required• Leverage your technical aptitude and excel skills to ensure efficient Accounts Payable processing• Conduct thorough research on fraudulent invoices and follow up with relevant parties• Oversee the cleaning up of vendor records, aiming to streamline and optimize the process• Assist in the processing of 1099 forms, particularly during the month of January• Contribute to the accurate assessment of use tax• Perform minimal reconciliations as part of your role• Handle the processing of payments via ACH, including printing checks• Navigate Microsoft Dynamics 365 Project Operations and FNO for various tasks• Minimize duplicate entries in Accounts Payable and address any discrepancies• Play a crucial role in reporting, particularly in areas where D365 may not be intuitive. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call Jordan Lynch at 651-293-3973 for review and consideration.

Accounts Payable Specialist We are offering a contract opportunity for an Accounts Payable Specialist for a healthcare company. As an Accounts Payable Specialist, you will be tasked with a range of responsibilities related to maintaining financial records, resolving invoice discrepancies, and fostering relationships with vendors. Responsibilities• Accurately and efficiently process customer credit applications• Maintain detailed and accurate customer credit records• Work closely with internal business partners to resolve invoice payment issues• Establish and nurture relationships with vendors, while educating them on payment terms and processes• Liaise with vendors to address and rectify account discrepancies• Facilitate communication with internal and external customers to resolve payment problems• Enter, compare, and review purchase order invoices for assigned vendors, ensuring accuracy in terms of orders, prices, and payment terms• Collaborate with the purchasing department to resolve invoice and purchase order discrepancies in a timely manner• Review and reconcile vendor statements, request open invoices and credit memos, and process them accordingly• Troubleshoot daily interface errors in ERP and complete batch release.

Contract to Hire AP Specialist Are you an experienced Accounts Payable professional seeking your next big opportunity? A well-established home improvement company is looking for a dedicated and detail-oriented Accounts Payable Specialist to join their team on a contract-to-hire basis. This role is hiring immediately, so if you're ready to bring your expertise and thrive in a dynamic environment, we want to hear from you! Key Responsibilities:<ul><li>Review, code, and process high-volume invoices with accuracy and efficiency.</li><li>Ensure proper invoice matching to purchase orders (3-way matching) and resolve discrepancies.</li><li>Manage vendor relationships, including responding to inquiries and reconciling statements.</li><li>Process weekly accounts payable checks, ACH, and wire payments.</li><li>Assist with month-end and year-end closing tasks, including account reconciliations and reporting.</li><li>Maintain organized vendor files and ensure compliance with company policies for audit purposes.</li><li>Collaborate with cross-functional teams to support process improvement initiatives as needed.</li></ul>If you are interested please click the APPLY NOW button to submit your resume and reach out to Emily Haan directly at 952-882-9399 for immediate consideration.

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