About the Medical Biller/Collections Specialist Role at Robert Half

Robert Half is proud to partner with leading healthcare organizations in Minneapolis, Minnesota, to find top talent for essential roles like Medical Biller/Collections Specialist. This full-time position is perfect for detail-oriented professionals passionate about financial accuracy, client service, and optimizing revenue cycles in the medical field. Located in the heart of Minneapolis, MN, United States, you'll join a dynamic team dedicated to streamlining billing processes and ensuring timely collections. With a salary context of $21 per hour (approximately $43,680 annually based on full-time employment), this role offers competitive compensation for the local market, along with robust benefits typical of Robert Half placements.

In this critical position, you'll manage the end-to-end billing and collections lifecycle, from resolving patient inquiries to negotiating payment plans and auditing reports. Medical billing and collections expertise is in high demand in Minneapolis, where healthcare providers rely on skilled specialists to navigate complex insurance claims, HIPAA compliance, and regulatory requirements. Robert Half's extensive network ensures you'll work with reputable employers committed to professional growth and work-life balance.

Why This Role Stands Out in Minneapolis Healthcare

Minneapolis, known as the 'Medical Alley' of the Midwest, hosts world-class healthcare facilities like the Mayo Clinic and Allina Health. As a Medical Biller/Collections Specialist, you'll contribute directly to their financial health, mastering tools like Epic billing software, ICD-10 coding, and accounts receivable management. SEO-optimized searches for 'medical billing jobs Minneapolis' or 'collections specialist careers Minnesota' frequently lead candidates to Robert Half, underscoring our leadership in talent placement.

Key Responsibilities

Your day-to-day will involve hands-on tasks that drive revenue and client satisfaction. Expect to:

• Address client inquiries by explaining charges, resolving issues, and negotiating payment arrangements with empathy and precision.
• Develop and manage repayment agreements, ensuring accurate calculations and timely collections to minimize bad debt.
• Maintain and update client records across multiple computer systems, ensuring data accuracy and accessibility for seamless operations.
• Audit and process billing and collection reports to identify discrepancies and improve efficiency in high-volume environments.
• Research and implement appropriate debt collection strategies, including legal and financial recapture methods compliant with FDCPA regulations.
• Post payments to accounts while calculating applicable interest and making necessary adjustments for transparency.
• Collaborate with team members, including coders and administrators, to streamline billing procedures and enhance overall workflow.
• Monitor account status and follow up on overdue payments to ensure compliance with agreements and boost cash flow.
• Utilize accounting software and systems like QuickBooks or Kareo to track and manage accounts receivable effectively.

These responsibilities demand a proactive approach, making this role ideal for those thriving in fast-paced healthcare settings.

Required Qualifications

To succeed, candidates should possess:

• High school diploma or equivalent; associate's or bachelor's degree in accounting, healthcare administration, or related field preferred.
• At least 2 years of proven experience in medical billing, collections, or accounts receivable within healthcare.
• Strong proficiency in medical billing software (e.g., Epic, Cerner, Athenahealth) and Microsoft Office Suite.
• In-depth knowledge of insurance billing, CPT/ICD-10 coding, denial management, and HIPAA privacy standards.
• Exceptional verbal and written communication skills for client negotiations and team collaboration.
• Analytical mindset with keen attention to detail for auditing reports and resolving discrepancies.
• Ability to multitask, prioritize deadlines, and adapt to evolving billing regulations.
• Familiarity with debt recovery best practices and payment posting protocols.

Robert Half values certifications like Certified Medical Reimbursement Specialist (CMRS) or similar credentials.

Why Join Us at Robert Half?

Partnering with Robert Half means more than a job—it's a career launchpad. Enjoy competitive pay starting at $21/hour, comprehensive benefits including health insurance, 401(k) matching, PTO, and professional development. Our Minneapolis team supports flexible scheduling and remote-hybrid options where possible. With access to exclusive job openings in Minnesota's booming healthcare sector, you'll advance quickly. Join thousands of professionals who've elevated their careers through Robert Half. Apply today for this Medical Biller/Collections Specialist role and secure your future in Minneapolis healthcare finance!

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