Medical Billing Services in Minnesota

Swiftcare handles billing. You focus on patients. Everyone wins.” Healthcare billing in Minnesota is a maze: Medicare Advantage complexities, UCare’s strict prior authorizations, and payer quirks that can bury your claims for weeks. If you’re tired of chasing dollars instead of treating patients, Swiftcare is your Minnesota-specific billing ally.

The Minnesota Billing Puzzle: Different State, Different Struggle

Minnesota providers face issues you won’t see in other states:

Medicare Advantage Saturation

Nearly half of seniors in Minnesota use MA plans. That means denials, risk adjustment reporting, and bundles to track.

Local Payer Quirks

UCare, HealthPartners, Blue Cross, and Medica each run on slightly different rules. What works for one gets rejected by another.

Compliance Pressure

Minnesota has higher-than-average payer audits. Documentation has to be airtight.

Surprise Billing Rules

State-level laws add another layer of responsibility on top of the federal No Surprises Act.

Our Solution: Billing Built for Minnesota

We don’t just bill—we adapt to Minnesota’s ecosystem. Here’s how Swiftcare turns these roadblocks into revenue opportunities:

MA Plan Expertise

Correct modifiers, risk coding, and ESRD rules handled in-house.

35% AR Day Reduction

We bring average days in AR down from 45+ to 30 or less.

Compliance Dashboards

Everything audit-ready, from coding to payer reports.

Local Payer Know-How

We already work daily with UCare, HealthPartners, and BCBSMN.

98% Clean Claim Rate

Our pre-submission edits identify issues before payers can deny claims.

Data that proves billing peace of mind.”

Minnesota Coverage Map

From Twin Cities clinics to Duluth hospitals, we’ve got you covered. We serve providers in:

Minneapolis

St. Paul

Duluth

Bloomington

St. Cloud

Maple Grove

Woodbury

Mankat

Eagan

Billing Services We Offer for Minnesota Providers

Eligibility & Benefits Verification

We check patient coverage upfront to prevent costly surprises and claim denials. This ensures that both the provider and the patient understand their financial responsibilities before care begins.

Prior Authorization & Referrals

Our team secures approvals quickly for high-priority specialties like nephrology, orthopedics, and cardiology. That means no treatment delays and faster reimbursement.

Coding & Documentation Audits

We audit every chart and code to identify errors before claims are submitted to payers. This protects you from denials, underpayments, and compliance issues.

Claim Submission & Tracking

Swiftcare files claims the same day services are provided. Automated tracking alerts us to payer actions, ensuring that nothing slips through the cracks.

Payment Posting & Reconciliation

Every payment is posted and matched against charges. We flag underpayments instantly so you collect the full contracted amount.

Denial Management & Appeals

We counter denials with payer-specific strategies. Our appeal success rate consistently beats industry averages.

Patient Billing & Collections

Patient statements are clear, compassionate, and compliant with Minnesota’s debt-collection laws. We strike a balance between revenue recovery and patient trust.

Revenue Dashboards

You gain full transparency with real-time KPIs, including AR aging, denial rates, reimbursement trends, and payer performance, all at your fingertips.

Knowledge Only A Minnesota Billing Partner Knows.

Minnesota Providers—Billing Peace Is One Call Away

We slash denials, accelerate payments, and give your staff back valuable time for patient care. With Swiftcare, revenue grows while stress shrinks.”
On average, Minnesota practices partnering with us see a 25–35% AR reduction and 20% higher net collections in their first quarter.”

Frequently Asked Questions

How do you handle Medicare Advantage billing here?
We’ve built deep expertise in Minnesota’s top MA payers—UCare, HealthPartners, and Blue Cross. Our coders stay current with risk adjustment, ESRD PPS, and encounter documentation, which are the primary areas of concern for providers. This ensures that claims are processed cleanly instead of being rejected.
Yes. Our clients range from multi-specialty hospital systems in Minneapolis to single-provider clinics in rural Minnesota. We scale services to your needs—whether that’s full RCM outsourcing or just denial management support.
Our compliance team tracks both federal regulations (like the No Surprises Act) and Minnesota-specific rules, such as good-faith estimate requirements and patient protection laws. We also provide mock audits so your practice is always prepared for payer or state reviews.
Most practices see denial reductions within 30 days. By 60–90 days, cash flow improves significantly, with many reporting 20–25% faster reimbursements. For high-volume groups, the impact is often felt even sooner.
Yes. We provide clear patient statements, online payment portals, and phone support to ensure a seamless experience. All collections are fully aligned with Minnesota debt collection laws, protecting both your revenue and your reputation.

REQUEST A QUOTE

Contact Us Form