- Robert Half Accountemps (Crown Point, IN)
- Description We are offering a contract to hire employment opportunity for a Medical Billing Specialist in the healthcare industry, based in CROWN POINT, Indiana. ... The role focuses on the monitoring and administration of accounts receivable across multiple medical practices, with...experience of at least 2 years as a Medical Billing Specialist in a healthcare or NHS… more
- Sutherland Global Services (Indianapolis, IN)
- …detail-oriented individuals with strong communication skills to join us as Medical Billing / AR Specialists! In this position, you will be responsible for ... and types of coverage + Reviewing contracts and identifying billing or coding issues and requesting re-bills, secondary ...billing or coding issues and requesting re-bills, secondary billing , or corrected bills as needed. + Handling other… more
- Lakeshore Bone & Joint Institute (Chesterton, IN)
- …and keep enjoying their life. Under the supervision of Revenue Cycles Manager, the Accounts Receivable Specialist is responsible for filing insurance claims, ... management and adjudication according to LBJI contracts. Essential Functions: + Review accounts receivable reports daily. + Manage patient account(s) to ensure… more
- Robert Half Finance & Accounting (Noblesville, IN)
- Description The Accounts Receivable Specialist (Construction Billing ) will play a crucial role in our clients finance department, ensuring accurate and ... on industry trends, regulations, and best practices related to construction billing and accounts receivable management. Requirements - Proficient in ERP… more
- Robert Half Accountemps (Winona Lake, IN)
- …* Understanding of Accounting Functions * Knowledge of Accounts Receivable ( AR ) procedures * Familiarity with Billing Functions * Ability to handle Cash ... Description We are seeking an Accounts Receivable Specialist to...employment opportunity. Responsibilities: * Manage the full cycle of accounts receivable , including billing and… more
- Robert Half Accountemps (Indianapolis, IN)
- …Suites * Comprehensive understanding of Accounting Functions * Experience with Accounts Receivable ( AR ) * Familiarity with Billing Functions * Ability to ... We are offering a contract employment opportunity for an Accounts Receivable Specialist in INDIANAPOLIS,...Processing checks and managing cash activity as part of accounts receivable and billing functions.… more
- Robert Half Accountemps (Fishers, IN)
- …accounting and organization mission by completing related results as needed Requirements Accounts Receivable ( AR ), Accounts receivables systems, ... Description Accounts Receivable Coordinator Duties: Learn and...payment plans, payment history, credit line; coordinating contact with billing department Summarizes receivables by maintaining invoice accounts… more
- Robert Half Accountemps (Indianapolis, IN)
- …Accounting Functions effectively. * Prior experience in Accounts Receivable ( AR ) is crucial. * Knowledge of Billing Functions. * Ability to handle ... Description We are offering an opportunity for an Accounts Receivable Specialist in Indianapolis, Indiana. The role is in the telecom industry and will… more
- Robert Half Finance & Accounting (Fort Wayne, IN)
- …Requirements * Proficiency in Account Reconciliation * Demonstrable experience with Accounts Receivable ( AR ) * Knowledge in Billing procedures and Cash ... Description We are seeking a highly motivated Accounts Receivable Specialist who...with customers in both English and Spanish to resolve billing inquiries and discrepancies. + Collaborate with internal teams… more
- LittleStar ABA Therapy (Carmel, IN)
- The Accounts Receivable is responsible for handling all correspondence related to an insurance or patient account, contacting insurance carriers, patients, and ... other facilities as needed to get maximum payment on accounts and identify issues or changes to achieve client...unprocessed claims . Assists in identifying current and/or potential billing issues specific to outstanding receivable . .… more
- Teleperformance USA (IN)
- …delegated assignments + Responds to and resolves issues related to Auth/Pre-Reg, AR Denials, patient and billing inquiries, while seeking leadership guidance ... We are looking for a competent Denial Management, Pre-Reg, Auth and PFCC Specialist responsible for providing various support within the medical billing … more
- TEKsystems (Indianapolis, IN)
- …Medicaid, Blue Cross, and commercial health insurance carriers. + Reduce outstanding accounts receivable by managing claims inventory + Speak to insurance ... in the Waco area! As a claims follow up specialist on our team you will be verifying insurance...within medical insurance roles handling claims, payer portals, appeals, AR follow up, denials or anything within revenue cycle… more
- Teleperformance USA (IN)
- …We are looking for a competent Denial Management, Pre-Reg, Auth and PFCC Specialist responsible for providing various support within the medical billing ... RCM for collecting pending payment. This position involves collecting and managing accounts , following up with insurance companies, reconciling accounts , filing… more
- Trinity Health (Fort Wayne, IN)
- …keeping a detailed record of said denials and payments in the appropriate accounts receivable system **Our Commitment to Diversity and Inclusion** Trinity Health ... Type:** Full time **Shift:** **Description:** The Specialty Pharmacy Revenue Cycle Specialist is responsible for performing the appropriate processes to obtain and… more
- Randstad US (Jeffersonville, IN)
- …Cash Applications + Chargebacks/RMA + Aging Receivables + Credit Management + CRM + Accounts Receivable + Month-End Close Qualifications + Years of experience: 2 ... contract operations specialist . + jeffersonville , indiana + posted may...pay tolls when hired. Qualifications + Two years of billing and invoicing experience + Accounting experience including chargebacks… more
- Sharecare, Inc. (Indianapolis, IN)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… more
- TEKsystems (Indianapolis, IN)
- …payers to resolve issues and facilitate prompt payment of claims, reducing outstanding accounts receivable by managing claims inventory + Speak to patients and ... customer service and timely response to questions and issues related to benefits, billing , claims, payments, etc. + Answer questions by phone and provide quotes for… more
- Banner Health (IN)
- …**This is a fully remote position and available if you live in the following states only: AK, AR , AZ, CA, CO, FL, GA, IA, ID, IN, KS, KY, MI, MN, MO, MS, NC, ND, NE, ... record(s) and for quality assurance in the alignment of clinical documentation and billing codes. Works with medical staff and quality management staff to correctly… more