Medical Accounts Receivable Specialist

We are seeking a detail-oriented Medical Accounts Receivable Specialist to join our team. This position is responsible for managing outstanding insurance and patient balances, following up on unpaid claims, resolving billing discrepancies, and ensuring timely reimbursement. The ideal candidate will have prior experience in medical accounts receivable, strong knowledge of insurance processes, and the ability to work both independently and collaboratively in a fast-paced environment. This position does require 2 days onsite and does require you to live locally to Fishers, IN.

Hours: 8a – 5pm (can offer some flex)

Responsibilities:

• Manage and follow up on outstanding medical claims and unpaid balances
• Investigate and resolve claim denials, underpayments, and payment discrepancies
• Work with insurance companies, patients, and internal departments to secure accurate and timely reimbursement
• Review aging reports and prioritize collection efforts
• Post payments, adjustments, and account updates accurately
• Maintain detailed documentation of account activity and follow-up efforts
• Ensure compliance with healthcare billing regulations and company policies

Qualifications:

Compensation

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