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We are looking for a detail-oriented Medical Billing/Claims/Collections specialist to support a non-profit in Indiana. This contract-to-permanent opportunity is ideal for someone with experience in billing operations, claim follow-up, and account resolution within a medical setting. The person in this role will help keep financial processes organized, work through reimbursement issues, and provide administrative support that contributes to efficient office operations.
Job Responsibility
Process medical claims and billing information accurately to support timely reimbursement
Review outstanding balances and follow up on unpaid or underpaid accounts with payers and patients as needed
Investigate claim denials, identify root causes, and prepare appropriate corrections for resubmission
Assist with appeals by gathering documentation and coordinating responses to disputed or rejected claims
Maintain organized billing records and update account details to ensure accurate financial documentation
Communicate with insurance representatives, patients, and internal staff to resolve payment questions and account issues
Provide administrative support for daily office activities related to billing, collections, and account management
Requirements
At least 2 years of experience in medical billing, claims processing, or collections
Working knowledge of medical denials management and appeals procedures
Ability to review account details carefully and address discrepancies with accuracy
Experience handling administrative support duties in a detail-oriented office environment
Strong communication skills for interacting with insurance carriers, patients, and team members
Organized approach to managing multiple tasks and following up on outstanding items
What we offer
Medical, vision, dental, and life and disability insurance