Top 9 Billing analyst Jobs in Merrillville In

Accounts Receivable Analyst I
Northwest Cancer Centers —Dyer, IN
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Research
- Paid holidays
- 401(k)
Accounting Analyst – Accounts Payable
United States Steel Corporation —Gary, IN
- Monday to Friday
- Oracle
- Writing skills
- Mid-level
6d
Accounts Payable Analyst
Cleveland-Cliffs —Burns Harbor, IN
- Email
- Oracle
- Research
- Mid-level
- Health insurance
- Paid time off
Project Controls Coordinator / Invoice & Cost Analyst
Blue Star Partners LLC —Valparaiso, IN
- $35 - $43 an hour
- Contract
- Hybrid work
- Mid-level
- Office
- 3 years
Quick Apply
PART TIME ENTRY LEVEL ANALYST
Chicago Ambulance Alliance —Tinley Park, IL
- Part-time
- Office
- Finance
- High school diploma or GED
IMH Charge Master Coding Analyst, Full Time - Days
UChicago Medicine —Harvey, IL
- Full-time
- Remote
- 5 years
- Bachelor of Science
- Mid-level

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Billing, License and Title Coordinator- Fleet Team
Napleton Auto Group- Fleet Division —Rosemont, IL
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1d

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Remote E-Billing Analyst
Williams Lea —Columbus, OH
Liaise with billing attorney/secretary, and client representatives in the resubmission of invoices; ensure corrective action is in place for future submissions.
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Medical Billing Analyst
North Central Mental Health Services, Inc. —Columbus, OH
Perform accurate and timely charge entry and billing data entry within 24 hours of receipt. Minimum of 5 years of demonstrated experience in medical billing,…
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Accounts Receivable Analyst I

Northwest Cancer Centers -
Dyer, IN

Apply Now

Job Details

Full-time

Benefits

Paid holidays
401(k)
Paid time off

Qualifications

Microsoft Excel
Microsoft Outlook
Research
Customer inquiry handling
Bachelor's degree

Full Job Description

Overview:

In-Office/Onsite Position

Medical Billing AR Specialist – Claims Follow‑Up & Denials

Employment Type: Full Time

Benefits: M/D/V, Life Ins., 401(k), PTO, Paid Holidays

SCOPE: Under general supervision, responsible for the accurate and timely collections of "Medical" receivable accounts, analysis, and trending as well as researching and resolving any issues or discrepancies. Supports and adheres to the US Oncology Compliance Program, to include the Code of Ethics and Business Standards.

Northwest Cancer Centers is the most advanced oncology group in Northwest Indiana. Our physicians have combined decades of experience and received their training at highly acclaimed research institutions both nearby in Chicago and across the world. Our Gynecologic Oncology team offers an integrative approach to the diagnosis, treatment and surgical management of women cancers. Our focus as physicians is to give you the right diagnosis and guide you as medical experts. We take pride in using a comprehensive approach towards our patients’ health. We believe that long-term care after cancer treatment is as important as your current treatment.

Responsibilities:

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Responsible for accurate and timely collections of all medical receivables to ensure the lowest accounts receivable possible and optimal reimbursement. Resolves Account Receivable issues by contacting practice's to research and respond to routine and non-routine inquiries in a timely and professional manner. Obtains assistant to resolve complex inquiries, in order to discuss and learn.
Performs medical revenue and Account Receivable reconciliation.
Maintains working knowledge of applicable laws and regulations as they relate to assigned responsibilities and communicates regulatory and industry standards to employees. Reviews and processes transactions between the company and its customers, in accordance with company policies and procedures
Maintains frequent contact with internal and external customers in order to address all payment issues.
Establishes credit limits after review of practice financial statements and metric ratios.
May coordinate facilities and office management functions including payroll.
Other duties as assigned.

Qualifications:

MINIMUM QUALIFICATIONS:

(2) years of Medical A/R experience required.
Bachelors degree in Business Administration or equivalent required.
Proficiency with computer systems and MicroSoft Office Outlook, Word, Power Point, and Excel required.

PHYSICAL DEMANDS:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit and use hands to finger, handle, or feel. The employee is occasionally required to stand, walk, and reach with hands and arms. The employee must occasionally lift and/or move up to 30 pounds. Requires vision and hearing corrected to normal ranges.

WORK ENVIRONMENT:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Work is performed in an office environment and requires frequent interaction with business office staff, management and physician practices.

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billing analyst jobs in merrillville in

Accounts Receivable Analyst I

Accounting Analyst – Accounts Payable

Accounts Payable Analyst

Project Controls Coordinator / Invoice & Cost Analyst

PART TIME ENTRY LEVEL ANALYST

IMH Charge Master Coding Analyst, Full Time - Days

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