ZipRecruiter

Log In

1

Ar Follow Up Jobs in Indiana (NOW HIRING)

CFS

AR Billing Specialist

Indianapolis, IN · On-site

$60K - $70K/yr

Monitor AR aging, follow up on outstanding balances, and resolve discrepancies * Maintain organized billing records, lien waivers, and compliance documentation What You Bring * 3+ years of AR or ...

CFS

AR Billing Specialist

Indianapolis, IN · On-site

$60K - $70K/yr

Monitor AR aging, follow up on outstanding balances, and resolve discrepancies * Maintain organized billing records, lien waivers, and compliance documentation What You Bring * 3+ years of AR or ...

LHH US

AR Specialist

Indianapolis, IN · On-site

$24 - $26/hr

Monitor aging reports and proactively follow up on outstanding balances * Investigate and resolve ... and AR reporting * Process credit memos, adjustments, and account corrections * Partner with ...

LHH US

AR Specialist

Indianapolis, IN

$24 - $26/hr

Monitor aging reports and proactively follow up on outstanding balances * Investigate and resolve ... and AR reporting * Process credit memos, adjustments, and account corrections * Partner with ...

Aston Carter

Ap/ar Coordinator

Hammond, IN · On-site

$54K - $61K/yr

AP/AR Coordinator The AP/AR Coordinator supports day-to-day accounting operations across both ... Support collections efforts by assisting with follow-up on past-due accounts and reviewing aging ...

CFS

Accounts Receivable Specialist Lead

Indianapolis, IN · On-site

$65K - $80K/yr

Monitor aging reports and follow up on past‑due balances * Review AR work for accuracy and assist with issue resolution * Partner with internal stakeholders and customers to resolve billing ...

P4 Automotive

Account Receivable

Indianapolis, IN · On-site

... AR work before, the fundamentals are the same. The dealership side adds volume and variety: multiple payment types, multiple entities, and vendor relationships that require consistent follow-up. What ...

next page

Showing results 1-20

All JobsAr Follow Up JobsAr Follow Up Jobs in Indiana

Ar Follow Up information

See Indiana salary details

$13

$22

$30

How much do ar follow up jobs pay per hour?

As of Aug 26, 2026, the average hourly pay for ar follow up in Indiana is $22.11, according to ZipRecruiter salary data. Most workers in this role earn between $18.51 and $24.47 per hour, depending on experience, location, and employer.

What is an AR Follow Up?

AR Follow Up jobs refer to positions that focus on Accounts Receivable (AR) follow-up within the finance or medical billing sectors. Professionals in this role are responsible for tracking unpaid invoices, contacting clients or insurance companies to resolve payment delays, and ensuring that outstanding balances are collected in a timely manner. Their work helps maintain healthy cash flow for organizations by minimizing overdue accounts and resolving billing discrepancies. Strong communication, analytical skills, and attention to detail are essential for success in AR Follow Up roles.

What are the key skills and qualifications needed to thrive as an AR Follow Up specialist?

To thrive as an AR Follow Up Specialist, you need a solid understanding of medical billing, insurance claims processes, and healthcare reimbursement, typically supported by experience in revenue cycle management or a related field. Familiarity with practice management software, electronic health records (EHR), and claims tracking systems is essential. Strong analytical skills, attention to detail, persistence, and effective communication help you resolve outstanding accounts and interact with payers or patients. These skills are crucial for ensuring timely collections, reducing claim denials, and optimizing the healthcare organization’s cash flow.

How does an AR Follow Up specialist typically collaborate with other departments to resolve outstanding accounts?

An AR Follow Up specialist frequently works with billing, coding, and customer service teams to resolve payment discrepancies and expedite collections. Effective communication is key, as the specialist must clarify claim details, verify insurance information, and sometimes escalate challenging cases to supervisors or managers. Regular meetings or check-ins are common to discuss problematic accounts and strategize solutions, ensuring a coordinated and efficient approach to reducing outstanding receivables.

What is the difference between Ar Follow Up vs Accounts Payable Clerk?

AspectAr Follow UpAccounts Payable Clerk
Primary RoleFollow up on outstanding accounts receivableManage and process outgoing payments to vendors
CredentialsBasic accounting knowledge, familiarity with AR softwareBasic accounting, vendor management, invoice processing
Work EnvironmentFinance or accounting department, often in office settingsFinance or accounting department, office-based
Industry UsageCommon in industries with extensive credit salesCommon across industries for managing payables

While both roles are part of the finance team, Ar Follow Up focuses on collecting payments from customers, whereas Accounts Payable Clerk handles outgoing payments to vendors. Both require basic accounting skills and are essential for maintaining healthy cash flow in a company.

What are popular job titles related to Ar Follow Up jobs in Indiana?

For Ar Follow Up jobs in Indiana, the most frequently searched job titles are:

What job categories do people searching Ar Follow Up jobs in Indiana look for?

The top searched job categories for Ar Follow Up jobs in Indiana are:

What cities in Indiana are hiring for Ar Follow Up jobs?

Cities in Indiana with the most Ar Follow Up job openings:

Ar Follow Up jobs near you
Infographic showing various Ar Follow Up job openings in Indiana as of August 2026, with employment types broken down into 94% Full Time, and 6% Part Time. Highlights an 96% In-person, and 4% Remote job distribution, with an average salary of $45,985 per year, or $22.1 per hour.

Call Center Representative (Bilingual)

Indianapolis, IN • On-site

PRIORITY ONDEMAND
Health Care and Social Assistance • 1 - 5K employees
Learn more about PRIORITY ONDEMANDexternal

Full-time

Re-posted 26 days ago

Job description

Shifts: 11:00-7:00 pm  (In Office Position Only)

Priority Ambulance is a premier national medical transportation provider, operating in 13 states. Recognized for five consecutive years on Inc. Magazine’s list of the 5000 Fastest-Growing Private Companies in America, Priority Ambulance delivers exceptional patient care and customer service to approximately 600,000 patients annually. Our fleet of more than 850 state-of-the-art ambulances and support vehicles is staffed by 4,000 highly trained paramedics and EMTs across the country.  As a division of Priority OnDemand, a leading national EMS and medical transportation company, we leverage expert healthcare services and technology solutions to address challenges and enhance efficiency throughout the continuum of care.

Definition:

Call Center Representative for our Revenue Cycle team at a call center specializing in Healthcare Accounts Receivable (AR) follow-up. The representative will be a vital member of our revenue cycle team and will be responsible for assisting customers navigate and manage outstanding accounts receivables to enhance timely reimbursement for our EMS operations.

Specific Duties:

  • Handle a portfolio of self-pay AR accounts.
  • Initiate outbound calls to customers to request payment and or insurance information.
  • Investigate claim discrepancies and resolve billing issues.
  • Receive inbound calls from customers.
  • Assist customers in understanding their medical bills and insurance coverage.
  • Address patient inquiries, provide payment options, and set up payment plans if necessary.
  • Verify insurance eligibility and coverage.
  • Track and document all communications and actions taken for each account.
  • Ensure compliance with HIPAA regulations and healthcare industry standards.
  • Maintain detailed and accurate records of all interactions and transactions.
  • Collaborate with colleagues, including AR specialists and billing professionals, to resolve complex issues.
  • Perform any other related duties as assigned.

Capabilities:

  • Bi-lingual skills & abilities are a plus *
  • Detail-oriented and organized.
  • Empathetic and patient focused.
  • Ability to multitask and manage time effectively.
  • Adaptable and a quick learner.
  • Strong work ethic and commitment to meeting targets.

Minimum Requirements:

  • High school diploma or equivalent.
  • Prior experience in a healthcare AR follow-up role or call center environment.
  • Proficiency in using call center software, medical billing software, and Microsoft Office Suite.
  • Strong communication and negotiation skills.
  • Knowledge of medical terminology and insurance billing.
  • Exceptional problem-solving and customer service skills.
  • Ability to work in a fast-paced and goal-oriented environment.

Apply