Supervise the daily operations of the Managed Care Billing and Collections team to ensure timely ... Coordinates with and appraises other Patient Financial Services Supervisors for all new and/or ...
Supervise the daily operations of the Managed Care Billing and Collections team to ensure timely ... Coordinates with and appraises other Patient Financial Services Supervisors for all new and/or ...
... and operational coordination. This role is essential in ensuring timely document completion ... Escalate delays that may impact billing or compliance * Medical Records & Audit Support * Process ...
... and operational coordination. This role is essential in ensuring timely document completion ... Escalate delays that may impact billing or compliance * Medical Records & Audit Support * Process ...
Supervise the daily operations of the Managed Care Billing and Collections team to ensure timely ... Coordinates with and appraises other Patient Financial Services Supervisors for all new and/or ...
Supervise the daily operations of the Managed Care Billing and Collections team to ensure timely ... Coordinates with and appraises other Patient Financial Services Supervisors for all new and/or ...
... and operational coordination. This role is essential in ensuring timely document completion ... Escalate delays that may impact billing or compliance * Medical Records & Audit Support * Process ...
... and operational coordination. This role is essential in ensuring timely document completion ... Escalate delays that may impact billing or compliance * Medical Records & Audit Support * Process ...
Supervise the daily operations of the Managed Care Billing and Collections team to ensure timely ... Coordinates with and appraises other Patient Financial Services Supervisors for all new and/or ...
Supervise the daily operations of the Managed Care Billing and Collections team to ensure timely ... Coordinates with and appraises other Patient Financial Services Supervisors for all new and/or ...
Supervisor Patient Accounting - Managed Care Billing and Collections
Munster, IN · On-site
$27.35 - $45/hr
Supervise the daily operations of the Managed Care Billing and Collections team to ensure timely ... Coordinates with and appraises other Patient Financial Services Supervisors for all new and/or ...
Supervisor Patient Accounting - Managed Care Billing and Collections
Munster, IN · On-site
$27.35 - $45/hr
Supervise the daily operations of the Managed Care Billing and Collections team to ensure timely ... Coordinates with and appraises other Patient Financial Services Supervisors for all new and/or ...
... and operational coordination. This role is essential in ensuring timely document completion ... Escalate delays that may impact billing or compliance * Medical Records & Audit Support * Process ...
... and operational coordination. This role is essential in ensuring timely document completion ... Escalate delays that may impact billing or compliance * Medical Records & Audit Support * Process ...
Clinical Documentation Coordinator Onsite
Indianapolis, IN · On-site
$55 - $75/hr
... and operational coordination. This role is essential in ensuring timely document completion ... Escalate delays that may impact billing or compliance Medical Records & Audit Support * Process ...
Clinical Documentation Coordinator Onsite
Indianapolis, IN · On-site
$55 - $75/hr
... and operational coordination. This role is essential in ensuring timely document completion ... Escalate delays that may impact billing or compliance Medical Records & Audit Support * Process ...
... and operational coordination. This role is essential in ensuring timely document completion ... Escalate delays that may impact billing or compliance * Medical Records & Audit Support * Process ...
... and operational coordination. This role is essential in ensuring timely document completion ... Escalate delays that may impact billing or compliance * Medical Records & Audit Support * Process ...
Business Process & Solutions Analyst - Billing & Invoicing
Indianapolis, IN · On-site
$70 - $100/hr
... coordinating with business stakeholders and subject matter experts from meter-to-cash operations as ... Coordinate system parameters to meet business needs as they relate to implausible reads, bill ...
Business Process & Solutions Analyst - Billing & Invoicing
Indianapolis, IN · On-site
$70 - $100/hr
... coordinating with business stakeholders and subject matter experts from meter-to-cash operations as ... Coordinate system parameters to meet business needs as they relate to implausible reads, bill ...
Business Process & Solutions Analyst - Billing & Invoicing
Indianapolis, IN · On-site
$45K - $61K/yr
In this role, you will be responsible for coordinating with business stakeholders and subject matter experts from meter-to-cash operations as a business process and solutions analyst for Billing and ...
Business Process & Solutions Analyst - Billing & Invoicing
Indianapolis, IN · On-site
$45K - $61K/yr
In this role, you will be responsible for coordinating with business stakeholders and subject matter experts from meter-to-cash operations as a business process and solutions analyst for Billing and ...
Coordinator Bill of Materials
Bristol, IN · On-site
With operations across the U.S. and globally, we are committed to safety, innovation, and quality while building products our customers depend on every day. The Bill of Materials Coordinator is ...
Coordinator Bill of Materials
Bristol, IN · On-site
With operations across the U.S. and globally, we are committed to safety, innovation, and quality while building products our customers depend on every day. The Bill of Materials Coordinator is ...
Business Process & Solutions Analyst - Billing & Invoicing
Indianapolis, IN · On-site
$45K - $61K/yr
In this role, you will be responsible for coordinating with business stakeholders and subject matter experts from meter-to-cash operations as a business process and solutions analyst for Billing and ...
Business Process & Solutions Analyst - Billing & Invoicing
Indianapolis, IN · On-site
$45K - $61K/yr
In this role, you will be responsible for coordinating with business stakeholders and subject matter experts from meter-to-cash operations as a business process and solutions analyst for Billing and ...
Billing & Collections Manager (BOM)
Fort Wayne, IN · On-site
$21.79/hr
... financial operations of the health campus. They handle financial tasks such receiving and ... Inclusive Care - No-cost LGBTQIA+ support and gender-affirming care coordination. * Tuition ...
Billing & Collections Manager (BOM)
Fort Wayne, IN · On-site
$21.79/hr
... financial operations of the health campus. They handle financial tasks such receiving and ... Inclusive Care - No-cost LGBTQIA+ support and gender-affirming care coordination. * Tuition ...
Billing & Collections Manager (BOM)
Jasper, IN · On-site
$21.79/hr
... financial operations of the health campus. They handle financial tasks such receiving and ... Inclusive Care - No-cost LGBTQIA+ support and gender-affirming care coordination. * Tuition ...
Billing & Collections Manager (BOM)
Jasper, IN · On-site
$21.79/hr
... financial operations of the health campus. They handle financial tasks such receiving and ... Inclusive Care - No-cost LGBTQIA+ support and gender-affirming care coordination. * Tuition ...
Architecture Library Coordinator
Muncie, IN · On-site
$18.45 - $20.34/hr
Under the direction of the Architecture Librarian, this role ensures smooth daily operations and ... Manage the billing process for overdue, damaged, and lost library materials; hear and recommend ...
Architecture Library Coordinator
Muncie, IN · On-site
$18.45 - $20.34/hr
Under the direction of the Architecture Librarian, this role ensures smooth daily operations and ... Manage the billing process for overdue, damaged, and lost library materials; hear and recommend ...
The Commodities Coordinator will work alongside members of the facility Operations team to help ... orders, bills of lading, and shipping orders Record shipment data including weights, charges ...
Quick apply
The Commodities Coordinator will work alongside members of the facility Operations team to help ... orders, bills of lading, and shipping orders Record shipment data including weights, charges ...
Operations Director
Speedway, IN · On-site
Scheduling Coordination * Develop and manage schedules for Behavior Technicians, ensuring optimal ... Schedule and manage non-billable Behavior Technician hours and utilization of Behavior Technician ...
Operations Director
Speedway, IN · On-site
Scheduling Coordination * Develop and manage schedules for Behavior Technicians, ensuring optimal ... Schedule and manage non-billable Behavior Technician hours and utilization of Behavior Technician ...
Operations Director
Speedway, IN · On-site
Scheduling Coordination * Develop and manage schedules for Behavior Technicians, ensuring optimal ... Schedule and manage non-billable Behavior Technician hours and utilization of Behavior Technician ...
Operations Director
Speedway, IN · On-site
Scheduling Coordination * Develop and manage schedules for Behavior Technicians, ensuring optimal ... Schedule and manage non-billable Behavior Technician hours and utilization of Behavior Technician ...
Operations Director
Speedway, IN · On-site
Scheduling Coordination * Develop and manage schedules for Behavior Technicians, ensuring optimal ... Schedule and manage non-billable Behavior Technician hours and utilization of Behavior Technician ...
Quick apply
Operations Director
Speedway, IN · On-site
Scheduling Coordination * Develop and manage schedules for Behavior Technicians, ensuring optimal ... Schedule and manage non-billable Behavior Technician hours and utilization of Behavior Technician ...
Billing Operations Coordinator information
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Supervisor Patient Accounting - Managed Care Billing and Collections
Munster, IN • On-site
Full-time
Medical, Dental, Vision, Retirement, PTO
This job post has expired 2 days ago. Applications are no longer accepted.
Job description
Supervisor Patient Accounting - Managed Care Billing and CollectionsSupervisor Patient Accounting - Managed Care Billing and Collections is responsible for leading the daily operations of the Managed Care Unit personnel to ensure timely, accurate billing and follow-up of patient accounts for managed care and commercial payers. This position oversees staff performance, monitors accounts receivable, denial trends, and payer compliance, while driving workflow improvements that enhance reimbursement, operational efficiency, and regulatory compliance.
Supervise the daily operations of the Managed Care Billing and Collections team to ensure timely and accurate resolution of assigned patient accounts.
Hires, trains, motivates and supervises assigned staff; conducts performance appraisals and recommends salary increases consistent within policies and procedures.
Conduct regular staff rounding, one-on-one meetings and department meetings to communicate goals and operational updates.
Ensure adherence to hospital approved policies, procedures, guidelines and state and federal laws regarding billing and collection activity.
Develops and maintains a comprehensive training program to ensure the technical competence of unit personnel.
Responsible for monitoring the status of payer contracts to ensure that payers remain in good standing and adhere to contract payment terms. Monitor and trend all payer issues related to payment, variances, and denials. Implement software or workflow changes to reduce denials and payment issues.
Establishes and maintains monthly unit reporting for patient receivables and denials. Monitor individual and team productivity, quality and service standards.
Develops and implements new or revised procedures for the billing and collection unit.
Coordinates with and appraises other Patient Financial Services Supervisors for all new and/or revised procedures which may have an impact upon those functions.
Maintains a thorough understanding of the hospitals HIS system and bill scrubber software functions. Demonstrates understanding of relationships between programs and job functions.
Recommend, implement and maintain Epic software changes and enhancements to improve workflow and efficiency.
Maintains a thorough understanding of the hospital's scanning and archiving software.
Maintain a thorough understanding of Epic and payer contracts, contract terms, rates, and fee schedules. Responsible for timely Epic Contract Management build, testing and maintenance within Patient Financial Services. Coordinates with the other departments to insure software requirements are coordinated appropriately.
Required
Skills & Qualifications: Bachelor's degree in Business, Finance, Healthcare Administration, Accounting or related field.2-5 years of progressive experience in Patient Financial Services, Revenue Cycle, Medical Billing or related healthcare environment required.
Prior team lead or supervisory experience preferred.
Experience with managed care billing, collections, denial management and accounts receivable required.
Working knowledge of managed care contracts, payment methodologies, fee schedules, and contract compliance.
Experience using Epic required.
Strong analytical, financial reporting and problem-solving skills. Intermediate to Advanced level of proficiency with MS Outlook, Word, Excel and other computer system applications.
Excellent problem solving, organization and analytical skills. Strong written and verbal communication skills. Ability to lead multiple priorities while meeting deadlines in a fast-paced healthcare environment. Epic proficiency or certification preferred within the introductory period.
Demonstrated leadership skills. Your Extraordinary Career Starts HereWe invite you to join our team of professionals where your unique talents will be well utilized in a work environment that promotes your further growth and development. In return for your valuable service and contributions, Powers Health offers a competitive wage and benefits package along with the necessary tools, resources, and mentoring opportunities to support your career advancement goals.
Our comprehensive benefits program includes, but is not limited to: Medical, dental and vision coverageWellness program, including free screeningsHealthcare and Dependent Care Spending Accounts (HSA)Retirement savings planLife insuranceDisability income protectionEmployee Assistance Program (EAP)Fitness center discount programTuition assistance and career developmentPaid Time Off (PTO)Reward and recognition programsJoin our team of healthcare professionals at Powers Health. Apply today!