1

Denials Management Jobs in Indiana (NOW HIRING)

Accounts Receivable Specialist

Indianapolis, IN

$17.75 - $23.50/hr

  • PTO

Identifies trends with denials (providers/locations/carriers) and works with management to help educate or resolve errors from the start and avoid back-end denials * Willingness and ability to assist ...

Clinical Denial Analyst (RN)

Evansville, IN · On-site

$28.71 - $40.19/hr

This position is responsible for working assigned denials (such as no authorization, medical ... Minimum of two (2) years performing utilization review, charge audit, case management or similar ...

Coding Payment Resolution Spec

Elkhart, IN · On-site

$18 - $23.25/hr

Coding Payment Resolution Specialist Responsible for reviewing all post-billed denials (inclusive ... company, managed care organization or other health care financial service setting, performing ...

Insurance Collections Specialist

Indianapolis, IN · On-site

$20 - $22/hr

  • Medical

  • Dental

  • Vision

  • Retirement

Manage assigned insurance accounts receivable from follow-up through final resolution * Contact insurance carriers by phone and online portals to resolve outstanding claims * Review denials, identify ...

Billing Representative

Terre Haute, IN · On-site

$17 - $22/hr

  • PTO

Review and process paper insurance denials received from commercial, Medicare, Medicaid and Managed Care Payers. * Analyze denial reasons and route accounts for appropriate follow-up or correction ...

PFS Receivable Analyst

Indianapolis, IN · On-site

$21 - $26.75/hr

Responsible for identifying and trending payer rejections and denials; implements system process improvements to prevent future rejections and denials * Coordinates with management and system support ...

Showing results 21-40

Denials Management information

See Indiana salary details

$12

$22

$40

How much do denials management jobs pay per hour?

As of Aug 16, 2026, the average hourly pay for denials management in Indiana is $22.36, according to ZipRecruiter salary data. Most workers in this role earn between $16.68 and $24.47 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive in denials management?

To succeed in Denials Management, you need expertise in medical billing, insurance claims processing, and healthcare regulations, often supported by a degree in healthcare administration or a related field. Familiarity with billing software, electronic health records (EHR) systems, and denial management platforms such as Epic or Cerner is highly beneficial. Strong analytical skills, attention to detail, effective communication, and persistence are essential soft skills for the role. These abilities are crucial to accurately review and resolve denied insurance claims, maximize revenue, and ensure compliance in a complex healthcare environment.

What is denials management?

A Denials Management job involves analyzing and resolving rejected or denied insurance claims to ensure healthcare providers receive proper reimbursement. Professionals in this role investigate the reasons for claim denials, appeal when necessary, and work with insurance companies to correct errors or discrepancies. They also identify patterns in denials to implement process improvements and reduce future claim rejections. Strong knowledge of medical billing, insurance policies, and coding guidelines is essential for success in this role.

What are the most common challenges faced in denials management roles?

Professionals in Denials Management often encounter challenges such as navigating complex insurance policies, processing high volumes of claim denials, and keeping up with frequently changing payer requirements. Working in this role requires meticulous attention to detail and the ability to communicate effectively with both insurance companies and internal departments to resolve issues quickly. You may frequently collaborate with coding specialists, clinicians, and finance teams to gather documentation and appeal denials. Overcoming these challenges not only helps recover lost revenue but also improves overall workflow efficiency within the organization.

What are popular job titles related to Denials Management jobs in Indiana?

For Denials Management jobs in Indiana, the most frequently searched job titles are:

What cities in Indiana are hiring for Denials Management jobs?

Cities in Indiana with the most Denials Management job openings:

Infographic showing various Denials Management job openings in Indiana as of August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 15% Part Time, and 3% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $46,517 per year, or $22.4 per hour.

Supervisor Patient Accounting - Managed Care Billing and Collections

Powers Health

Munster, IN

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 11 days ago


Powers Health rating

6.5

Company rating: 6.5 out of 10

Based on 65 frontline employees who took The Breakroom Quiz

605th of 887 rated healthcare providers


Job description

Job Description:

Supervisor 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 Here

 We 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 coverage
  • Wellness program, including free screenings
  • Healthcare and Dependent Care Spending Accounts (HSA)
  • Retirement savings plan
  • Life insurance
  • Disability income protection
  • Employee Assistance Program (EAP)
  • Fitness center discount program
  • Tuition assistance and career development
  • Paid Time Off (PTO)
  • Reward and recognition programs

 Join our team of healthcare professionals at Powers Health. Apply today!


What Powers Health employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom