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Overnight Medical Billing & Coding Jobs in Indiana

Biller

Indianapolis, IN · On-site

$17.50 - $22.50/hr

Handle claims denial follow-up. * Perform thorough review of Explanation of Benefit correspondence with identification of billing error(s) * Review of patient medical charts to identify proper coding ...

Coding Payment Resolution Spec

Elkhart, IN · On-site

$18 - $23.25/hr

... all post-billed denials (inclusive of coding-related denials) for coding accuracy and appealing them based upon coding expertise and judgment within the Hospital and/or Medical Group revenue ...

Billing, coding, collect co-pays * Electronic Medical Records Maintain patients health records and enter any needed information * Good attitude * Good attendance * Dependability * Excellent customer ...

Medical billing and coding certification a plus Knowledge, Skills & Abilities * Ability to act professionally, be team oriented, and take solution-driven approaches to problem solving for all types ...

Showing results 41-60

Overnight Medical Billing Coding information

See Indiana salary details

$15

$21

$32

How much do overnight medical billing & coding jobs pay per hour?

As of Aug 10, 2026, the average hourly pay for overnight medical billing & coding in Indiana is $21.34, according to ZipRecruiter salary data. Most workers in this role earn between $17.16 and $22.88 per hour, depending on experience, location, and employer.

What are some unique challenges of working overnight as a Medical Billing & Coding professional?

Working overnight as a Medical Billing & Coding professional often means having less immediate access to daytime administrative staff or providers if questions arise, so strong problem-solving and resourcefulness are key. The quieter environment can be beneficial for focused, uninterrupted work, but it also requires self-motivation and discipline to meet deadlines independently. Additionally, communication may be more asynchronous, requiring clear documentation and follow-up for issues that span between night and day shifts. Adapting effectively to overnight hours and maintaining accuracy in detailed tasks is essential for success in this role.

What is an overnight Medical Billing & Coding professional?

An Overnight Medical Billing & Coding job involves processing healthcare claims, medical records, and insurance reimbursements during nighttime hours. Professionals in this role assign medical codes to procedures and diagnoses, ensuring accurate billing and compliance with insurance requirements. They work with healthcare providers, insurance companies, and patients to resolve billing issues. This position is ideal for individuals who prefer night shifts and have strong attention to detail.

What are the key skills and qualifications needed to thrive as an overnight Medical Billing & Coding professional?

To thrive as an Overnight Medical Billing & Coding professional, you need a thorough understanding of medical terminology, coding systems (such as ICD-10, CPT, and HCPCS), and healthcare billing procedures, typically supported by a relevant certification like CPC or CCA. Familiarity with electronic medical record (EMR) systems and billing software is essential for accurately processing and submitting claims. Attention to detail, time management, and the ability to work independently during overnight hours are standout soft skills in this position. These skills are crucial to ensure precise claim submissions, quick issue resolution, and effective coordination with both healthcare teams and insurance providers.

What are the most commonly searched types of Medical Billing & Coding jobs in Indiana? The most popular types of Medical Billing & Coding jobs in Indiana are:
Infographic showing various Overnight Medical Billing & Coding job openings in Indiana as of August 2026, with employment types broken down into 1% As Needed, 78% Full Time, 15% Part Time, and 6% Contract. Highlights an 91% Physical, 1% Hybrid, and 8% Remote job distribution, with an average salary of $44,379 per year, or $21.3 per hour.

Medical Billing (Insurance Payors) - Account Receivables Claims Follow-up & Denial

The US Oncology Network

Dyer, IN

Full-time

Life, Retirement, PTO

Re-posted 2 days ago


US Oncology rating

7.1

Company rating: 7.1 out of 10

Based on 109 frontline employees who took The Breakroom Quiz

379th of 887 rated healthcare providers


Job description

Overview

In-Office/Onsite Position

Medical Billing (Insurance Payors) - Account Receivables Claims Follow-up & Denial 

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 Billing Insurance Payors" AR 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 Billing Insurance Payers 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.

Qualifications:

MINIMUM QUALIFICATIONS:

-(2) years of Medical Billing Insurance Payers 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.

Education:UNAVAILABLEEmployment Type: FULL_TIME

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