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Patient Accounting Jobs in Indiana (NOW HIRING)

Lead Patient Access Rep

Indianapolis, IN · On-site

$16.50 - $21/hr

Lead Patient Access Representative The Lead Patient Access Representative is responsible for coordinating the Patient Access functions with the patient, medical staff, Patient Accounting Department ...

Biller

Indianapolis, IN · On-site

$17.50 - $22.50/hr

Ensure patient accounting system is accurately closed on a timely basis. * Perform electronic claim filing and paper claim submission * Submit invoices to health care systems * Submit billing ...

The ideal candidate brings deep expertise in Hospital Revenue Cycle Management or Hospital Patient Accounting, combined with proven leadership abilities in a customer-facing technical services ...

The ideal candidate brings deep expertise in Hospital Revenue Cycle Management or Hospital Patient Accounting, combined with proven leadership abilities in a customer-facing technical services ...

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Showing results 1-20

Patient Accounting information

See Indiana salary details

$13

$20

$27

How much do patient accounting jobs pay per hour?

As of Aug 11, 2026, the average hourly pay for patient accounting in Indiana is $20.38, according to ZipRecruiter salary data. Most workers in this role earn between $18.32 and $21.97 per hour, depending on experience, location, and employer.

What is the difference between Patient Accounting vs Medical Billing Specialist?

AspectPatient AccountingMedical Billing Specialist
CredentialsHigh school diploma or equivalent; some roles may require certificationHigh school diploma; certification often preferred
Work EnvironmentHospitals, clinics, healthcare officesMedical offices, billing companies, healthcare providers
Primary ResponsibilitiesManaging patient accounts, insurance claims, payments, and account reconciliationSubmitting insurance claims, coding, and billing for services rendered

Patient Accounting and Medical Billing Specialist roles both involve handling healthcare financial processes. Patient Accounting focuses on managing patient accounts, payments, and insurance reconciliation, while Medical Billing Specialists primarily handle submitting claims and coding. Both roles require similar credentials and are found in healthcare settings, but their specific duties differ slightly, making each essential to healthcare revenue cycle management.

What is patient accounting?

Patient accounting is the process within healthcare organizations that manages and tracks all financial transactions related to patient care. This includes billing patients and insurance companies, processing payments, and maintaining accurate records of charges and outstanding balances. Patient accounting ensures that healthcare providers receive proper reimbursement for services rendered while helping patients understand their bills. It is an essential function for the financial health of hospitals and clinics.

What are some common challenges faced by professionals in patient accounting, and how can they be addressed?

Professionals in Patient Accounting often encounter challenges such as managing complex billing systems, staying updated with frequent changes in insurance policies, and ensuring accuracy in patient records. These challenges can be addressed by developing strong attention to detail, regularly participating in training sessions to stay informed about industry updates, and leveraging specialized software to streamline billing processes. Additionally, effective communication with clinical staff and insurance providers is crucial for resolving discrepancies and ensuring timely payment processing.

What are the key skills and qualifications needed to thrive as a patient accounting professional, and why are they important?

To excel in Patient Accounting, you need a solid understanding of medical billing, insurance claims processing, and healthcare regulations, often supported by a degree in healthcare administration or related field. Familiarity with patient accounting software, electronic health records (EHR), and billing systems such as Epic or Cerner is typically required. Attention to detail, strong analytical skills, and effective communication are crucial soft skills in this role. These competencies ensure accurate financial transactions, compliance with regulations, and prompt resolution of patient accounts, which are essential for the financial health of healthcare organizations.
What are the most commonly searched types of Patient Accounting jobs in Indiana? The most popular types of Patient Accounting jobs in Indiana are:
What job categories do people searching Patient Accounting jobs in Indiana look for? The top searched job categories for Patient Accounting jobs in Indiana are:
Infographic showing various Patient Accounting job openings in Indiana as of August 2026, with employment types broken down into 3% As Needed, 73% Full Time, 18% Part Time, and 6% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $42,399 per year, or $20.4 per hour.

Supervisor Patient Accounting - Managed Care Billing and Collections

Powers Health

Munster, IN

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 4 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:

  • Bachelors 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!


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