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 ...
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 ...
Patient Access Rep, Bremen Patient Accounting Dept, Part-Time Nights
Bremen, IN · On-site
$16.50 - $21/hr
Beacon Health System is hiring a part-time night shift Patient Access Rep, for our Bremen Patient Accounting Department at Community Hospital of Breman in Bremen, IN. We're excited to offer increased ...
Patient Access Rep, Bremen Patient Accounting Dept, Part-Time Nights
Bremen, IN · On-site
$16.50 - $21/hr
Beacon Health System is hiring a part-time night shift Patient Access Rep, for our Bremen Patient Accounting Department at Community Hospital of Breman in Bremen, IN. We're excited to offer increased ...
Supervisor Patient Accounting - Managed Care Billing and Collections
Munster, IN · On-site
$27.35 - $45/hr
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 ...
Supervisor Patient Accounting - Managed Care Billing and Collections
Munster, IN · On-site
$27.35 - $45/hr
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
Lead Patient Access Rep (1.0 Midnights)
Indianapolis, IN · On-site
$16.50 - $21/hr
... Patient Accounting Department, Nursing, and Ancillary Departments. They assist with staffing and the scheduling of the department and work queues to ensure the smooth delivery of services and ...
Lead Patient Access Rep (1.0 Midnights)
Indianapolis, IN · On-site
$16.50 - $21/hr
... Patient Accounting Department, Nursing, and Ancillary Departments. They assist with staffing and the scheduling of the department and work queues to ensure the smooth delivery of services and ...
Lead Patient Access Rep (1.0 Midnights)
Indianapolis, IN · On-site
$16.50 - $21/hr
... Patient Accounting Department, Nursing, and Ancillary Departments. They assist with staffing and the scheduling of the department and work queues to ensure the smooth delivery of services and ...
Lead Patient Access Rep (1.0 Midnights)
Indianapolis, IN · On-site
$16.50 - $21/hr
... Patient Accounting Department, Nursing, and Ancillary Departments. They assist with staffing and the scheduling of the department and work queues to ensure the smooth delivery of services and ...
Lead Patient Access Rep (1.0 Midnights)
Indianapolis, IN · On-site
$16.50 - $21/hr
... Patient Accounting Department, Nursing, and Ancillary Departments. They assist with staffing and the scheduling of the department and work queues to ensure the smooth delivery of services and ...
Lead Patient Access Rep (1.0 Midnights)
Indianapolis, IN · On-site
$16.50 - $21/hr
... Patient Accounting Department, Nursing, and Ancillary Departments. They assist with staffing and the scheduling of the department and work queues to ensure the smooth delivery of services and ...
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 ...
Quick apply
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 ...
PATIENT REP IV-REFUND
Merrillville, IN · On-site
Overview Accurately review and process all third party payor, collection agency, patient, and other payments. Review the accuracy of credit balance status and prepare the necessary documentation for ...
PATIENT REP IV-REFUND
Merrillville, IN · On-site
Overview Accurately review and process all third party payor, collection agency, patient, and other payments. Review the accuracy of credit balance status and prepare the necessary documentation for ...
Proficiency with electronic health records (EHRs) and patient accounting systems * * Certificates & Licenses * None required Other Requirements Knowledge of hospital billing processes and revenue ...
Proficiency with electronic health records (EHRs) and patient accounting systems * * Certificates & Licenses * None required Other Requirements Knowledge of hospital billing processes and revenue ...
Proficiency with electronic health records (EHRs) and patient accounting systems * * Certificates & Licenses * None required Other Requirements Knowledge of hospital billing processes and revenue ...
Proficiency with electronic health records (EHRs) and patient accounting systems * * Certificates & Licenses * None required Other Requirements Knowledge of hospital billing processes and revenue ...
Proficiency with electronic health records (EHRs) and patient accounting systems * Certificates & Licenses * None required Other Requirements Knowledge of hospital billing processes and revenue cycle ...
Proficiency with electronic health records (EHRs) and patient accounting systems * Certificates & Licenses * None required Other Requirements Knowledge of hospital billing processes and revenue cycle ...
PATIENT REP IV-REFUND
Merrillville, IN · On-site
Overview Accurately review and process all third party payor, collection agency, patient, and other payments. Review the accuracy of credit balance status and prepare the necessary documentation for ...
PATIENT REP IV-REFUND
Merrillville, IN · On-site
Overview Accurately review and process all third party payor, collection agency, patient, and other payments. Review the accuracy of credit balance status and prepare the necessary documentation for ...
OverviewAccurately review and process all third party payor, collection agency, patient, and other payments. Review the accuracy of credit balance status and prepare the necessary documentation for ...
OverviewAccurately review and process all third party payor, collection agency, patient, and other payments. Review the accuracy of credit balance status and prepare the necessary documentation for ...
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 ...
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 ...
Business Office Financial Counselor
$17 - $22.25/hr
ESSENTIAL FUNCTIONS: · Responsible for auditing the admission packets and for the verification of benefits along with all patient demographic information in the patient accounting system. · ...
Business Office Financial Counselor
$17 - $22.25/hr
ESSENTIAL FUNCTIONS: · Responsible for auditing the admission packets and for the verification of benefits along with all patient demographic information in the patient accounting system. · ...
Business Office Financial Counselor
Fort Wayne, IN · On-site
$17 - $22.25/hr
Responsibilities ESSENTIAL FUNCTIONS: • Responsible for auditing the admission packets and for the verification of benefits along with all patient demographic information in the patient accounting ...
Business Office Financial Counselor
Fort Wayne, IN · On-site
$17 - $22.25/hr
Responsibilities ESSENTIAL FUNCTIONS: • Responsible for auditing the admission packets and for the verification of benefits along with all patient demographic information in the patient accounting ...
Patient Accounting information
See Indiana salary details
$13.27 - $14.54
7% of jobs
$14.54 - $15.80
6% of jobs
$15.80 - $17.07
7% of jobs
$17.81 is the 25th percentile. Wages below this are outliers.
$17.07 - $18.34
6% of jobs
$18.34 - $19.61
14% of jobs
The median wage is $20.09 / hr.
$19.61 - $20.88
22% of jobs
$21.71 is the 75th percentile. Wages above this are outliers.
$20.88 - $22.15
17% of jobs
$22.15 - $23.41
10% of jobs
$23.41 - $24.68
5% of jobs
$24.68 - $25.95
2% of jobs
$25.95 - $27.22
2% of jobs
$13
$20
$27
How much do patient accounting jobs pay per hour?
What is the difference between Patient Accounting vs Medical Billing Specialist?
| Aspect | Patient Accounting | Medical Billing Specialist |
|---|---|---|
| Credentials | High school diploma or equivalent; some roles may require certification | High school diploma; certification often preferred |
| Work Environment | Hospitals, clinics, healthcare offices | Medical offices, billing companies, healthcare providers |
| Primary Responsibilities | Managing patient accounts, insurance claims, payments, and account reconciliation | Submitting 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?
What are some common challenges faced by professionals in patient accounting, and how can they be addressed?
What are the key skills and qualifications needed to thrive as a patient accounting professional, and why are they important?

Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Posted 4 days ago
Powers Health rating
6.5
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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