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Remote Medical Accounts Receivable Jobs in Indiana

Deloitte

Epic Denials Management Operator

Indianapolis, IN · Remote

$17.25 - $23/hr

... A/R Follow-up, Denials Management, Payment Posting, and Credits and Refunds, for health care provider client. This is a primarily remote role supporting enterprise Epic support, with minimal travel ...

Your Money Line

Director of Finance

Indianapolis, IN · On-site +1

Manage accounts receivable and collections, ensuring timely invoicing and follow-up. * Serve as the ... medical insurance coverages * Monthly Technology Stipend (Remote Employees) * Group-Life & AD&D ...

Your Money Line

Chief Financial Officer

Indianapolis, IN · On-site +1

Manage accounts receivable and collections, ensuring timely invoicing and follow-up. * Serve as the ... medical insurance coverages * Monthly Technology Stipend (Remote Employees) * Group-Life & AD&D ...

Your Money Line

Chief Financial Officer

Indianapolis, IN · On-site +1

Manage accounts receivable and collections, ensuring timely invoicing and follow-up. * Serve as the ... medical insurance coverages * Monthly Technology Stipend (Remote Employees) * Group-Life & AD&D ...

Your Money Line

Chief Financial Officer

Indianapolis, IN · On-site +1

Manage accounts receivable and collections, ensuring timely invoicing and follow-up. * Serve as the ... medical insurance coverages * Monthly Technology Stipend (Remote Employees) * Group-Life & AD&D ...

Ourhrconnect

Premium Coordinator (Remote)

Fort Wayne, IN · On-site +1

$31.50 - $40.74/hr

The role is remote; candidates are preferred to be based near San Francisco, CA, or Fort Wayne, IN ... accounts receivable, or a related financial or administrative role. Required Skills and Abilities:

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Remote Medical Accounts Receivable information

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$13

$19

$29

How much do remote medical accounts receivable jobs pay per hour?

As of Aug 12, 2026, the average hourly pay for remote medical accounts receivable in Indiana is $19.92, according to ZipRecruiter salary data. Most workers in this role earn between $17.16 and $21.06 per hour, depending on experience, location, and employer.

What are some typical challenges faced in remote medical accounts receivable and how can they be managed?

Professionals in Remote Medical Accounts Receivable often encounter challenges such as resolving denied claims, following up with insurance companies, and addressing discrepancies in patient accounts. Staying organized and using efficient tracking systems can help manage high volumes of accounts and outstanding balances effectively. Communicating clearly and professionally with both patients and insurers is essential to resolve billing issues and expedite payments. By proactively identifying common reasons for claim denials and maintaining up-to-date knowledge of billing policies, you can help reduce delays and increase successful collections.

What is a remote medical accounts receivable?

A Remote Medical Accounts Receivable job involves managing and processing medical billing and payments from patients and insurance companies while working from a remote location. Responsibilities typically include verifying claims, following up on outstanding balances, reconciling accounts, and ensuring compliance with healthcare regulations. Strong attention to detail, knowledge of medical billing codes, and experience with billing software are essential skills for this role. This position helps healthcare providers maintain financial stability by ensuring timely and accurate payments.

What are the key skills and qualifications needed to thrive in remote medical accounts receivable?

To excel as a Remote Medical Accounts Receivable professional, you need knowledge of medical billing processes, insurance claim management, and basic accounting principles, often supported by a background in healthcare administration or finance. Familiarity with electronic health record (EHR) systems, medical billing software (such as Epic or Cerner), and HIPAA compliance is commonly required. Strong attention to detail, organization, and effective communication are crucial soft skills for this role. These skills ensure accurate processing and timely collection of payments, helping healthcare organizations maintain healthy cash flow while minimizing billing errors.

What are popular job titles related to Remote Medical Accounts Receivable jobs in Indiana? For Remote Medical Accounts Receivable jobs in Indiana, the most frequently searched job titles are:
What job categories do people searching Remote Medical Accounts Receivable jobs in Indiana look for? The top searched job categories for Remote Medical Accounts Receivable jobs in Indiana are:
What cities in Indiana are hiring for Remote Medical Accounts Receivable jobs? Cities in Indiana with the most Remote Medical Accounts Receivable job openings:
Remote Medical Accounts Receivable jobs near you
Infographic showing various Remote Medical Accounts Receivable job openings in Indiana as of August 2026, with employment types broken down into 96% Full Time, and 4% Part Time. Highlights an 4% Hybrid, and 96% Remote job distribution, with an average salary of $41,438 per year, or $19.9 per hour.

Accounts Payable/Receivable Specialist

A-Core Concrete Specialists

Winchester, IN • Remote

$36 - $45/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 5 days ago

Job description

Full Job Description

A-Core Concrete Specialists is seeking a detail oriented and dependable Accounts Payable/Receivable Specialist to join our team in a remote capacity. This position will support day to day accounts payable and accounts receivable activities while helping maintain accurate financial records, timely payment processing, and organized accounting documentation.

The ideal candidate has previous accounting or bookkeeping experience, strong attention to detail, and the ability to manage financial information accurately while working independently and communicating effectively with vendors and internal team members.

Responsibilities
  • Process and verify accounts payable transactions, invoices, and supporting documentation.
  • Review vendor invoices for accuracy and ensure transactions are properly recorded.
  • Maintain accurate vendor, payment, and accounts payable records.
  • Record customer payments and maintain accounts receivable transactions.
  • Assist with invoice preparation, payment tracking, and account updates.
  • Perform account reconciliations and research discrepancies as needed.
  • Monitor outstanding balances and assist with reports related to past due accounts.
  • Perform accurate data entry of financial transactions and account information.
  • Maintain organized accounts payable and accounts receivable documentation.
  • Assist with month end closing procedures and reconciliation activities.
  • Support accounting reviews and audits by maintaining complete and accurate records.
  • Communicate professionally with vendors, customers, and internal departments regarding invoices, payments, and account inquiries.
  • Handle confidential financial and company information with discretion.
  • Provide additional accounting and administrative support as needed.
Qualifications
  • Previous experience in accounts payable, accounts receivable, bookkeeping, accounting, finance, or a related role preferred.
  • Working knowledge of basic accounting principles, including debits and credits, account reconciliation, and financial recordkeeping.
  • Proficiency with Microsoft Office, particularly Excel, Outlook, and Word.
  • Experience with accounting or financial software is preferred.
  • Strong numerical, organizational, and problem solving skills.
  • Excellent attention to detail and commitment to accuracy.
  • Ability to prioritize responsibilities and meet deadlines.
  • Ability to work independently and effectively in a remote environment.
  • Strong written and verbal communication skills.
  • Ability to handle confidential financial information responsibly and professionally.
Benefits
  • 401(k)
  • 401(k) matching
  • Health insurance
  • Dental insurance
  • Vision insurance
  • Life insurance
  • Paid time off
  • Professional development opportunities
  • Remote work flexibility
About A-Core Concrete Specialists

For more than 50 years, A-Core Concrete Specialists has provided specialized concrete services for commercial, industrial, transportation, infrastructure, and other construction projects. Our operations are supported by professionals across field services, accounting, administration, and other business functions who share a commitment to quality, safety, service, and operational excellence.

We value dependable employees who take pride in their work, collaborate effectively, and contribute to the continued success of our organization.

Experience:

Accounts payable/receivable: 2 years (Preferred)

Work Location: Remote

A-Core Concrete Specialists is an Equal Opportunity Employer. We consider qualified applicants for employment without regard to legally protected characteristics and in accordance with applicable federal, state, and local laws.

Employment Type: FULL_TIME

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