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3 results for Medical Billing Specialist in Floyds Knobs, IN

Patient Access Specialist

North Vernon, IN
onsite
Temporary / Contract
18.95 - 18.95 USD / Hourly
We are looking for a detail oriented Patient Access Specialist to join our team in North Vernon, Indiana. In this role, you will play a key part in ensuring smooth patient registration processes, providing exceptional customer service, and handling administrative tasks efficiently. This is a long-term contract position with opportunities to make a meaningful impact within a healthcare setting. Hours: Monday - Friday 3:30p to 11:30p + rotating weekends Key Responsibilities:<ul><li>Greet and register patients with professionalism and empathy, ensuring a positive first impression.</li><li>Obtain, validate, and update patient demographic and insurance information, maintaining accurate records.</li><li>Schedule, reschedule, and coordinate patient appointments across multiple providers and service lines.</li><li>Verify insurance benefits; collect and process co-pays, deductibles, and prior authorizations as needed.</li><li>Manage intake forms, admissions, and referrals with attention to detail and regulatory compliance.</li><li>Respond to patient inquiries; resolve access or billing issues with efficiency and tact.</li><li>Collaborate with clinical and non-clinical teams to ensure seamless patient flow and service.</li></ul>
2026-04-27T00:00:00Z

Patient Access Specialist

North Vernon, IN
onsite
Temporary / Contract
18.5 - 18.5 USD / Hourly
We are seeking a detail-oriented and customer-focused Patient Access Specialist to support front-end patient registration and access functions within a healthcare setting. This role is responsible for ensuring a positive patient experience by accurately collecting demographic and insurance information, verifying coverage, obtaining authorizations when needed, and coordinating scheduling and intake activities. The ideal candidate has strong communication skills, experience with patient registration systems, and the ability to work effectively in a fast-paced environment. Hours: Monday-Friday 9a - 5:30p + rotating weekends + holidays; Responsibilities for the position:<ul><li>Greet patients and provide professional, compassionate service in person and over the phone</li><li>Register patients accurately by collecting and entering demographic, insurance, and financial information</li><li>Verify insurance eligibility, benefits, and coverage prior to services</li><li>Obtain pre-certifications, pre-authorizations, and referrals as required</li><li>Schedule appointments and coordinate patient access to appropriate services</li><li>Explain registration forms, consent documents, and financial policies to patients</li><li>Collect copays, deductibles, and other patient payments in accordance with policy</li><li>Maintain accurate patient records and ensure compliance with privacy regulations</li><li>Collaborate with clinical, billing, and administrative teams to resolve access or registration issues</li><li>Support revenue cycle goals by reducing registration errors and ensuring clean data capture</li></ul>
2026-04-28T00:00:00Z

Billing Analyst

Louisville, KY
onsite
Temporary to Hire
23 - 25 USD / Hourly
We are looking for a detail-oriented Billing Analyst to support billing and accounts receivable operations for a team based in Louisville, Kentucky. This contract position with potential for permanency is ideal for someone who can manage invoicing accurately, respond to customer-related billing questions, and work confidently within billing platforms. The role also involves reviewing financial data, maintaining organized records, and contributing to efficient billing workflows across the business. Responsibilities: • Prepare, review, and process invoices to ensure timely and accurate billing activity. • Monitor accounts receivable balances, follow up on outstanding items, and help resolve payment discrepancies. • Use Aderant and Costpoint to maintain billing records, update account information, and support reporting needs. • Respond to customer and internal inquiries related to invoices, account status, and billing documentation. • Analyze billing data for errors or inconsistencies and take corrective action when needed. • Coordinate with cross-functional teams to support customer service needs tied to billing and account activity. • Maintain complete and accurate documentation for transactions, adjustments, and account history.
2026-04-27T00:00:00Z