Accounts Receivable Specialist - (Physical Therapy/Medical Billing/EHR)
Raintree Systems, Inc.
Founded in 1983 and headquartered in Chandler, AZ, Raintree is a leading AI-powered EMR and practice management platform built specifically for physical, occupational, speech therapy, and ABA organizations. Powering millions of patient visits across thousands of locations, our award-winning, all-in-one software connects clinical, billing, and operational workflows—reducing administrative complexity and empowering therapy providers to scale with confidence and deliver superior patient care. Accounts Receivable Specialist - Medical Claims Remote U.This position is fully remote and may be performed from one of the following U.At Raintree, we’re not just shaping the future of therapy technology – we’re creating it. game-changing, career-defining moments We aim to be the best place for the best people , and we’re looking for ambitious, creative thinkers ready to make an impact. Whether you’re advancing AI solutions or enhancing user experiences, your work here will shape the future of therapy technology while advancing your career alongside dedicated professionals who are as committed to your success as you are. Accounts Receivable Specialist ensures accurate, compliant, timely billing and appropriate reimbursement for multispecialty medical professional services from various insurance payers and patients. This includes correct and timely collection of unpaid patient accounts with goals to be met, re-billing, payment posting, contractual write-offs, adjustments, appeals per multi-state and federal insurance regulations for patients receiving services with our clients. Prepare and re-submit clean claims to various insurance companies either electronically or by paper in accordance with specific payer guidelines and/or contract requirements. Analyze and correct first pass rejected claims for completeness and accuracy of information for second pass clean claim submission. Research and perform all primary and secondary billing claim status follow up activities for assigned insurance plans. Review, evaluate and process all claim appeals through resubmission to insurance carriers with complete and accurate supporting documentation required. Research and recommend any customer account adjustments and/or write-offs to the Manager based upon collectability of account with insurance carrier or patient. Recognize and report claims problems, errors, and discrepancies to management in order to proactively identify and effectively resolve billing trends in a timely manner. Generate and submit monthly patient balance due statements to customers as dictated by the explanation of benefits received from their insurance carrier. Reviewing patient accounts, identifying delinquent accounts, and collecting overdue payments. Answering patient questions about billing and payments. Investigating and/or directing patient inquiries or complaints to the appropriate staff member. High School Diploma, GED, or equivalent work experience. Experience in Medical Insurance Claims billing preferred. Proficient in Microsoft office (Outlook, Excel, Word) and Google applications. Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to define problems, collect data, establish facts, and identify trends. Must work well within a team structure, possessing outstanding interpersonal relationship skills, as well as the ability to work independently. HR policies, standard operating procedures, and other corporate initiatives. Remote Work/Work From Home Paid Time Off/11 Paid Holidays/Year-End Holiday Break Health, Dental, Vision, HSA/FSA Disability & Life Insurance Employee Assistance Program game-changing, career-defining moments We aim to be the best place for the best people , and we’re looking for ambitious, creative thinkers ready to make an impact. Whether you’re advancing AI solutions or enhancing user experiences, your work here will shape the future of therapy technology while advancing your career alongside dedicated professionals who are as committed to your success as you are. Disciplined, Yet FlexibeIld High Performance Team Remote First Paid Time Off/11 Paid Holidays/Year-End Holiday Break Health, Dental, Vision, HSA/FSA, Disability & Life Insurance Employee Assistance Program Raintree Systems provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. #J-18808-Ljbffr Raintree Systems, Inc.
- ...StatusNon-ExemptJob Role Summary The Accounts Receivable Specialist is responsible for maintaining the life... ...Charge Entry, Claim Edit, DNB, Stop Bills, Claim Rejection, Denial Management,... ...lieu ofThree years of experience in medical practice/hospital setting with billing...SuggestedFull timeWork at officeLocal areaShift work
$18 - $20 per hour
Billing Specialist - Medical Billing & Accounts Receivable Overview Confluent Health Systems Solutions, a member of the Confluent Health family of physical therapy and occupational therapy companies, is looking for an experienced Billing Specialist to join our team!...SuggestedFull timeWork at officeRemote work- ...We are looking for an Accounts Receivable Specialist to work out of our Indianapolis... ...their questions regarding billing and service. This team... ...referral Comprehensive medical plan options, including dental... ...WORKING CONDITIONS & PHYSICAL REQUIREMENTS: Overtime hours...SuggestedFull timeCasual workWork at officeWork from homeWork visa
- ...Accounts Receivable SpecialistTEGNA, one of the most geographically... ...Accounts Receivable Specialist to join our Shared... ...but will be physically located at our NBC Affiliate... ...families. TEGNA offers two medical plan options for full... ..., and 12 free annual therapy sessions with a...SuggestedFull timeTemporary workPart timeLocal areaRemote work
$36.8k
...Accounts Receivable Specialist Date Posted: Oct 13, 2026 Requisition ID: 485231 Location: Indianapolis, IN, US, 46202 Work for Indiana... ...package for full-time employees which includes: ~ Three (3) medical plan options (including RX coverage) as well as vision...SuggestedFull timeWork experience placement$45k - $55k
...Accounts Receivable Specialist Ritron, Inc – Carmel, IN $45,000 – $55,000 a year Job Purpose: The Accounts Receivable Specialist maintains... ...international shipments for any delays. Prepare customer billing statements. Authorize credit charges. Verify bank...Full time$55k - $60k
...Location: Indianapolis, IN Title: AR Specialist Salary: $55,000 - $60,000 (depending on experience) About the Company... ...well-established organization in Indianapolis, is seeking an Accounts Receivable Specialist to join their finance team. This is a great opportunity...- Manna Beverages in Indianapolis is seeking a detail-oriented Accounts Payable/Accounts Receivable Clerk to support our growing finance team. This role handles vendor invoices, customer billing, collections, and maintains accurate financial records in a manufacturing and...
- ...Summary Job Statement: The Accounts Receivable & Project Specialist supports the financial and project administration functions of Stoeppelwerth &... ...position is primarily responsible for accounts receivable, billing coordination, collections, and accurate client account...Full timeWork at office
$21 - $26 per hour
...Role Description This is a full-time, on-site role for an Accounts Receivable Specialist at TransJet Cargo’s Downtown Indianapolis, IN location.... ...collaborating with internal teams and external clients to address billing inquiries and resolve disputes professionally and...Full timePart time- ...America has an opening in its Anderson, SC office for an Accounts Receivable Specialist . We are a high growth, market leader looking for energetic... ...benefits package: tuition assistance 401(k) medical/dental/vision coverage vacation (Paid Time Off) holidays...Full timeWork at officeFlexible hours
- ...Definition: The Medical Billing Clerk is responsible for the appropriate billing and coding of assigned accounts. Responsible for claim submission, insurance follow-up, denial... ...Reports To: ~ Billing Manager Physical Requirements: The ability to reach,...Local area
- Overview Responsible for the billing of claims and resolving claim issues for commercial... ...payers in a timely fashion. Resolve patient accounts through the correction of billing edits... ...or GED required. Minimum 5 years of medical billing experience Computer proficiency...Work experience placementWork at office
$20 - $24.5 per hour
...Now Hiring For An Indianapolis Medical Billing Specialist Work accounts receivable and follow up on outstanding accounts with patients and insurance companies. Determine accounts that should be sent to collections and maintain accounts receivable within established...Hourly payFull timeTemporary workPart timeWork at officeLocal areaImmediate start- ...work to help healthcare organizations resolve difficult accounts receivable, find gold in zero balance accounts, achieve the... ...Monday Through Friday Doing The Following Help conduct billing and collection of medical services Communicate with insurance companies to resolve...Full timeLive inWork at officeHome officeMonday to FridayFlexible hours
- We are Hiring for Hiring for Account Clerk Indianapolis, IN 46219 State of Indiana Location... ...and control of agency budget Receives, deposits, distributes, and accounts for... ...patients, court personnel, contractors, medical personnel, insurance company representatives...Contract workFor contractorsWork at office
- ...Assists in preparation and control of agency budget Receives, deposits, distributes, and accounts for monies, securities, or other valuables Authorizes... ...items of value and eligible to be bonded. BENEFITS: Medical, dental, vision, life, disability, EAP, and 401(k). The...Contract workWork at office
$22 per hour
Job Description About the Role Pinnacle Partners is recruiting for a Payroll Auditor & Accounting Clerk in Indianapolis, IN. This is an onsite, contract-to-hire opportunity paying $22/hour. Our client is seeking a detail-oriented payroll professional to support weekly...Contract work$34.22k
...Account Clerk Begin a fulfilling career with the State of Indiana by joining one... ...service providers ranging from major medical centers to a physical therapist working with a child or... ...preparation and control of agency budget. Receive, deposit, and distribute monies,...Full timeContract workWork experience placementWork at office$10 - $26.72 per hour
Title/ Role: IN-FSSA- Account Clerk Worksite Address: 2525 N Shadeland Ave, Suite 105 Indianapolis... ...records and certify their accuracy Receive, deposit, distribute, and account for... ...supervisors, staff, other agencies, court and medical personnel, contractors, vendors,...Contract workFor contractorsWork at office- ...Accounting Clerk/Bookkeeper Andretti Global is seeking a detail-oriented and reliable full-time Accounting Clerk to support daily accounting... ...This role is responsible for processing accounts payable and receivable transactions, maintaining accurate financial records, and...Full timeFor contractorsWork at officeMonday to FridayShift work
$44.5k - $81k
...General Accountant (Staff Accountant / Bookkeeper) Indianapolis, IN | Full-Time | On-site About the Role J.R. Helms & Associates, P.C. is a full-service accounting, tax, and business consulting firm based in Indianapolis. We’re hiring a Staff Accountant / General...Full timeRemote work- ...As one of the world's top International Medical Insurance companies, IMG helps individuals... ...for travelers. JOB SUMMARY The Accounts Receivable Clerk, or as we refer to it internally the Premium Accounting Specialist, is responsible for delivering exceptional...Full timeCasual workH1bWork at officeRelocation
- ...FMI – The Food Industry Association: We’re Hiring an Accounts Payable Assistant (Hybrid Role) Are you detail-oriented, customer-focused, and interested in supporting the financial operations of an area trade association? FMI is looking for an Accounts Payable Assistant...Work experience placementSummer workWork at officeRemote work2 days per week
- ...HealthNet, Inc. is seeking an Accounts Payable Analyst to support the Finance Department with vendor invoice processing and timely payments. You will reconcile statements, manage vendor profiles, and code invoices against budgets, while collaborating across departments...
- ...Account Clerk Job Location: Indianapolis, IN 46219 Job Duration: 3 months Possible extension Maintains official agency financial... ...inventory control Assists in preparation and control of agency budget Receives, deposits, distributes, and accounts for monies, securities, or...Contract workWork at office
- ...passionate about numbers? Join our team as an Accounting Clerk and contribute to the smooth... ...accounting tasks, including accounts payable/receivable, data entry, and financial reporting. As... ...and their families. Multiple Tiers of Medical Coverage Dental & Vision Coverage 24/7...
$25 - $30 per hour
...deposits that have hit our system Assists Accounting Manager With Mentoring And Other Duties... ...! Our comprehensive benefits include medical, dental and vision insurance coverage; 1... ...organization. All qualified candidates will receive consideration for employment without...Full timeWork experience placement- ...Description Job Description We are looking for a detail-oriented Accounting Assistant to join our team in Indianapolis, Indiana in a... ...coding, and preparing vendor payments. • Investigate billing or payment inconsistencies, identify root causes, and help resolve...Permanent employmentContract workInternship
$44.5k - $81k
...General Accountant (Staff Accountant / Bookkeeper) Indianapolis, IN | Full-Time | On-site If you want to know about the requirements for this role, read on for all the relevant information. About the Role J.R. Helms & Associates, P.C. is a full-service accounting...Full timeLocal area
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