High-Volume Accounts Receivable Specialist
$47k - $52kOshi Health
Job Description
Job Description
Accounts Receivable Specialist
Reports To: Lead Revenue Cycle
Locations Hiring From: Arizona, Delaware, Florida, Georgia, Idaho, Indiana, Louisiana, Minnesota, Missouri, New Hampshire, North Carolina, Pennsylvania, South Carolina, Tennessee, Texas, Vermont, Virginia ONLY. Must currently reside and plan on residing in the entire employment.
Schedule: Monday- Friday 9-6pm EST
Employment Type: Full-Time
Role Overview
As an Account Receivable Specialist, you will be responsible for managing insurance accounts receivable and ensuring accurate, timely posting and reconciliation of payments. This role focuses on maximizing reimbursement through proactive claim follow-up, denial resolution, payment investigation, and cash reconciliation. You will work closely with our Revenue Cycle leads, other members of the Revenue Cycle team, finance, and clinical teams to resolve payment discrepancies, improve AR performance, and maintain accurate financial records. This role also supports reporting and identifies trends to improve revenue cycle processes and overall financial performance. Your attention to detail, excellent organizational skills, and commitment to customer access will contribute to the financial stability and success of Oshi as we pioneer the way in GI care.
What You'll Do: Key Responsibilities
- Manage assigned insurance accounts receivable to ensure timely reimbursement and reduce aging balances.
- Follow up with insurance payers on outstanding claims, underpayments, denials, and payment discrepancies.
- Investigate and resolve claim denials by submitting corrected claims, appeals, reconsiderations, and supporting documentation in accordance with payer requirements.
- Review claim edits and rejections to ensure accurate resubmission and minimize future denials.
- Accurately post insurance payments, adjustments, and remittances into the billing system.
- Perform daily payment reconciliation by ensuring posted payments align with electronic remittance advice (ERA), explanation of benefits (EOB), bank deposits, and payment reports.
- Research and resolve unapplied cash, payment variances, overpayments, and underpayments.
- Reconcile payer payments against contracted reimbursement rates and escalate payment discrepancies as appropriate.
- Maintain accurate documentation of AR activities, payer communications, payment research, and resolution outcomes.
- Respond professionally and empathetically to patient inquiries regarding insurance claims, billing statements, payment activity, balances, and Oshi's billing model, policies, procedures, and applicable healthcare regulations.
- Maintain open communication with providers, payers, and internal stakeholders to investigate, resolve, and prevent claim and payment issues.
- Collaborate with Eligibility & Benefits, Credentialing, Finance, Clinical Operations, and other cross-functional teams to resolve reimbursement issues and improve revenue cycle performance.
- Analyze accounts receivable, payment, and denial data to identify trends, root causes, and opportunities for process improvement.
- Monitor and report on AR performance, payment posting accuracy, denial trends, aging, and other key revenue cycle metrics, providing insights and recommendations to leadership.
- Support month-end close activities, payment balancing, reporting, and audit requests.
- Identify recurring reimbursement or operational issues and recommend process improvements to improve payment accuracy, accelerate cash collections, and reduce denials.
- Ensure compliance with organizational policies, payer requirements, financial regulations, HIPAA, and healthcare billing standards while maintaining accuracy and integrity in all revenue cycle activities.
What We're Looking For: Qualifications & Requirements
Required
- Bachelor's Degree in Business Administration or relevant course work.
- 2+ years of healthcare revenue cycle experience with a focus on accounts receivable, payment posting, or insurance billing.
- Knowledge of medical billing, insurance claims processing, and payer reimbursement.
- Experience resolving claim denials, underpayments, and payment discrepancies.
- Experience posting payments and reconciling ERAs, EOBs, deposits, and unapplied cash.
- Experience working successfully in a remote work environment with the ability to manage priorities independently.
- Proficiency with EMR and medical billing systems.
- Strong analytical, problem-solving, and organizational skills with excellent attention to detail.
- Excellent communication and customer service skills.
- Proficiency with Google Workspace (Sheets, Docs, Gmail) and the ability to quickly learn new systems and technology.
Preferred
- Experience in a startup or high-growth healthcare organization.
- Experience in telehealth or virtual care.
- Experience with payer contract reimbursement analysis and payment variance investigations.
- Familiarity with payer portals, clearinghouses, EFT/ERA processing, and payment reconciliation.
- Experience tracking and reporting revenue cycle metrics (e.g., AR aging, denials, net collection rate).
- Experience with Athenahealth, Apero, Salesforce, or similar healthcare platforms.
- CRCR, CPB, CPC, or other healthcare revenue cycle certification.
Compensation & Benefits
- Salary Range: 47,000-52,000 per year plus bonus eligibility
- Health Benefits: Employer-sponsored medical, dental, and vision coverage
- Time Off: Flexible Time Off + 11 paid company holidays
- Retirement: Eligibility to contribute to 401(k)
- Work Style: Remote-first — work from home within our approved states
- Growth: Tailored professional development opportunities as we scale
- Life Concierge: Access to Overalls, because we know life happens
About Oshi Health
Oshi Health is a virtual digestive health practice on a mission to transform GI care. We combine compassionate, multidisciplinary care with innovative technology to help people with chronic digestive conditions get the answers and relief they deserve. When you join Oshi, you're joining a team and a mission that's changing what great healthcare looks like. Oshi Health is revolutionizing GI care with a digital clinic model that provides easy, convenient access to an integrated and multidisciplinary care team that takes a whole-person approach to diagnosing, managing, and treating digestive health conditions. We take time to get to know each patient, develop a personalized, whole-person care plan that includes identification of symptom triggers and prescription of evidence-based interventions, including medications, dietary changes, and mental health support.
For Every Oshi Team Member We Want:
- Genuine passion for improving patient lives and transforming GI care
- Strong communication skills and emotional intelligence
- Comfort in a fast-paced, remote-first, mission-driven environment
Compensation Range
$47,000—$52,000 USD
Note: This job description serves as a general overview and may be subject to change based on organizational needs and requirements.
Oshi Health is an equal opportunity employer that is committed to creating a diverse work environment. To do that, we champion a workplace where each and every person is treated with dignity and respect and is valued for their unique perspective and contributions.
Oshi Health's policy is to maintain a working environment that encourages mutual respect, promotes harmonious and congenial relationships between employees, and is free from all forms of discrimination and harassment of any employee (or applicant for employment or service provider) by anyone, including supervisors, co-workers, vendors, or clients. Harassment and discrimination in any manner or form is expressly prohibited. There is no tolerance for discrimination or unequal treatment of any kind on the basis of race, color, religion, creed, gender, sex, sexual orientation, gender identity or expression, pregnancy, sexual and reproductive health decisions, national origin, age, disability, genetic information, marital status or civil partnership/union status, familial status, military or veteran status, predisposition or carrier status, domestic violence victim status, alienage or citizenship status, unemployment status, sexual violence or stalking victim status, caregiver status, or any other characteristic protected by law.This practice applies to all terms, conditions and privileges of employment including, but not limited to, recruitment, selection, promotion, demotion, transfer, layoff, rehire, termination of employment, development and training, compensation, benefits and retirement.
For more information, visit us at
Oshi Health will never contact job candidates via text message or any other messaging platform including WhatsApp, Signal, and Telegram. All official correspondence will occur through email. We will never ask you to share bank account information, cash a check from us, or purchase software or equipment as part of your interview or hiring process. If you have concerns, please reach out to View email address on ziprecruiter.com, and we'll confirm whether you're engaging with one of our Oshi teammates!
$60k - $75k
Creative Financial Staffing, LLC is seeking a Staff Accountant in Carmel, Indiana. The role offers a base salary of $60,000-$75,000 with... ...and a comprehensive benefits plan. The position focuses on high-volume accounts payable, journal entries, reconciliations, and...SuggestedMonday to Friday- ...Accounts Receivable Specialist Date: Jul 7, 2026 Location: Indianapolis, IN, US Organization: HHC Division: Eskenazi Health Sub... ...organizational skills and ability to work efficiently in a high volume, multi-task environment meeting deadlines. Uses...SuggestedFull timeWork at officeLocal areaShift work
- ...your skillset. We are looking for an Accounts Receivable Specialist to work out of our Indianapolis office... ...is fast-paced and demanding with high visibility within the company. This role... ...invoices. Reconcile high dollar, high volume customer accounts between billings,...SuggestedCasual workWork at officeWork from homeWork visa
- ...Job Description Job Description Accounts Receivable Specialist (Contract - 3+ Months) Location: East Side of Indianapolis, IN Employment... ..., and ensuring the accurate reconciliation of high-volume transactions. Key Responsibilities Reconcile incoming...SuggestedContract workImmediate start
$23.67 per hour
...spent their careers building America’s infrastructure. As our Accounts Receivable Specialist, you’ll play a key role in keeping those programs running... ...you don’t wait for people to call you back; you follow up High attention to detail and organizational skills Proficiency...SuggestedWork at officeLocal area$24 - $26 per hour
...an opportunity to grow your accounting career with a company that values... ...accounts payable, accounts receivable, reconciliations, and month‑... ...duties as assigned Qualifications High school diploma required;... ...Experience working in a high‑volume transactional environment Familiarity...Hourly payTemporary workLocal area- ...Description Is this you? You ensure Accounts Receivable tasks are completed in an organized and... ...an experienced Accounts Receivable Specialist. As our company continues to expand, we... ...or related industry ~ EDUCATED: High School Diploma or equivalent required;...Contract workFor contractors
$21 - $25 per hour
...Alacrity Solutions in Fishers, IN is seeking an Accounts Receivable Associate to manage day-to-day AR tasks. Base pay is $21.00 - $25.00 per... ...generate invoices, and maintain customer files. Must have a high school diploma and 1 year of accounting/bookkeeping experience...Hourly payFull timeRemote work$24 - $26 per hour
...Accounting Clerk Are you looking for an opportunity to grow your... ...including accounts payable, accounts receivable, reconciliations, and month-... ...Qualifications ~ High school diploma required; Associate... ...Experience working in a high-volume transactional environment...Hourly pay- ...ensuring accurate, timely, and compliant accounts payable and accounting transactions... ...financial accuracy, the Accounts Payable Specialist plays a critical role in maintaining vendor relationships, managing high transaction volumes, and supporting enterprise-level financial...Work at officeLocal area
$23 - $27 per hour
...Accounts Payable Specialist Are you an Accounts Payable professional who enjoys keeping things organized... ...What You'll Be Doing Process high-volume invoices accurately and efficiently... ...invoices to purchase orders and receiving documents Investigate and resolve...Hourly payTemporary workLocal area- ...solutions and automation contracting, with operations based in Greenwood, Indiana. The company seeks an Accounts Payable Clerk for an in-office role, handling high-volume invoice processing and related payment tasks. Ideal candidates will have a high school diploma, 5+...Contract workWork at office
- ...- along with strong support from IT, marketing, accounting, and other departments. We are also proud to be 1... ...other projects as needed. Experience, Education High School Diploma 5 or more years experience in high volume accounts payable processing procedures. High degree...Work at officeNight shift
$50k - $60k
Accounts Payable Clerk - Indianapolis, IN | $50K-$60K Ready to build your accounting career with a stable, team‑oriented organization... ...in the Indianapolis market Hands‑on experience with high‑volume AP processes and systems Exposure to cross‑functional teams including...Full time- ...Job Description Job Description Description: The Temporary role of Accounts Payable / Accounts Receivable Specialist will provide coverage during leave of absence duration to support day-to-day transactional activities across both payables and receivables functions...Temporary workWork experience placementShift work
- ...vision plans, tax-saving Flexible Spending Accounts, disability coverage, life insurance... ...distribute all incoming mail Assist in Accounts Receivables and collections, as well as Accounts... ...Responsibilities Minimum Qualifications High school diploma or equivalency plus 2...Full timeLocal areaFlexible hoursNight shift
- ...Friday 9:00AM - 2:00PM About the Position Mayer Fabrics is looking for a detail-oriented and dependable Part-Time Accounts Receivable Specialist to join our Accounting team. This position will provide administrative and accounting support with a primary focus on...Part timeWork at officeMonday to Friday
$21 - $26 per hour
...work environment fostering career growth for its employees. Role Description This is a full-time, on-site role for an Accounts Receivable Specialist at TransJet Cargo’s Downtown Indianapolis, IN location. The Accounts Receivable Specialist will be responsible for processing...Full timePart time- ...Accounts Payable Staff Accountant The Accounts Payable (AP) Staff Accountant is a member of the finance team of The Children's Museum... ..., and financial records management in a fast-paced, high-volume, multifaceted nonprofit environment. The incumbent applies sound...Weekly payWork at office
- ..., a Team Player that is able to meet deadline and also capable to help fill in for others in the group when needed. Accounts Receivable Specialist - (Accounting Technician) Key Accountabilities include; • Creates invoices and credit memos from business requests and...Work at officeWork from home
$45k - $50k
...Accounting Assistant Accounting Assistant $45,000-50,000 Annually | Greenwood, IN Where Attention to Detail Meets a Culture of Hospitality... ...to manage multiple priorities while maintaining accuracy High level of professionalism, discretion, and confidentiality...Temporary workWork at office$50k - $70k
...Administrative Assistant / Accounting Assistant Salary: $50,000 - $70,000 Location: Indianapolis, IN Schedule: Fully in-office... ...• Supportive environment where teamwork and follow-through are highly valued Key Responsibilities for the Administrative...Contract workWork at office$48k
...Accounting Assistant Location: Indianapolis, IN (Onsite) Compensation: $4... ...operations, including accounts payable/receivable processing, ERP data management, and reconciliations... ...multitask and work independently with high attention to detail Proficiency in...Full timeWork at officeMonday to Friday$31 - $32 per hour
...Time | Onsite Take the Next Step in Your Accounting Career Are you an experienced... ...professional with a strong background in accounts receivable and billing? We are partnering with a... ...oriented Accounts Receivable / Billing Specialist to join their team. This role is ideal...Hourly payFull timeTemporary workLocal areaMonday to Friday$21 - $23 per hour
...Functions: Advise supervisor on status of all accounts. Assist management with budget request... ...maintaining fiscal policies — 2 years High School Diploma Proficient with Microsoft... ...Get notified about new Accounts Payable Specialist jobs in Indianapolis, IN . Greater...Contract work- ...Pave the Road to Success! Rieth-Riley is a team of motivated, highly qualified individuals who are committed to the success of each... ...the following. Other duties may be assigned. Audit and implement accounts payable transactions. Reconcile accounts payable and maintain payment...Local areaImmediate start
- ...What You’ll Do Drive the Payables Process Receive, route, and enter vendor invoices for... ...Accuracy Sharp eye for numbers and data High attention to detail with a commitment to... ...alike Qualifications Associate’s degree in Accounting, Business or similar field, preferred. Progressive...Weekly payContract work
$25 - $28 per hour
...Accounts Payable Specialist Join HGC Industries as an Accounts Payable Specialist and become part of a team... ...and regulations Assist with Accounts Receivable as needed. Maintain confidentiality at all times. Maintains high moral character and good attendance...Weekly payFull timeWork at officeLocal areaMonday to Friday- ...Description Job Description Position: Accounting Clerk/Bookkeeper Location:... ...responsible for processing accounts payable and receivable transactions, maintaining accurate financial... .... Position Qualifications: High school diploma or equivalent required; additional...Full timeFor contractorsWork at officeMonday to FridayShift work
- ...seeking an experienced Projects Billing Specialist to join its accounting team. This role is responsible for... ..., and has experience handling high invoice volume while maintaining exceptional... ...discrepancies. Research outstanding accounts receivable balances and provide...Hourly payContract workWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to High-Volume Accounts Receivable Specialist. Be the first to apply!
- accounts receivable specialist Indianapolis, IN
- accounts receivable associate Indianapolis, IN
- accounts receivable clerk Indianapolis, IN
- accounts receivable assistant Indianapolis, IN
- accounts receivable part time Indianapolis, IN
- accounts payable work from home Indianapolis, IN
- senior accounts receivable Indianapolis, IN
- accounts payable receivable Indianapolis, IN
- part time accounts payable Indianapolis, IN
- remote accounts receivable Indianapolis, IN


