Accounts Receivable Specialist II
RiverView Health
Accounts Receivable Specialist II Job Category: Non-Clinical Requisition Number: ACCOU003983 Posted: June 23, 2026 Full-Time Noblesville, IN 46060, USA Job Details Description An Accounts Receivable Specialist II is responsible for resolving outstanding insurance balances of moderate to high complexity. Responsible for following up with payers via telephone, website, letter, or fax in order to resolve outstanding balances as quickly as possible. Job Responsibilities Resolves higher dollar, aged accounts receivable to determine why a claim has not be paid and takes necessary actions to get claim paid immediately. Promptly resolves denials by identifying the root cause of the issue and then taking any necessary actions to get denial overturned and paid promptly. Works with payers, departments, management and patient (if required) to obtain necessary information for claim resolution. Provides feedback to supervisor and ensures collecting the information of trends and responds to inquiries about trends. Performs any necessary account adjustments in accordance with department policies. Ensures assigned work queues are reviewed and resolved timely. Monitors assigned work queues and payers for identification of potential problems. Proactively escalates unresolved questions or issues. Shares information as necessary. Other duties as assigned. Education Requirements High school diploma or GED Experience Requirements Minimum: Two (2) years of experience working with insurance balances in a business office or similar role. Preferred: Three (3) years of insurance follow-up experience working in Epic EMR handling claims of moderate to high complexity License/Certification Requirements None Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
- ...Job Summary An Accounts Receivable Specialist II is responsible for resolving outstanding insurance balances of moderate to high complexity. Responsible for following up with payers via telephone, website, letter, or fax in order to resolve outstanding balances as...SuggestedWork at officeImmediate start
Riverview Health
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Noblesville, IN1 day ago- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist Full Time Support Center, Carmel, IN, US 7 days ago Requisition ID: 1013 Salary Range: $20.00 To $23.00 Annually We...SuggestedFull timeWork at officeRemote work
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$25 - $30 per hour
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Fishers, IN3 days ago- ...Join the Kittle Property Group Team as an Accounts Payable Specialist in the Accounting Department. About Us At Kittle Property Group, you’re part of a professional, collaborative, and community-focused team that’s committed to doing great work and doing it the right way...Temporary work
Kittle Property Group, Inc.
Carmel, IN3 days ago - ..., purchase orders, and receipts Work closely with purchasing, receiving, inventory control, and production teams to resolve invoice discrepancies... ...invoice questions Ensure compliance with company policies and accounting procedures Support continuous improvement initiatives within...Work at office
Kuert Concrete , Inc.
Fishers, IN10 hours ago $18 - $24 per hour
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Lapel, IN3 days ago- A leading financial solutions provider in Carmel, IN, seeks an Accounts Receivable Associate to manage reconciliations, assist with payment approvals, and mentor new employees. This entry-level full-time role requires a Bachelor’s degree in Accounting and 1+ years of relevant...Full time
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Gaylor
Fishers, IN10 hours ago - LaGrange Trails in Noblesville, IN is seeking a detail-oriented Staff Accountant to manage financial records and ensure compliance with regulations. The successful candidate will prepare financial statements, conduct balance sheet reconciliations, and support budgeting...
- ...empower Providers to deliver exceptional patient care. What will you do? This position is responsible for handling inbound accounts receivable (AR) inquiries, following up on claim rejections and denials, and identifying and resolving billing issues. Key duties...Full timeMonday to FridayFlexible hours
$24 - $26 per hour
Vaco by Highspring, located in Carmel, Indiana, is looking for a candidate to manage the full cycle of Accounts Payable. You will handle vendor invoices across multiple entities, reconcile vendor statements, and maintain organized AP records while supporting month-end...Hourly payContract work- Ryan Fireprotection, Inc. in Noblesville, IN, is seeking an in-person Payroll Administrator for our headquarters. Hours are 8am-5pm (or 7am-4pm). You will lead weekly multi-state payroll using Paycor and Viewpoint by Vista to ensure accuracy and compliance. Key tasks include...
$70k - $80k
...ownership, this fully on‑site role offers the opportunity to manage accounting for multiple clients in a stable, local Fishers environment.... ...bookkeeping for multiple client accounts Accounts payable and receivable management Bank and credit card reconciliations Monthly,...Work at officeLocal areaCFS
Fishers, IN1 day ago- ...culture of trust and balance, allowing flexible work hours and hybrid arrangements. Ideal candidates should have experience in public accounting and a solid understanding of accounting principles. Competitive compensation reflective of experience is offered. #J-18808-Ljbffr...Flexible hours
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Distinct | North America
Carmel, IN4 days ago - Job Posting Location 14297 Bergen Blvd Ste 250, Noblesville, IN, 46060-3398, United States Employee Type Benefitted 80 Description Requirements Summary Suburban Home Health Care Services Group
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