Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Bionic Prosthetics and Orthotics

Accounts Receivable (AR) Specialist

Entry-Level JobVerifiedNo experience needed

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Indiana data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$44,262 / year median in Indiana

-2% projected decline

Explore Career

Job Description

Bionic Prosthetics and Orthotics is seeking an Accounts Receivable Specialist specializing in older and outstanding insurance claims. This position is responsible for researching, tracking, and resolving aged insurance accounts to maximize reimbursement. The role focuses on insurance claims and collections rather than traditional accounting functions. Essential Responsibilities Review and manage aged and outstanding insurance claims. Research older claims to determine the reason for non-payment or delayed payment. Contact insurance companies to obtain claim status and resolve outstanding issues. Follow up on denied, rejected, underpaid, and unpaid claims. Submit corrected claims, appeals, reconsiderations, and supporting documentation as needed. Identify and resolve billing issues preventing payment. Review EOBs, remittance information, and claim history. Maintain detailed documentation of all claim follow-up and correspondence. Develop effective follow-up strategies for difficult or aging claims. Work with internal billing and clinical teams to obtain information needed to resolve claims. Monitor assigned accounts and consistently follow up until claims are resolved. Meet established productivity and collection goals. Perform other duties as assigned. Qualifications Previous experience with medical insurance billing, claims follow-up, or healthcare accounts receivable. Experience working with aged or difficult-to-collect insurance claims strongly preferred. Knowledge of insurance processes, claim denials, appeals, and payer requirements. Strong research and problem-solving skills. Excellent attention to detail and organization. Ability to communicate professionally with insurance companies and internal staff. Ability to manage a large volume of accounts and maintain consistent follow-up. Experience with medical billing or practice management software preferred. •This is not a remote position, must be able to work in Merrillville, IN.•
Job Type:
Full-time Pay:
$19.00 - $22.00 per hour
Benefits:
401(k) 401(k) matching Dental insurance Health insurance Life insurance Paid time off Vision insurance
Education:
High school or equivalent (Preferred)
Experience:
Medical billing: 1 year (Preferred) Insurance verification: 1 year (Preferred)
DME:
1 year (Preferred)
Work Location:
In person

Benefits

  • Paid Time Off (PTO)
  • 401(k) Plans
  • Health Insurance
  • Dental Insurance