Patient Billing & Accounts Specialist

US Oncology Inc.; Dyer (IN); On-site; USD 42,000 - 65,000; Full time

Benefits offered by this job

Medical (M)

Dental (D)

Vision (V)

Life Insurance

401(k)

PTO

Paid Holidays

Bonus Program

Job summary

Northwest Cancer Centers in Northwest Indiana seeks an experienced medical billing specialist to manage patient account follow-ups and resolve billing issues. You will set up payment arrangements, monitor delinquencies, and coordinate with insurers to ensure timely reimbursements.

In this full-time, in-office role you will audit accounts, review EOBs, respond to patient inquiries, and maintain confidentiality of financial information while supporting the compliance program.

Qualifications

• Minimum three (3) years experience in a medical business office setting with insurance processing and balancing responsibilities.
• High school graduate or equivalent required.

Responsibilities

• Performs audits of patient accounts to ensure accuracy and timely payment.
• Reviews account ages monthly and corrects errors.
• Contacts patients regarding delinquent accounts and arranges payment plans.
• Follows up on insurance billing to secure timely payments and handles denials.
• Responds to insurance requests and reviews EOBs for proper reimbursements.
• Prepares write-off requests and coordinates with supervisors.
• Maintains confidentiality of patient financial information.
• Works with agencies to update account information and support collection efforts.

Skills

Accounts receivable

Medical billing

Insurance processing

Patient inquiries

Education

High school diploma or equivalent

Tools

Microsoft Office

Job description

Northwest Cancer Centers in Northwest Indiana seeks an experienced medical billing specialist to manage patient account follow-ups and resolve billing issues. You will set up payment arrangements, monitor delinquencies, and coordinate with insurers to ensure timely reimbursements.

In this full-time, in-office role you will audit accounts, review EOBs, respond to patient inquiries, and maintain confidentiality of financial information while supporting the compliance program.