Louisville, KY 40201 • (44.2 miles) • Full Time • 9/11/2026

This position will be work from home starting in December!Job Description- Prepare & process various insurance claims, verifies data by conferring with appropriate agencies on a daily basis.-Create & process electronic claims submission for various payers on a daily basis-Research any error claims & make corrections and resubmit-Reviews AR reports on a daily basis & performs follow up on delinquent accounts-Receives, investigates, & responds to inquiries from payers and/or agencies concerning AR activity-Maintains & develops AR schedules to track issues & resolutions-Resolves all customer requests, inquiries, and concernsSkillsinsurance verification, denials management, prior authorization, insurance claim, claims processQualificationsHigh school diploma required, medical billing/coding ex

Paoli, IN 47454 • (9 miles) • Full Time • 9/20/2026

Billing Manager Job DescriptionGeneral Summary of Duties: Responsible for directing and coordinating the overall functions ofthe medical billing and coding office to ensure maximization of cash flow while improvingpatient, physician, and other customer relations. Requires strong managerial, leadership, andbusiness office skills, including critical thinking and the ability to produce and present detailedbilling activity reports.Physical Demands: Work may require sitting for long periods of time; also stooping, bendingand stretching for files and supplies. Occasionally lift files or paper weighing up to 30 pounds.Requires manual dexterity sufficient to operate a keyboard, type at 60 wpm, and operate officeequipment as necessary. Requires normal visual acuity and hearing.Working Conditions: I

Louisville, KY 40201 • (44.2 miles) • Full Time • 9/10/2026

OverviewOur Billing Associate (Medical Biller) will be responsible for assisting our Revenue Cycle Team in medical billing functions.This hybrid position requires you to be able to work from our Louisville, KY Corporate Office, with opportunities to work remorely from your home office.ResponsibilitiesResponsible for monthly Medicaid, Medicare Part B, and other insurance billings along with timely follow-up with intermediaries and commercial insurance carriers on delinquent paymentsObtains and submits all required documentation to bill third party payers as per program/company guidelinesInputs any ancillary and charge data into the billing system and/or Excel spreadsheets timely and accuratelyWorks with or support Revenue Cycle Team in planning all aspects of Business & Billing Office funct

New Albany, IN 47150 • (39.4 miles) • Full Time • 9/6/2026

Benefits:401(k) matchingCompetitive salaryFree uniformsHealth insuranceOpportunity for advancementPaid time offTraining & developmentVision insurance Our growing recession-proof restoration business is looking to add an AR/CollectionsSpecialist to our Construction Division Team. Our ideal candidate is hard working, persistent, a problem solver, and has excellent communication skills. As a valued member of our office team, you will receive a competitive pay rate, with opportunity to learn and grow with the industry leader. Job Summary: We are seeking someone who knows QuickBooks Online, accounts receivable/invoicing, and when necessary; is comfortable pursuing collections efforts (phone calls, letters, etc.) for past due customers. Office Location: Main Street in New Albany, IN Hours: Monda

Louisville, KY 40201 • (44.2 miles) • Full Time • 9/10/2026

This position will start onsite in Louisville until December and then you will be able to work from home! Job Description- Prepare & process various insurance claims, verifies data by conferring with appropriate agencies on a daily basis.-Create & process electronic claims submission for various payers on a daily basis-Research any error claims & make corrections and resubmit-Reviews AR reports on a daily basis & performs follow up on delinquent accounts-Receives, investigates, & responds to inquiries from payers and/or agencies concerning AR activity-Maintains & develops AR schedules to track issues & resolutions-Resolves all customer requests, inquiries, and concernsTop Skills Detailsinsurance verification,denials management,prior authorization,insurance claim,claims processQualification

Louisville, KY 40201 • (44.2 miles) • Full Time • 9/9/2026

OverviewResponsible for the research, collection and/or resolution of an assigned account portfolio in accordance with PharMerica’s Collections Policy and Procedures and the Consumer Credit Protection Act of 1977.ResponsibilitiesResponsible for collection efforts of patient level accounts primarily for private accounts.Works with responsible parties, receiving in/out bound telephone calls, providing customer service through explaining why they are being billed and following-up on past due accounts using approved collection techniques.Works with internal and external customers to resolve assigned portfolio of accounts by collecting the balance due or by taking other action (write-offs, billing to another source, in-house collections or referral to attorney or collections agency, etc.) neces

Louisville, KY 40201 • (44.2 miles) • Full Time • 9/9/2026

Medical Billing & Collections Specialist Louisville, KY (Onsite with Hybrid Opportunity)$18.00 - $18.50/hourFull-Time | Monday-Friday | 8:00 AM - 4:30 PMJoin a Growing Revenue Cycle Team! Are you an experienced medical billing professional who enjoys solving problems, working independently, and making a direct impact on revenue cycle operations? We are seeking a Medical Billing & Collections Specialist to join a collaborative healthcare administration team supporting billing, accounts receivable, and claims management functions.This is a great opportunity for someone with provider-side billing experience who is looking to grow their career in a structured, team-oriented environment with future hybrid flexibility.What You'll Do Prepare, review, and process insurance claims accurately and ef