Mitchell, IN 47446 • (12.8 miles) • Full Time • $21.00 to $25.00 / hr • 10/22/2026

Job Summary Alternative Care Solutions PA LLC is seeking a Billing Specialist for our home health care office in Mitchell. The ideal candidate will have active experience managing Medicare and Medicaid billing, along with prior administrative experience within a home health agency. The ideal candidate should be able to seamlessly integrate into our billing cycle and confidently manage claim scrubbing, denial management, and regulatory compliance. We offer a starting wage of $25 per hour, with an aggressive performance-based compensation plan available after 90 days for candidates who consistently demonstrate excellence in Medicaid and Medicare billing accuracy, efficiency, and overall performance. Responsibilities Manage end-to-end Medicare and Medicaid billing processes for home health se

Louisville, KY 40201 • (43.2 miles) • Full Time • $21.00 to $24.00 / hr • 10/21/2026

Overview The Billing Specialist is responsible for supporting the organization's revenue cycle, with a primary focus on managing accounts receivable for Medicare Part B, Medicaid, and other third-party insurance payers. This includes monitoring aging reports, following up on unpaid and underpaid claims, resolving denials and rejections, and submitting appeals and corrected claims. The Billing Specialist also supports claim submission and ensures required documentation, billing data, payments, and financial records are processed in accordance with company policies, payer requirements, and applicable State and Federal regulations. Responsibilities Responsible for monthly Medicaid, Medicare Part B, and other insurance billings along with timely follow-up with intermediaries and commercial ins

Clarksville, IN 47129 • (41.5 miles) • Full Time • 10/14/2026

Company: MD Office Manager Location: Clarksville, Indiana Job Type: Full-Time, W-2 Employee Schedule: Monday–Friday, 8:00 AM–5:00 PM Job Summary MD Office Manager is seeking a detail-oriented and organized Medical Billing Assistant to support daily medical billing and revenue cycle operations. The ideal candidate will assist with insurance claims, payment posting, patient billing inquiries, and follow-up on outstanding balances while maintaining accurate records and protecting confidential patient information. Key Responsibilities Assist with preparing, submitting, and tracking medical insurance claims. Verify patient insurance eligibility and benefits. Review billing information for accuracy and completeness. Follow up on denied, rejected, and unpaid insurance claims. Post insurance payme

Washington, IN 47501 • (38.7 miles) • Full Time • $50,000 / yr • 10/15/2026

Regional Collections Manager Job Description Regional Account Manager / Collections Leader Superior Auto and SAC Finance Salary: $50,000 annually, plus a monthly incentive opportunity of up to $640 Additional support: Company vehicle and fuel provided for territory travel Are you ready to grow from leading one team to influencing several locations? Superior Auto and SAC Finance are looking for a Regional Collections Manager to strengthen collections performance across a territory of dealerships in Eastern Ohio. This is an excellent next step for a collections supervisor, branch manager, customer service manager, assistant district manager, or strong location leader who is ready for broader responsibility. What You Will Do Manage collections performance across an assigned territory of deale

Louisville, KY 40201 • (43.2 miles) • Full Time • $18.00 to $24.00 / hr • 10/27/2026

Overview Responsible 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. Responsibilities Responsible 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.)