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Finance 🏢 Full Time ⭐️ Verified

Billing Specialist

Apex Financial Solutions
Indianapolis
Estimated Salary
USD 45.000 – USD 55.000
New
Live Update
17 Juli 2026
Deadline
17 Jul 2027

Job Description

Are you a detail-oriented professional with a passion for accuracy and data integrity? Apex Financial Solutions is seeking a skilled Billing Specialist to join our dynamic team in Indianapolis, IN. In this pivotal role, you will ensure our revenue cycle runs smoothly, directly impacting our organization’s financial health and client satisfaction.

We pride ourselves on a collaborative culture that values transparency, growth, and excellence. As a Billing Specialist, you will be the bridge between our clients and financial services, ensuring every invoice is processed with precision and every claim is resolved efficiently.

Why Join Us?

  • Competitive salary and comprehensive benefits package.
  • Opportunities for professional development and career advancement.
  • A supportive and inclusive work environment in the heart of downtown Indianapolis.
  • State-of-the-art billing software and tools to streamline your workflow.

Responsibilities

  • Manage the complete billing cycle: Accurately process invoices, post payments, and manage account receivables to ensure timely revenue collection.
  • Verify and reconcile accounts: Conduct thorough reviews of billing records to identify discrepancies and resolve errors before they impact cash flow.
  • Customer Communication: Serve as the primary point of contact for clients regarding billing inquiries, providing clear and professional resolutions.
  • Claims Management: Monitor insurance claims, follow up on denied or pending claims, and resubmit documentation as necessary.
  • Reporting and Analysis: Generate and analyze monthly billing reports to identify trends, reduce write-offs, and optimize revenue processes.
  • Compliance: Maintain strict adherence to company policies, industry standards, and HIPAA regulations regarding sensitive financial data.

Qualifications

  • Education: High school diploma or equivalent required; Associate’s degree in Accounting, Finance, or Healthcare Administration preferred.
  • Experience: Minimum of 2-3 years of experience in billing, accounts receivable, or revenue cycle management within the healthcare or finance sector.
  • Technical Skills: Proficiency in billing software (e.g., Epic, Cerner, or similar EHR systems) and Microsoft Office Suite (Excel proficiency is a plus).
  • Attention to Detail: Exceptional ability to spot errors and maintain data accuracy under tight deadlines.
  • Communication: Strong verbal and written communication skills with the ability to explain complex billing concepts to non-financial stakeholders.
  • Problem Solving: Proactive approach to troubleshooting billing issues and finding effective solutions.

Required Skills

Medical Billing Claims Processing Revenue Cycle Management EHR HIPAA Compliance Accounts Receivable Data Entry Customer Service

Ready to Take This Challenge?

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