Accounts Receivable Specialist II

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  "last_changed_at": "2026-05-31T17:50:12.891Z",
  "active_status": "active"
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  "language": "en",
  "location": {
    "raw": "Riverview Main Campus, Noblesville, IN, United States",
    "city": "Noblesville",
    "region": "IN",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
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  "inferred_at": "2026-06-21T10:16:30.576Z",
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    "location": {
      "raw": "Riverview Main Campus, Noblesville, IN, United States",
      "city": "Noblesville",
      "region": "IN",
      "country": "United States",
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      "confidence": 0.8
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    "countries": [
      "United States"
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{}

{
  "Id": "b2827b1d-8ec9-4b2a-bda4-518b6ac44c0e",
  "Title": "Accounts Receivable Specialist II",
  "Distance": null,
  "Featured": false,
  "FullTime": true,
  "Locations": [
    {
      "Id": "b538c965-f8ec-59e9-b142-122936f39e24",
      "Address": {
        "City": "Noblesville",
        "Line1": "395 Westfield Rd",
        "Line2": null,
        "State": {
          "Code": "IN",
          "Name": "Indiana"
        },
        "Country": {
          "Code": "USA",
          "Name": "United States"
        },
        "PostalCode": "46060"
      },
      "Coordinates": {
        "Latitude": 40.0470131644774,
        "Longitude": -86.02389124381011
      },
      "DisplayName": false,
      "LocalizedName": null,
      "SourceOfTruth": 1,
      "DisplayAddress": true,
      "DisplayLocationId": false,
      "DisplayDescription": false,
      "LocalizedLocationId": null,
      "DisplayStreetAddress": false,
      "LocalizedDescription": "Riverview Main Campus"
    }
  ],
  "MatchScore": 1,
  "PostedDate": "2026-04-27T17:58:19.829Z",
  "JobCategoryName": "Professional or Business Support",
  "JobLocationType": 0,
  "OpportunityType": 0,
  "BriefDescription": "Job Summary\nAn Accounts Specialist II is responsible for resolving outstanding insurance balances of moderate to high complexity. Responsible for following up with payers via telephone, website, letter, or fax in order to resolve outstanding balances as quickly as possible.     \nJob Responsibilities\n\nResolves higher dollar, aged accounts receivable to determine why a claim has not be paid and takes necessary actions to get claim paid immediately.\nPromptly resolves denials by identifying the root cause of the issue and then taking any necessary actions to get denial overturned and paid promptly.\nWorks with payers, departments, management and patient (if required) to obtain necessary information f",
  "MatchedLocations": [],
  "RequisitionNumber": "ARSPE003892"
}