317633 - RCS-Analyst

IU Health; Indianapolis (IN); Hybrid; USD 42,000 - 64,000; Full time

Job summary

IU Health is seeking a detail-oriented billing professional to ensure timely and accurate resolution of accounts receivable for IU Health entities. The role includes provider enrollment, CPT/fee schedule maintenance, claim submissions, and follow-up with third parties.

The position requires strong communication, problem-solving, and teamwork, with the ability to work independently and take initiative to meet departmental goals.

Qualifications

• At least 1 year of experience in hospital or physician billing.
• Knowledge of payer billing requirements and regulations.
• Strong interpersonal, problem-solving, and analytic abilities.
• Effective written and verbal communication skills.
• Ability to work within a team and maintain collaborative relationships.
• Ability to take initiative and meet objectives.

Responsibilities

• Resolve accounts receivable for IU Health entities supported by Revenue Cycle System Services in a timely and accurate manner.
• Handle provider enrollment, charge description master and fee schedule maintenance.
• Submit claims and perform third-party follow up.
• Post cash and manage denial appeals and recovery.
• Engage in audit defense and recovery efforts.
• Support patient collections as needed.

Skills

Experience in billing

Payer billing knowledge

Interpersonal skills

Problem solving

Analytical skills

Written and verbal communication

Teamwork and collaboration

Initiative

Job description

Overview

Remote Eligible candidates must be local to Indiana and able to commute to designated IU Health facilities as needed.

This position is responsible for the timely and accurate resolution of accounts receivable for IU Health entities supported by Revenue Cycle System Services. Responsibilities may include, but are not limited to, provider enrollment, charge description master and fee schedule maintenance, claim submission, third party follow up, cash posting, denial appeal and recovery, audit defense and recovery, and patient collections. Position adheres to departmental productivity and quality standards in support of operational goals.

• At least one year of experience in hospital or physician billing strongly preferred.
• Requires working knowledge of payer billing requirements and regulations.
• Requires a high level of interpersonal, problem solving, and analytic skills.
• Requires effective written and verbal communication skills.
• Requires the ability to work within a team and maintain collaborative relationships.
• Requires the ability to take initiative and meet objectives.