RCS Analyst

Indiana University Health; Bloomington (IN); Hybrid; USD 42,000 - 56,000; Full time

Job summary

Indiana University Health, Inc. is seeking a detail-oriented AR billing specialist to ensure timely, accurate resolution of claims and patient accounts. This hybrid role runs 8am-4:30pm; candidates must be commutable to the IU Health RCS facility.

Responsibilities include provider enrollment, CMS fee schedule maintenance, claim submission, third-party follow-up, cash posting, denial management, and patient collections. Strong teamwork and proactive communication are essential.

Qualifications

• 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.

Responsibilities

• Resolve accounts receivable for IU Health entities in Revenue Cycle System Services.
• Handle provider enrollment and CMS fee schedule maintenance.
• Submit claims and perform third-party follow-up.
• Post cash and manage denial appeal and recovery.
• Engage in audit defense, recovery, and patient collections.

Skills

Hospital/physician billing experience

Interpersonal skills

Analytical skills

Communication skills

Teamwork

Initiative

Job description

Overview

8am-4:30pm | Hybrid option - Candidate must be commutable distance to IU Health RCS facility.

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.