RCS Analyst

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

Job summary

IU Health is seeking an Accounts Receivable Specialist to resolve revenue cycle activities for IU Health entities in Indiana. The role supports provider enrollment, charge master maintenance, and claim submissions with strong emphasis on accuracy and compliance.

The ideal candidate has at least one year in hospital or physician billing, with solid payer knowledge, communication, and analytical skills to handle denials, cash posting, and patient collections.

Qualifications

• At least one year of experience in hospital or physician billing preferred.
• Knowledge of payer billing requirements and regulatory standards.
• Strong interpersonal, problem-solving, and analytical abilities.
• Excellent written and verbal communication skills.
• Ability to work well in a team and build collaborative relationships.
• Ability to take initiative and meet objectives.

Responsibilities

• Resolve accounts receivable for IU Health entities in a timely, accurate manner.
• Handle provider enrollment, charge description master, and fee schedule maintenance.
• Submit claims and perform third-party follow up as needed.
• Post cash, manage denial appeals and recovery efforts.
• Support audit defense and recovery activities and patient collections.
• Maintain productivity and quality standards.

Skills

Experience in hospital billing

Payer billing knowledge

Interpersonal skills

Analytical skills

Communication skills

Teamwork

Initiative

Job description

Overview

Day shift, 6a-6p no weekends, flex time after training completed: 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.