RCS Analyst

Indiana University Health; Bloomington (IN); Hybrid; USD 42,000 - 60,000; Full time

Job summary

Indiana University Health is seeking a team-focused Billing Specialist to ensure timely and accurate resolution of accounts receivable for IU Health entities. The role requires knowledge of payer billing requirements, strong communication, and the ability to work with diverse teams.

Responsibilities include provider enrollment, charge master and fee schedule maintenance, claim submission, third-party follow up, cash posting, denial appeals, and patient collections.

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 Revenues Cycle System Services.
• Responsibilities may include 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.

Skills

Interpersonal skills

Problem solving

Analytical skills

Written & verbal communication

Team collaboration

Initiative

Meet objectives

Job description

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.