RCS Analyst

IU Health; Bloomington (IN); On-site; USD 25,000 - 34,000; Full time

Job summary

IU Health is seeking an accounts receivable professional to manage the timely resolution of AR for IU Health entities supported by Revenue Cycle System Services.

Responsibilities include provider enrollment, charge description master and fee schedule maintenance, claim submission, third party follow‑up, cash posting, denial appeals, audit defense and recovery, and patient collections. Local candidates able to commute to IU facilities are preferred.

Qualifications

• Experience in hospital or physician billing preferred.
• Working knowledge of payer billing requirements and regulations.
• Strong interpersonal, problem solving, and analytic skills.
• Effective written and verbal communication skills.
• Ability to work in 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.
• Provider enrollment responsibilities.
• Charge description master and fee schedule maintenance.
• Claim submission duties.
• Third party follow up tasks.
• Cash posting responsibilities.
• Denial appeal and recovery work.
• Audit defense and recovery activities.
• Patient collections tasks.

Skills

Hospital billing

Physician billing

Interpersonal skills

Problem solving

Analytic skills

Written communication

Verbal communication

Team 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.