RCS Analyst

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

Job summary

IU Health is seeking an Accounts Receivable Specialist to ensure timely and accurate resolution of AR for IU Health entities supported by Revenue Cycle System Services. This role includes provider enrollment, charge description master maintenance, and claim submission to support accurate billing.

The ideal candidate has at least one year of hospital or physician billing experience, with strong problem-solving and communication skills, and a collaborative mindset to meet objectives and improve

Qualifications

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

Responsibilities

• Timely and accurate resolution of accounts receivable for IU Health entities supported by Revenue Cycle System Services.
• 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.
• Adhere to departmental productivity and quality standards.

Skills

Hospital billing

Analytical skills

Interpersonal skills

Written and verbal communication

Team collaboration

Initiative and goal orientation

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.