RCS Analyst

IU Health; Indianapolis (IN); Remote; USD 42,000 - 62,000; Full time

Job summary

IU Health is seeking a billing professional to ensure timely and accurate accounts receivable resolution for entities supported by Revenue Cycle System Services. Responsibilities include provider enrollment, CPT/fee schedule maintenance, and claim submission, along with follow-up, cash posting, and denial recovery.

The role emphasizes strong communication, teamwork, initiative, and adherence to productivity and quality standards to support operational goals.

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 supported by Revenue Cycle System Services.
• Handle provider enrollment, charge description master and fee schedule maintenance, claim submission.
• Conduct third-party follow up, cash posting, denial appeal and recovery, audit defense and recovery.
• Manage patient collections in alignment with departmental productivity and quality standards.

Skills

Hospital billing

Payer billing requirements

Interpersonal skills

Problem solving

Communication skills

Team collaboration

Initiative

Tools

Healthcare software

Job description

Overview

8am-4:30pm - Full Remote Candidate must be commutable distance from 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.