RCS Analyst (Professional Billing and Collections)

IU Health; Indianapolis (IN); Remote; USD 40,000 - 70,000; Full time

Job summary

An established industry player is seeking a detail-oriented Accounts Receivable Specialist to join its Revenue Cycle Services team. This remote position involves resolving billing issues, following up on claims, and ensuring timely appeals. The ideal candidate will have strong knowledge of medical billing and coding, excellent communication skills, and the ability to work collaboratively in a team-oriented environment. Join a forward-thinking organization where your contributions will directly impact patient care and financial operations.

Qualifications

• 1+ years experience in hospital or physician billing preferred.
• Knowledge of payer billing requirements and regulations.

Responsibilities

• Resolve claim issues and follow-up with insurance companies.
• Ensure timely filing of insurance claims and appeals.

Skills

Medical Billing Knowledge

Team Collaboration

Communication Skills

Attention to Detail

Problem-Solving Skills

Time Management

Job description

Overview

Hours are 8am-4:30pm

This position is responsible for the timely and accurate resolution of accounts receivable for Statewide IUHMG Physicians supported by Revenue Cycle Services. Responsibilities include, but not limited to resolution of pre-bill claim edits, insurance claim follow-up, insurance claim denial appeal and recovery, cash posting, customer service phone calls, and patient collections. This position is remote.

Key Responsibilities:

• Identify, research, and resolve claim issues
• Follow-up with insurance companies, patients, and healthcare departments to resolve claims
• Identify and communicate educational opportunities to management
• Ensure the timely filing of insurance claims and appeals
• Manage assigned task list(s)
• Adhere to the department work quality audit and productivity expectations
  

Must have:

• Knowledge of medical billing, follow-up and medical coding.
• Must be able to work in a team-oriented environment
• Ability to communicate and work effectively with peers, management, and business partners
• Ability to follow instructions
• Attention to detail
• Proficient in time management, organizational, and problem-solving skills
  

Requirements:
• 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.