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Indiana University Health is seeking an experienced professional to resolve accounts receivable for entities supported by Revenue Cycle System Services. You will handle provider enrollment, fee schedule updates, and claim submission, while performing follow-up, cash posting, denial appeals, and recovery.
The role emphasizes collaboration, analytical thinking, and strong communication to meet objectives and support patient and payer accounting processes.
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, underpayments, audit defense and recovery, and patient collections. Position is assigned higher complexity tasks than those expected from RCS - Analysts and incumbents are held to higher productivity and quality standards.
We are an equal opportunity employer. IU Health does not discriminate on the basis of race, color, religion, sex, sexual orientation, age, disability, genetic information, veteran status, national origin, gender identity and/or expression, marital status or any other characteristic protected by federal, state or local law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.