RCS Senior Analyst

IU Health; United States; Hybrid; USD 42,000 - 64,000; Full time

Job summary

IU Health is seeking an experienced Accounts Receivable professional to resolve billing issues for its Revenue Cycle System Services. The role emphasizes accuracy, timely processing, and collaboration with clinical and administrative teams.

The position requires knowledge of payer billing rules, strong analytical and communication skills, and the ability to work in a team while driving objective outcomes. Remote eligibility is available for local Indiana candidates with facility access as needed.

Qualifications

• At least one year of experience in hospital or physician billing strongly preferred.
• Knowledge of payer billing requirements and regulations.
• Strong 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

• Resolve accounts receivable for IU Health entities supported by Revenue Cycle System Services.
• Perform provider enrollment, charge description master and fee schedule maintenance.
• Process claim submissions, third party follow up, cash posting, denial appeal and recovery, and underpayments.
• Engage in audit defense and recovery activities and patient collections where appropriate.
• Maintain high productivity and quality standards beyond entry-level expectations.

Skills

Hospital billing

Payer billing knowledge

Analytical skills

Communication skills

Team collaboration

Initiative & objective setting

Job description

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, 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.

• 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.