RCS-Analyst

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.
• Patient collections.

Requirements

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