RCS Analyst

This is a hybrid position that requires a combination of onsite and remote work.

About the role

This position is responsible for the timely and accurate resolution of accounts receivable for IU Health entities supported by Revenue Cycle System Services.

Responsibilities

• 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
• Adhere to departmental productivity and quality standards in support of operational goals

Requirements

• At least one year of experience in hospital or physician billing (strongly preferred)
• Working knowledge of payer billing requirements and regulations
• High level of 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