RCS-Analyst

Overview

Remote (Training also done remotely, need to be physically located within the state of Indiana - preferable within 2 hour driving distance from one of the three office locations Muncie, Shadeland (Indy-Metro), or Bloomington), 6am - 6 pm Monday - Friday (8 hour shifts)

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, audit defense and recovery, and patient collections. Position adheres to departmental productivity and quality standards in support of operational goals.

• Other commercial payer mix for follow up and billing

• Resolve denials, check eligibility, take/make calls to insurance companies, research, and keep up with changing payer rules/guidelines.

• 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.