Overview

M-F, Days, Remote with all training completed remotely

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.

Key responsibilities/duties of this role
* Mentor and assist the team with policy and workflow changes

*Review accounts thoroughly with attention to detail; looking for patterns and trending payer errors.

*Be a team role model in productivity and quality

*Build strong relationships with team members in other departments to solve issues

*Ability to quickly adapt to changes in focus

*Willingness to learn new skills

• Other Requirements
  *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.