RCS-Analyst
About The Position
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
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
Responsibilities
- Resolve denials
- Check eligibility
- Take/make calls to insurance companies
- Research
- Keep up with changing payer rules/guidelines
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees
