RCS-Analyst
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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. This position is also responsible for the timely and accurate resolution of accounts receivable for Statewide IUHMG Physicians supported by Revenue Cycle Services. Responsibilities include, but not limited to resolution of pre-bill claim edits, insurance claim follow-up, insurance claim denial appeal and recovery, cash posting, customer service phone calls, and patient collections.
