Responsible for the timely and accurate resolution of accounts receivable for IU Health entities supported by Revenue Cycle System Services.
Key responsibilities may include:
- 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
Must adhere to departmental productivity and quality standards in support of operational goals.
Remote eligible candidates must be local to Indiana and able to commute to designated IU Health facilities as needed.
Requirements & Qualifications
- 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 analytical skills
- Effective written and verbal communication skills
- Ability to work within a team and maintain collaborative relationships
- Ability to take initiative and meet objectives
Location
Indianapolis, Indiana, US
Employment Type
Full-time
Experience Level
Associate
Remote work allowed
Yes
Posted
3 weeks ago