Responsible for the timely and accurate resolution of accounts receivable for IU Health entities supported by Revenue Cycle System Services.
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
The role supports departmental productivity and quality standards in alignment with operational goals.
Requirements & Qualifications
- At least 1 year of experience in hospital or physician billing strongly preferred
- Working knowledge of payer billing requirements and regulations
- Strong 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
1 week ago