Description
- Remote eligible candidates must be local to Indiana and able to commute to designated IU Health facilities as needed.
- 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
- patient collections
- Position adheres to departmental productivity and quality standards in support of operational goals.
- 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.