RCS Analyst (Professional Billing and Collections)

Overview

Day Shift 8:00 – 4:30

This position is 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. This position is remote.

Key Responsibilities:

• Identify, research, and resolve claim issues
• Follow-up with insurance companies, patients, and healthcare departments to resolve claims
• Identify and communicate educational opportunities to management
• Ensure the timely filing of insurance claims and appeals
• Manage assigned task list(s)
• Adhere to the department work quality audit and productivity expectations

Must Have:

• Knowledge of medical billing, follow-up and medical coding.
• Must be able to work in a team-oriented environment
• Ability to communicate and work effectively with peers, management, and business partners
• Ability to follow instructions
• Attention to detail
• Proficient in time management, organizational, and problem-solving skills
• 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.