<p>Job Description</p> <p>Overview</p> <p>Day shift, 6a-6p no weekends, flex time after training completed, Remote</p> <p>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.</p> <p>Context and purpose of Role</p> <p>for Commercial Denials and by 6 months be able to work independently</p> <p>Top responsibilities that define this role</p> <ul> <li>Work Denials, follow up on work, take and make calls to payers, interpret payer rules and guidelines. Interaction mostly within the team/RCS. </li></ul> <p>Requirements for success</p> <ul> <li>Physician billing experience, medical terminology is helpful </li></ul> <p>Other Requirements</p> <ul> <li>At least one year of experience in hospital or physician billing strongly preferred. </li><li>Requires working knowledge of payer billing requirements and regulations. </li><li>Requires a high level of interpersonal, problem solving, and analytic skills. </li><li>Requires effective written and verbal communication skills. </li><li>Requires the ability to work within a team and maintain collaborative relationships. </li><li>Requires the ability to take initiative and meet objectives. </li></ul>