<p>Job Description</p> <p>Overview</p> <p>Flex Schedule M-F Days, Fully Remote; Some mandatory on-site events such as training, team activities, and in the event of system issues. Hybrid - in the office - 2-3 year</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>Must haves</p> <p>Prior medical billing and collections experience</p> <p>Key responsibilities/duties of this role</p> <ul> <li>At least one year of experience in hospital or physician billing is 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> <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>