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RCS-Analyst

Indianapolis, United States

RCS-Analyst

Job Description

Overview

M-F, flex hours available between 7am and 6pm, Hybrid – 2-3 days a week in the Shadeland office

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.

Key responsibilities/duties of this role


Process HRA/HSA payments

  • Process physical checks sent to the Shadeland mailroom
  • Process zero pay remittances received at Shadeland
  • Assist with retrieval of remittances
  • Special Projects as needed

Must Haves

  • Ability to work independently and in a team setting
  • Verbal and written communication skills
  • Attention to detail
  • Flexible
Other Requirements
  • 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.

Qualifications for the RCS-Analyst Role

Overview

M-F, flex hours available between 7am and 6pm, Hybrid – 2-3 days a week in the Shadeland office

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.

Key responsibilities/duties of this role


  • Process HRA/HSA payments
  • Process physical checks sent to the Shadeland mailroom
  • Process zero pay remittances received at Shadeland
  • Assist with retrieval of remittances
  • Special Projects as needed

    Must Haves

  • Ability to work independently and in a team setting
  • Verbal and written communication skills
  • Attention to detail
  • Flexible

    Other Requirements


  • 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.

Indiana University Health is Indiana’s most comprehensive health system, with 15 hospitals and nearly 40,000 team members serving Hoosiers across the state. Our partnership with the Indiana University School of Medicine gives our team members access to the very latest science and the very best training, advancing care for all. We’re looking for team members who share the things that matter most to us. People who are inspired by challenging and meaningful work for the good of every patient. People who are compassionate and serve with a purpose. People who aspire to excellence every day. People who are always ready to apply themselves.

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