Indianapolis, IN, United States

Job Description

Hours are range Monday-Friday between 7:30am-5pm

Remote position – Training is on site for 1 week at Shadeland office, In person team meeting once every 6 weeks.  This position is responsible for the timely and accurate resolution of accounts receivable for IU Health entities supported by Revenue Cycle System Services. Responsibilities includes taking incoming patient calls regarding missing payment and refunds, as well as calls from insurance companies requesting additional information for patient claims. Position adheres to departmental productivity and quality standards in support of operational goals.  

Call Center experience preferred

•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.

About Us

About the Team

Indiana University Health is Indiana’s most comprehensive health system, with 15 hospitals and nearly 40,000 team members serving Hoosiers across the state. We’re looking for team members 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.