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Overview M-F, Flex start-stop range between 6:00AM and 6:00PM, Hybrid position: primarily remote with occasional attendance for team meetings at Shadeland, up to once/quarter.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/
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