Remote Financial Care Specialist I – Patient Billing

Cedars-Sinai

Florida

Vor Ort

USD 40.000 - 60.000

Vollzeit

Vor 8 Tagen

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Benefits dieser Stelle

Healthcare
Paid time off
403(b) retirement plan
Competitive compensation

Zusammenfassung

Cedars-Sinai is seeking a Patient Financial Services role specializing in patient relations and revenue cycle support. You will analyze inquiries, resolve accounts, and support payment collections while maintaining high service standards.

The role requires strong communication, problem-solving, and the ability to navigate payor contracts and hospital policies. A collaborative, diverse team environment and competitive benefits are offered.

Qualifikationen

  • 1 year of hospital or professional billing experience with customer service and call center experience required.
  • Experience analyzing and resolving patient inquiries and payor contracts preferred.

Aufgaben

  • Identify, analyze, and resolve patient inquiries and accounts to maximize payment and resolution.
  • Monitor work queues and escalate issues to supervisor when needed.
  • Research and follow up on accounts to resolve inquiries and ensure final resolution.
  • Respond to patient, insurer, and other inquiries; document and communicate findings.
  • Negotiate and document payment plans within policy guidelines.
  • Support timely A/R collection and route uncollectible accounts to collection agencies or attorneys as needed.
  • Document data accurately and adhere to department policies and PHI/privacy rules.

Kenntnisse

Customer service
Call center
Billing
Negotiation
Analytical skills

Ausbildung

High School Diploma/GED
Associate degree in business administration or related major

Jobbeschreibung

Cedars-Sinai is seeking a Patient Financial Services role specializing in patient relations and revenue cycle support. You will analyze inquiries, resolve accounts, and support payment collections while maintaining high service standards.

The role requires strong communication, problem-solving, and the ability to navigate payor contracts and hospital policies. A collaborative, diverse team environment and competitive benefits are offered.

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