Remote Revenue Cycle Specialist II — Hospital Billing

Cedars-Sinai

Clifton (TX)

Remote

USD 50.000 - 75.000

Vollzeit

Vor 5 Tagen
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Benefits dieser Stelle

Health insurance
Paid time off
403(b) retirement plan

Zusammenfassung

Cedars-Sinai is seeking a Revenue Cycle Specialist II to support commercial collections within Patient Financial Services. You will review and resubmit claims, perform follow-up, and update account information while applying knowledge of payer contracts.

The role emphasizes accuracy, customer service, and problem-solving in a fast-paced environment. You may be cross-trained in other revenue cycle functions and provide back-up coverage.

Qualifikationen

  • High school diploma or GED required.
  • 2+ years of hospital or professional billing/collections; 4+ years preferred.
  • English fluency required.
  • Experience with Medicare, Medi-Cal and other payors a plus.
  • Basic computer/navigation skills; MS Office, CS-Link, Emdeon preferred.

Aufgaben

  • Provides commercial collections support to Patient Financial Services and may review/resubmit claims to third-party payors.
  • Perform account follow-up, update information, and ensure timely resolution of outstanding items.
  • Understand and explain payor contracts and CS-Link/billing policies to ensure compliant denials management.
  • Monitor work queues, document activity, and escalate issues to supervisor as needed.
  • Possess knowledge of Cedars-Sinai core systems and contribute to process improvements.

Kenntnisse

Customer service
Analytic skills
Problem solving
Time management
Attention to detail
Communication

Ausbildung

High school diploma or GED

Tools

CS-Link
Emdeon
MS Office
Web/Vs

Jobbeschreibung

Cedars-Sinai is seeking a Revenue Cycle Specialist II to support commercial collections within Patient Financial Services. You will review and resubmit claims, perform follow-up, and update account information while applying knowledge of payer contracts.

The role emphasizes accuracy, customer service, and problem-solving in a fast-paced environment. You may be cross-trained in other revenue cycle functions and provide back-up coverage.

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