Revenue Cycle Specialist II — Remote

Cedars-Sinai; California; Presencial; USD 60.000 - 85.000; Jornada completa

Descripción de la vacante

Cedars-Sinai is seeking a Revenue Cycle Specialist II within Patient Financial Services to support commercial collections and manage claim follow-up. The role involves reviewing and resubmitting claims to payors, updating account data, and ensuring timely, accurate resolution of outstanding balances.

Candidates should have at least two years in hospital or professional billing, strong English communication, and solid data-entry skills.

Formación

• Two years of hospital or professional billing and/or collections experience required; four years preferred.
• Must read, write, understand and speak English effectively.
• Experience with Medicare, Medi-Cal and other payors is a plus.
• Basic computer and navigation skills; MS Office, Web/Vs, Emdeon and CS-Link preferred.
• Knowledge of regulatory and CSHS policies; HIPAA privacy guidelines preferred.
• Ability to perform basic business math (add, subtract, multiply, divide).
• Strong verbal and written communication skills; keyboard and data entry proficiency.
• Ability to handle multiple tasks in a fast-paced, high-volume environment with competing demands.

Responsabilidades

• Review and resubmit claims to third party payors and perform account follow-up.
• Update information on accounts and maintain accuracy.
• Cross-trained in other revenue cycle functions and provide backup coverage.
• Participate in department meetings and provide feedback for process improvements.
• Adhere to documentation standards and use activity codes correctly.

Conocimientos

Customer service

Analytical skills

Problem solving

Data entry

Communication

Educación

High school diploma or GED

Herramientas

CS-Link

Emdeon

MS Office

Descripción del empleo

Cedars-Sinai is seeking a Revenue Cycle Specialist II within Patient Financial Services to support commercial collections and manage claim follow-up. The role involves reviewing and resubmitting claims to payors, updating account data, and ensuring timely, accurate resolution of outstanding balances.

Candidates should have at least two years in hospital or professional billing, strong English communication, and solid data-entry skills.