Cedars-Sinai
Revenue Cycle Specialist II (Cash Management)
Cedars-Sinai, Los Angeles, California, United States, 90079
Revenue Cycle Specialist II (Cash Management)
Join Cedars‑Sinai to apply for the
Revenue Cycle Specialist II (Cash Management)
role. Under general supervision and following established practices, policies, and guidelines, you will provide commercial collections support to Patient Financial Services, performing duties that may include reviewing and resubmitting claims to third‑party payors, performing account follow‑up activities, updating account information, etc. Positions at this level require advanced knowledge in specialized functions and a full understanding of the revenue cycle. Incumbents work independently and have strong customer service, analytic, and problem‑solving skills, and are able to understand, interpret, and explain payor contracts and CSMC billing and collections policy and practices. Incumbents may assist other team members. This position may be cross‑trained in other revenue cycle functions and provide back‑up coverage.
This Revenue Cycle Specialist II is responsible for Medicare Claim Edits and employee workers’ comp follow‑up, and duties include:
Participates in department meetings and provides feedback to management on how to improve department processes.
Adheres to instructions, verbal and written, to achieve desired results.
Adheres to documentation standards of the department and properly uses activity codes. Correctly enters data in fields. Maintains acceptable levels of speed and accuracy.
Effectively monitors assigned work queues and workload, ensuring resolution of accounts in a timely and accurate manner. Takes initiative on issues and/or problems by advancing them to supervisor.
Exemplifies high standards of professionalism, responsibility, accountability, and ethical behavior.
Processes incoming correspondence, based on reason code, timely and accurately.
Ensures information on the account is complete and accurate. Adheres to payment timeline protocol.
Adheres to payment timeline protocol and assists other team members with resolution of accounts when needed.
Demonstrates detailed knowledge of Cedars‑Sinai core patient accounting systems and/or department‑specific systems and uses them effectively and efficiently.
Qualifications
High school diploma or GED required. College‑level courses in finance, business of health insurance preferred.
A minimum of two years’ experience in hospital or professional billing and/or collections experience required. Four years’ experience or more preferred. Cash management experience preferred.
Why work here? Beyond outstanding employee benefits (including health, vision, dental and life insurance) we take pride in hiring the best employees. Our accomplished and compassionate staff reflects the culturally and ethnically diverse community we serve. They are proof of our dedication to creating a dynamic, inclusive environment that fuels innovation.
Base Pay:
$22.73 - $35.23
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Revenue Cycle Specialist II (Cash Management)
role. Under general supervision and following established practices, policies, and guidelines, you will provide commercial collections support to Patient Financial Services, performing duties that may include reviewing and resubmitting claims to third‑party payors, performing account follow‑up activities, updating account information, etc. Positions at this level require advanced knowledge in specialized functions and a full understanding of the revenue cycle. Incumbents work independently and have strong customer service, analytic, and problem‑solving skills, and are able to understand, interpret, and explain payor contracts and CSMC billing and collections policy and practices. Incumbents may assist other team members. This position may be cross‑trained in other revenue cycle functions and provide back‑up coverage.
This Revenue Cycle Specialist II is responsible for Medicare Claim Edits and employee workers’ comp follow‑up, and duties include:
Participates in department meetings and provides feedback to management on how to improve department processes.
Adheres to instructions, verbal and written, to achieve desired results.
Adheres to documentation standards of the department and properly uses activity codes. Correctly enters data in fields. Maintains acceptable levels of speed and accuracy.
Effectively monitors assigned work queues and workload, ensuring resolution of accounts in a timely and accurate manner. Takes initiative on issues and/or problems by advancing them to supervisor.
Exemplifies high standards of professionalism, responsibility, accountability, and ethical behavior.
Processes incoming correspondence, based on reason code, timely and accurately.
Ensures information on the account is complete and accurate. Adheres to payment timeline protocol.
Adheres to payment timeline protocol and assists other team members with resolution of accounts when needed.
Demonstrates detailed knowledge of Cedars‑Sinai core patient accounting systems and/or department‑specific systems and uses them effectively and efficiently.
Qualifications
High school diploma or GED required. College‑level courses in finance, business of health insurance preferred.
A minimum of two years’ experience in hospital or professional billing and/or collections experience required. Four years’ experience or more preferred. Cash management experience preferred.
Why work here? Beyond outstanding employee benefits (including health, vision, dental and life insurance) we take pride in hiring the best employees. Our accomplished and compassionate staff reflects the culturally and ethnically diverse community we serve. They are proof of our dedication to creating a dynamic, inclusive environment that fuels innovation.
Base Pay:
$22.73 - $35.23
#J-18808-Ljbffr