Cedars-Sinai
Revenue Cycle Specialist I - Commercial Collections
Cedars-Sinai, Los Angeles, California, United States, 90079
Revenue Cycle Specialist I - Commercial Collections
Apply for the
Revenue Cycle Specialist I - Commercial Collections
role at
Cedars‑Sinai . Join an organization honored for excellence—National Research Corporation’s Consumer Choice Award for 19 consecutive years, Advisory Board Company Workplace of the Year, and U.S. News & World Report’s Best Hospitals honors.
Overview Under general supervision and following established practices, policies, and guidelines, you will provide billing support to Patient Financial Services, reviewing and submitting claims to third‑party payors, performing account follow‑up activities, updating account information, and more. You will work in a dynamic environment focused on maximizing reimbursement while ensuring accurate, timely resolution of accounts.
Responsibilities
Develop and maintain excellent working relationships with Cedars‑Sinai Medical Network, Primary Care Clinical Departments, external clients, and patients, identifying, analyzing, resolving, and responding to inquiries and concerns.
Serve as liaison between CSRC Services and Clinical Departments, coordinating department‑specific responsibilities and billing through charge capture to maximize reimbursement.
Respond to patients and guide them through external billing processes, dealing with entities such as CSI, Quest, and outside insurers; research required to bring accounts to final resolution.
Review accounts on the OCS report with providers to identify balances approved or declined for further collection activity; initiate calls to patients for unresolved balances or set proper notifications for routing.
Participate in department meetings, providing feedback to management on process improvements.
Adhere to documentation standards, correctly enter data, and maintain speed and accuracy levels.
Monitor assigned work queues and workload, ensuring resolution of accounts in a timely and accurate manner, and escalating issues to supervisor when appropriate.
Process incoming correspondence based on reason code in a timely and accurate manner.
Ensure account information is complete and accurate, applying payment timeline protocols.
Utilize detailed knowledge of Cedars‑Sinai core patient accounting systems and/or department‑specific systems efficiently.
Qualifications
High school graduate or GED required; college level courses in finance, business, or health insurance preferred.
Minimum of one year of hospital or professional billing and/or collections experience required.
Commercial collections experience a plus.
Benefits Beyond outstanding employee benefits—including health and dental insurance, vacation, and a 403(b)—we pride ourselves on hiring the best employees. Our staff reflects the diverse community we serve, fostering a dynamic, inclusive environment that fuels innovation.
Req ID:
14008
Working Title:
Revenue Cycle Specialist I - Commercial Collections
Department:
CSRC HB Follow Up
Business Entity:
Cedars‑Sinai Medical Center
Job Category:
Patient Financial Services
Job Specialty:
Patient Billing
Overtime Status:
NONEXEMPT
Primary Shift:
Day
Shift Duration:
8 hour
Base Pay:
$24.00 - $31.96 per hour
Seniority Level:
Not Applicable
Employment Type:
Full‑time
Job Function:
Accounting/Auditing and Finance
Industries:
Hospitals and Health Care, IT Services, IT Consulting, Research Services
Referrals increase your chances of interviewing at Cedars‑Sinai by 2×
Get notified about new Revenue Specialist jobs in
Los Angeles, CA .
#J-18808-Ljbffr
Revenue Cycle Specialist I - Commercial Collections
role at
Cedars‑Sinai . Join an organization honored for excellence—National Research Corporation’s Consumer Choice Award for 19 consecutive years, Advisory Board Company Workplace of the Year, and U.S. News & World Report’s Best Hospitals honors.
Overview Under general supervision and following established practices, policies, and guidelines, you will provide billing support to Patient Financial Services, reviewing and submitting claims to third‑party payors, performing account follow‑up activities, updating account information, and more. You will work in a dynamic environment focused on maximizing reimbursement while ensuring accurate, timely resolution of accounts.
Responsibilities
Develop and maintain excellent working relationships with Cedars‑Sinai Medical Network, Primary Care Clinical Departments, external clients, and patients, identifying, analyzing, resolving, and responding to inquiries and concerns.
Serve as liaison between CSRC Services and Clinical Departments, coordinating department‑specific responsibilities and billing through charge capture to maximize reimbursement.
Respond to patients and guide them through external billing processes, dealing with entities such as CSI, Quest, and outside insurers; research required to bring accounts to final resolution.
Review accounts on the OCS report with providers to identify balances approved or declined for further collection activity; initiate calls to patients for unresolved balances or set proper notifications for routing.
Participate in department meetings, providing feedback to management on process improvements.
Adhere to documentation standards, correctly enter data, and maintain speed and accuracy levels.
Monitor assigned work queues and workload, ensuring resolution of accounts in a timely and accurate manner, and escalating issues to supervisor when appropriate.
Process incoming correspondence based on reason code in a timely and accurate manner.
Ensure account information is complete and accurate, applying payment timeline protocols.
Utilize detailed knowledge of Cedars‑Sinai core patient accounting systems and/or department‑specific systems efficiently.
Qualifications
High school graduate or GED required; college level courses in finance, business, or health insurance preferred.
Minimum of one year of hospital or professional billing and/or collections experience required.
Commercial collections experience a plus.
Benefits Beyond outstanding employee benefits—including health and dental insurance, vacation, and a 403(b)—we pride ourselves on hiring the best employees. Our staff reflects the diverse community we serve, fostering a dynamic, inclusive environment that fuels innovation.
Req ID:
14008
Working Title:
Revenue Cycle Specialist I - Commercial Collections
Department:
CSRC HB Follow Up
Business Entity:
Cedars‑Sinai Medical Center
Job Category:
Patient Financial Services
Job Specialty:
Patient Billing
Overtime Status:
NONEXEMPT
Primary Shift:
Day
Shift Duration:
8 hour
Base Pay:
$24.00 - $31.96 per hour
Seniority Level:
Not Applicable
Employment Type:
Full‑time
Job Function:
Accounting/Auditing and Finance
Industries:
Hospitals and Health Care, IT Services, IT Consulting, Research Services
Referrals increase your chances of interviewing at Cedars‑Sinai by 2×
Get notified about new Revenue Specialist jobs in
Los Angeles, CA .
#J-18808-Ljbffr