Revenue Cycle Specialist II – Commercial Collections

🔥 0 minutes ago

🏄 California – Remote

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💵 $25 - $35 / hour

⏰ Full Time

🟡 Mid-level

🟠 Senior

📞 Collections

👻 Ghost score 1%

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Logo of Cedars-Sinai

Cedars-Sinai

10,000+ employees

🏥 Healthcare

💊 Pharmaceuticals

Healthcare • Pharmaceuticals

Cedars-Sinai is a leading healthcare organization that has been addressing the medical needs of a diverse community since its inception in 1902. Renowned for its excellence in patient care, clinical research, and medical education, Cedars-Sinai is recognized nationally for its innovative approaches in healthcare. It is especially noted for its advancements in the treatment of heart disease, cancer, and brain disorders, as well as its comprehensive education programs for healthcare professionals. The institution demonstrates a strong commitment to community service by enhancing the health of vulnerable populations in Los Angeles.

📋 Description

• Provide commercial collections support to Patient Financial Services • Review and resubmit claims to third party payors • Perform account follow-up activities • Update account information • Participate in department meetings and provide feedback to management on process improvements • Adhere to documentation standards and properly use activity codes • Accurately enter data and maintain acceptable speed and accuracy levels • Monitor assigned work queues and workload • Resolve accounts in a timely and accurate manner • Advance issues and problems to the supervisor • Process incoming correspondence based on reason code • Ensure account information is complete and accurate • Follow payment timeline protocol • Assist team members with account resolution • Use Cedars-Sinai core patient accounting systems and department-specific systems effectively and efficiently • May be cross-trained in other revenue cycle functions and provide back-up coverage

🎯 Requirements

• High school diploma or GED required • A minimum of four years’ experience with hospital or professional billing and/or collections experience required • Hospital account follow-up experience with commercial payer key • Basic computer and navigation skills • Experience with MS Office, Web/Vs, Emdeon and CS-Link preferred • Working knowledge and understanding of regulatory and CSHS policies and procedures preferred • Basic understanding of HIPAA and other privacy information guidelines preferred • Ability to perform relevant business math, including addition, subtraction, multiplication, and division • Good verbal and written communication skills • Keyboard and data entry proficiency • Ability to handle multiple tasks in a fast paced and high-volume environment with conflicting demands on time and attention • Ability to prioritize and organize work to complete assignments in a timely, accurate manner • Professional and courteous demeanor

🏖️ Benefits

• Healthcare insurance • Dental insurance • Paid time off • Vacation • 403(b) retirement plan • Dynamic, inclusive work environment • Cross-training in other revenue cycle functions • Back-up coverage opportunities

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