
10,000+ employees
Since its beginning in 1902, Cedars-Sinai has evolved to meet the healthcare needs of one of the most diverse regions in the nation, continually setting new standards for quality and innovation in patient care, research, teaching and community service.
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10,000+ employees
Since its beginning in 1902, Cedars-Sinai has evolved to meet the healthcare needs of one of the most diverse regions in the nation, continually setting new standards for quality and innovation in patient care, research, teaching and community service.
• Provides Commercial and Government billing and collections support to Insurance Follow up and Accounts Receivable. • Reviews and submits multi-specialty claims to third party payors. • Performs account follow-up activities and updates patient registration on accounts. • Researches, analyzes and resolves complex cases and problem accounts with minimal assistance. • Serves as a technical resource (subject matter expert) to others. • Effectively bills, submits appeals and collects monies relative to physician reimbursements.
• High school diploma or GED required. • Ability to read, write, understand and speak English effectively. • A minimum of three years professional/physician billing and/or Collection experience – CMS1500 experience a plus. • Expert knowledge of medical terminology and coding (ICD, CPT, HCPCS, Modifiers, procedure, bill type, diagnosis, and revenue codes). • Experience with MS office, Web/Vs, Availity and CS-Link preferred. • Ability to perform business math. • Successful completion of PRMPT 1. • Ability to handle multiple tasks in a fast paced and high-volume environment with conflicting demands on time and attention.
• health care • paid time off • 403(B)
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