
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 payments indexing and posting to Patient Financial Services. • Preparing, indexing, and posting payments. • Performing daily reconciliation and processing payment transfers. • Reviewing and submitting claims to payors. • Performing account follow-up activities. • Updating information on patient account. • Research, analyze and resolve complex cases and problem accounts with minimal assistance. • Submits appeals and collect monies relative to physician reimbursement. • Services as a technical resource (subject matter expert) to others. • Assist other team members and cross trained in other Revenue Cycle functions.
• High School Diploma or GED required. College level courses in Finance, Business or Health Insurance preferred. • Minimum of 4 years of hospital Revenue Cycle experience required. • Collection experience highly preferred. • Professional billing experience a plus. • Follow-up and workers compensation experience a plus. • English speech, spelling, grammar, and simple math skills equivalent to high school level required. • Ability to perform relevant mathematical calculations. • Must possess computer competency comprised of a detailed knowledge of MS office, Web Vs, Hospital Patient Financial Service Billing Application, i.e. Emdeon, Availity and CS-Link. • Detailed knowledge and understanding of regulatory and CSHS policies and procedure governing billing and collections. • Successful completion of PRMPT 1.
• health and dental insurance • vacation • 403(b)
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