Revenue Cycle Specialist I (Physician Billing)
About The Position
Under general supervision and in accordance with established practices, policies, and guidelines, provides billing support to Patient Financial Services. Duties include reviewing and submitting claims to third-party payors, following up on accounts, and updating account information. The role requires basic knowledge of the assigned area and a general understanding of department functions and the revenue cycle. The specialist organizes, prioritizes, and completes work promptly within established guidelines and may be cross-trained in other office functions or provide backup coverage. This is a hybrid role. The employee must currently live in the Torrance area or be willing to relocate there to meet onsite requirements.
Requirements
- High school diploma or GED.
- At least 1 year of hospital or professional billing and/or collections experience.
- Experience with MS Office, Web/Vs, and CS-Link is preferred.
- Solid understanding of regulatory and CSHS policies and procedures.
- Basic understanding of HIPAA and other privacy information guidelines.
- Ability to perform business math.
- Ability to manage multiple tasks in a fast-paced, high-volume environment with competing demands and organize work to complete assignments accurately and on time.
- Professional and courteous demeanor.
Nice To Haves
- Associate degree or college diploma.
- Experience with MS Office, Web/Vs, and CS-Link.
Responsibilities
- Participate in department meetings and provide management with feedback on process improvements; follow verbal and written instructions.
- Follow department documentation standards, use activity codes properly, enter data accurately, and maintain acceptable speed and accuracy.
- Monitor assigned work queues and workload, resolve accounts promptly and accurately, and escalate issues or problems to a supervisor.
- Process incoming correspondence promptly and accurately according to reason codes.
- Ensure account information is complete and accurate and follow payment timeline protocols.
- Assist other team members with account resolution when needed.
- Use Cedars-Sinai core patient accounting systems and/or department-specific systems effectively and efficiently.
- Demonstrate professionalism, responsibility, accountability, and ethical behavior.
Benefits
- Healthcare and health insurance
- Dental insurance
- Paid time off and vacation
- 403(b) retirement plan
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
