Cedars-Sinai Revenue Cycle Specialist II in Los Angeles, California
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What You Will be doing in this Role:
Under general supervision and following established practices, policies, and guidelines, provides payments indexing and posting to Patient Financial Services, performing duties which may include preparing, indexing, and posting payments, performing daily reconciliation, processing payment transfers, etc. Position at this level requires a working knowledge in specialized functions and general knowledge of the Revenue Cycle, including hospital billing and collection practices. Incumbents are expected to independently handle and resolve routine, common occurrence questions and problems following established policies and procedures. This position may be cross trained in other Revenue Cycle functions and provide back-up coverage. In this role you will demonstrate:
Basic knowledge of basic accounting principles and healthcare billing and collection practices.
Detailed knowledge of Medical terminology and coding (ICD, CPT, HCPCS, procedure, bill type, diagnosis, and revenue codes).
Detailed knowledge and understanding of regulatory and CSHS policies and procedures governing billing and collections.
Understanding of payor contracts.
Successful completion of PRMPT
- Ability to understand and analyze different bill types and their purpose and or billing process as needed.
Ability to perform relevant mathematical calculations.
Has computer competency including MS office, Web/Vs, Emdeon and CS-Link.
Excellent verbal and written communication.
Professional and courteous demeanor.
Detail and problem-solving aptitude.
Prioritizes, organizes work, and complete assignments in a timely and accurate manner.
Typing 40 to 45 wpm (45 to 50 wpm preferred).
Demonstrated ability to handle multiple tasks frequently and with short timelines, to prioritize and organize work, and to complete assignments in a timely, accurate manner.
Ability to work and communicate well with others. Demonstrated customer service skills.
High School Diploma or GED.
College level courses in Finance, Business or Health Insurance preferred
Minimum of 3 years' of hospital Revenue Cycle experience required.
Working knowledge and understanding of regulatory and CSHS policies and procedures governing billing and collections
Successful completion of PRMPT 1
Ability to understand and analyze different bill types and their purpose and or billing process, as needed
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
Ability to work and communicate well with others. Demonstrated Customer Service skills.
Cedars-Sinai is an EEO employer. Cedars-Sinai does not unlawfully discriminate on the basis of the race, religion, color, national origin, citizenship, ancestry, physical or mental disability, legally protected medical condition (cancer-related or genetic characteristics or any genetic information), marital status, sex, gender, sexual orientation, gender identity, gender expression, pregnancy, age (40 or older), military and/or veteran status or any other basis protected by federal or state law.