Revenue Cycle Specialist I

This is a fully remote position, open to applicants in Arizona, +8 more locations.

📋 Description

• Deliver billing assistance to the Patient Financial Services team.

• Assess and submit claims to external payors.

• Execute account follow-up tasks and refresh account details.

• Identify, analyze, resolve, and address inquiries from clients, patients, and departments.

• Act as a bridge between CSRC Services and Clinical Departments.

• Conduct billing through charge capture to enhance reimbursement opportunities.

• Assist patients in navigating external billing procedures.

• Communicate with insurance companies and authorized third-party entities.

• Maintain up-to-date knowledge of CPT and ICD-10 codes for precise charge evaluations.

• Review accounts with providers and initiate collection outreach for unresolved balances.

• Report discrepancies in fee schedules and system errors.

• Participate in departmental meetings and offer suggestions for process improvements.

• Uphold documentation standards, activity codes, data precision, and productivity levels.

• Oversee work queues and workloads to resolve accounts promptly and accurately.

• Process incoming correspondence efficiently.

• Ensure account details are comprehensive and accurate.

• Utilize Cedars-Sinai patient accounting and department-specific systems proficiently.

⛳️ Requirements

• High school diploma or GED is mandatory.

• Preferred: College-level courses in finance, business, or health insurance.

• At least 1 year of experience in hospital or professional billing and/or collections is required.

• Experience in commercial collections is advantageous.

• Approved remote work states include: Arizona, California, Colorado, Florida, Georgia, Minnesota, Nevada, Oregon, and Texas.

🏝️ Benefits

• Comprehensive health benefits.

• Paid vacation time.

• 403(b) retirement savings plan.

• A dynamic and inclusive work environment.

• A culturally and ethnically diverse workplace.