Job Description
- Job Description:
- Provides billing support to Patient Financial Services, performing duties which include reviewing and submitting claims to third party payors, performing account follow-up activities, updating information on account, etc.
- Develops and maintains excellent working relationships with Cedars-Sinai Medical Network, Primary Care Clinical Departments, external clients, and patients.
- Serves as liaison between CSRC Services and Clinical Departments in coordination of Department-Specific Responsibilities.
- Review accounts on OCS report with providers to identify balances approved or declined for further collection activity.
- Participates in department meetings and provides feedback to management on improving department processes.
- Requirements:
- High school graduate or GED required. College level courses in finance, business, or health insurance preferred.
- A minimum of 1 year of hospital or professional billing and/or collections experience required.
- Commercial collections experience a plus.
- Benefits:
- healthcare
- paid time off
- 403(b)
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