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Cedars-Sinai

Revenue Cycle Specialist III

Cedars-Sinai

Revenue Cycle Specialist III managing billing and collections processes at Cedars-Sinai. Collaborating with clinical departments and maintaining patient account accuracy and resolution.

Posted 6/27/2026full-timeRemote • California • 🇺🇸 United StatesMid-LevelSenior💰 $25 - $38 per hourWebsite

About the role

Key responsibilities & impact
  • Develops and maintains excellent working relationships with Cedars-Sinai Clinical Departments, external clients, and patients, performing duties that include identifying, analyzing, resolving, and responding to our client’s inquiries, concerns, and issues, and following up on accounts to ensure resolution.
  • Make recommendations for improved operational processes so that billing information is received from client groups in a timely and accurate manner.
  • Keeps informed of rules and regulations affecting coding and reimbursement by maintaining current CPT and ICD-10 knowledge of assigned areas for accurate assessment of charge review.
  • Inputs specialty or cosmetic charges, creates manual invoices and follows up for payment.
  • Identifies and advances new services for appropriate pseudo-code creation.
  • Identifies possible coding deficiencies through charge/medical record review and coordinates coding review to ensure accurate charge capture.
  • Review accounts on OCS report with providers to identify balances approved or declined for further collection activity.

Requirements

What you’ll need
  • High School Diploma or GED required. College level courses in Finance, Business or Health Insurance are preferred.
  • Minimum of 4 years of professional and/or hospital revenue cycle billing experience required. Professional billing experience highly preferred.
  • Follow-up collection experience sought.
  • Experience with workers' compensation a plus.

Benefits

Comp & perks
  • health care
  • dental
  • vision
  • paid time off
  • 403(b)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
CPT codingICD-10 codingcharge reviewbilling processesinvoice creationcoding deficiencies identificationrevenue cycle billingcollection activitymedical record reviewpseudo-code creation
Soft Skills
relationship managementanalytical skillsproblem-solvingcommunicationrecommendation makingfollow-uporganizational skillsclient serviceattention to detailcollaboration
Certifications
High School DiplomaGED