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Revenue Cycle Specialist II – Physician Billing
Cedars-SinaiRevenue Cycle Specialist handling physician billing and collections at Cedars-Sinai. Providing support for Insurance Follow up and Accounts Receivable with strong medical terminology expertise.
Posted 6/29/2026full-timeRemote • California • 🇺🇸 United StatesMid-LevelSenior💰 $24 - $35 per hourWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in medical billing and collections, with a strong understanding of medical terminology and coding. Proficient in handling complex cases and providing technical support in a fast-paced environment.
Highest-signal resume keywords
Physician Billing ExperienceCMS1500 KnowledgeMedical Coding ExpertiseMS Office ProficiencyPRMPT 1 Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Medical TerminologyICD CodingCPT CodingHCPCS CodingModifiersProcedure CodesBill Type CodesDiagnosis CodesRevenue CodesBusiness Math
Soft Skills
Effective CommunicationProblem SolvingMultitaskingAttention to Detail
Tools & Technologies
MS OfficeWeb/VsAvailityCS-Link
Certifications & Qualifications
High School DiplomaGEDPRMPT 1
Industry Keywords
Commercial BillingGovernment BillingAccounts ReceivableInsurance Follow UpClaims SubmissionAppeals Process
About the role
Key responsibilities & impact- Provides Commercial and Government billing and collections support to Insurance Follow up and Accounts Receivable.
- Reviews and submits multi-specialty claims to third party payors.
- Performs account follow-up activities and updates patient registration on accounts.
- Researches, analyzes and resolves complex cases and problem accounts with minimal assistance.
- Serves as a technical resource (subject matter expert) to others.
- Effectively bills, submits appeals and collects monies relative to physician reimbursements.
Requirements
What you’ll need- High school diploma or GED required.
- Ability to read, write, understand and speak English effectively.
- A minimum of three years professional/physician billing and/or Collection experience – CMS1500 experience a plus.
- Expert knowledge of medical terminology and coding (ICD, CPT, HCPCS, Modifiers, procedure, bill type, diagnosis, and revenue codes).
- Experience with MS office, Web/Vs, Availity and CS-Link preferred.
- Ability to perform business math.
- Successful completion of PRMPT 1.
- Ability to handle multiple tasks in a fast paced and high-volume environment with conflicting demands on time and attention.
Benefits
Comp & perks- health care
- paid time off
- 403(B)