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Revenue Cycle Specialist I, Cash Management
Cedars-SinaiRevenue Cycle Specialist I providing billing support in Patient Financial Services. Handling payment posting and account follow up in a healthcare organization.
About the role
Key responsibilities & impact- Provides billing support to Patient Financial Services.
- Performs payment posting to support revenue cycle operations.
- Identifies denials for follow up and performs account follow up activities.
- Updates information on accounts and organizes work in a timely manner.
- Participates in department meetings and provides feedback to management.
Requirements
What you’ll need- High school diploma or GED required. Associate degree or college diploma preferred.
- A minimum of 1 years of hospital or professional billing and/or collections experience is required.
- A minimum of two years of hospital billing or collections preferred.
- Experience in cash management, payment posting and interpreting and explaining EOBs a plus.
Benefits
Comp & perks- healthcare
- paid time off
- 403(B)
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Billing SupportCollections ExperienceRevenue Cycle OperationsDenial IdentificationAccount Information Updates
Soft Skills
Timely OrganizationFeedback Provision
Certifications
High School DiplomaGED