Revenue Cycle Specialist I, Cash Management

Cedars-Sinai

Revenue Cycle Specialist I providing billing support in Patient Financial Services. Handling payment posting and account follow up in a healthcare organization.

Posted 7/9/2026full-timeRemote • California • 🇺🇸 United StatesJunior💰 $25 - $33 per hourWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in hospital billing and collections, with a strong focus on payment posting, cash management, and account follow-up activities. Proficient in updating account information and providing feedback in a team environment.

Highest-signal resume keywords

Hospital Billing ExperiencePayment PostingCash ManagementAccount Follow-UpEOB Interpretation

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Billing SupportCollections ExperienceRevenue Cycle OperationsDenial IdentificationAccount Information Updates

Soft Skills

Timely OrganizationFeedback Provision

Certifications & Qualifications

High School DiplomaGED

Industry Keywords

Patient Financial ServicesEOBs

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)