Revenue Cycle Specialist II – Physician Billing

Cedars-Sinai

. Provide commercial collections support to Patient Financial Services .

Posted 10/26/2026full-timeRemote • United StatesJuniorMid-Level💰 $25 - $36 per hourWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in commercial collections and billing processes, with a strong understanding of payor contracts and regulatory compliance. Proficient in managing account follow-ups and ensuring accurate account information while adhering to payment timelines.

Highest-signal resume keywords

Hospital Billing ExperienceCommercial Collections SupportMedicare And Medi-Cal KnowledgeData Entry ProficiencyRegulatory Compliance Understanding

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Account Follow-UpClaims Review And ResubmissionBusiness Math SkillsPayment Timeline AdherenceAccount Resolution

Soft Skills

Good Verbal CommunicationGood Written CommunicationProfessional DemeanorAbility To Prioritize TasksAbility To Handle Multiple Tasks

Tools & Technologies

MS OfficeWeb/VsEmdeonCS-LinkCedars-Sinai Patient Accounting Systems

Certifications & Qualifications

High School DiplomaGED

Industry Keywords

Patient Financial ServicesPayor ContractsBilling And Collections PoliciesHIPAA ComplianceCSHS Policies And Procedures

About the role

Key responsibilities & impact

Provide commercial collections support to Patient Financial Services
Review and resubmit claims to third-party payors
Perform account follow-up activities
Update account information
Interpret and explain payor contracts and billing and collections policies and practices
Participate in department meetings and provide process-improvement feedback to management
Monitor assigned work queues and workload
Resolve accounts accurately and escalate issues to the supervisor
Process incoming correspondence based on reason codes
Ensure account information is complete and accurate
Adhere to payment timeline protocols
Assist team members with account resolution and provide backup coverage
Use Cedars-Sinai patient accounting and department-specific systems

Requirements

What you’ll need

High school diploma or GED required
Minimum of two years’ experience of hospital or professional billing and/or collections experience required
Ability to read, write, understand and speak effectively in English
Experience with Medicare, Medi-Cal and other commercial payors a plus
Basic computer and navigation skills
Experience with MS Office, Web/Vs, Emdeon and CS-Link preferred
Working knowledge and understanding of regulatory and CSHS policies and procedures preferred
Basic understanding of HIPAA and other privacy information guidelines preferred
Ability to perform relevant business math, including addition, subtraction, multiplication and division
Good verbal and written communication skills
Keyboard and data entry proficiency
Ability to handle multiple tasks in a fast-paced, high-volume environment with conflicting demands on time and attention
Ability to prioritize and organize work to complete assignments in a timely, accurate manner
Professional and courteous demeanor

Benefits

Comp & perks

Health care insurance
Dental insurance
Paid time off
Vacation
403(b) retirement plan
Inclusive and dynamic work environment