Financial Care Specialist I (Customer Service)
Cedars-Sinai
- Location
- Los Angeles, CA
- Work style
- Remote OK
- Job type
- Full time
- Posted
- Oct 23
- 2 days ago
Career path
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About the company
Cedars-Sinai
Hospital & health care · 10,001+ employees
Cedars-Sinai was awarded the National Research Corporation’s Consumer Choice Award 19 times for providing the highest-quality medical care in Los Angeles. We were also awarded the Advisory Board Company’s Workplace of the Year.
What you'll do
- Applies detailed knowledge of and follows all hospital and department policies, procedures (e.g., PHI, PFS employee handbook).
- Demonstrates detailed knowledge of Cedars-Sinai’s core patient accounting systems and/or department specific systems and uses them effectively and efficiently.
- Effectively monitors assigned work queues and workload, ensuring resolve of accounts in a timely and accurate manner. Takes initiative on issues and/or problems by advancing them to the supervisor.
- Adheres to documentation standards of the department. Accurately uses activity codes. Notes are clear and concise. Correctly enters data in fields. Maintains acceptable levels of speed and accuracy.
- Completes all necessary research and account follow-up activities to resolve inquiries and/or customer complaints. Ensures that the resolution completed meets the patient’s needs.
- Responds to patient, insurance company and other authorized third-party inquiries, including return of calls and research needed to bring account to final resolution.
- Negotiates and documents payment plans within established policies.
- Achieves timely and accurate account collection for hospital and professional services. Responsible for initiating collection calls to patients and insurance companies to collect on unresolved accounts. Maintains A/R per department protocol. Reviews accounts on continuing basis and refers uncollectible accounts to collection agency or attorney on a timely basis. Ensures account is routed to appropriate work queue for approval.
- Responds timely, effectively, and appropriately to deliverables.
- Shares knowledge, time, and expertise to assist other members of the team.
- Ensures practices and procedures are inclusive of interpersonal and cultural diversity.
- Identifies and responds appropriately to both internal and external customer needs using available resources.
What you need
- High School Diploma/GED required. Associate degree in business administration or another related major or college level courses in finance, business, or health insurance preferred.
- A minimum of 1 year of hospital billing or professional billing and/or Collection experience with customer service and call center experience required.
- Education: a high school diploma or an associate degree
Key skills
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Perks
- healthcare
- time-off policy
- health insurance
- dental insurance
- paid vacation
- 403(b)
See full description on company page, apply now