收入周期专员 I（现金管理）
Revenue Cycle Specialist I (Cash Management)
加入一家以卓越著称的机构！Cedars Sinai 连续19年获得国家研究公司（National Research Corporation）的消费者选择奖，这是对我们在洛杉矶提供最高质量医疗服务的认可。我们还获得了咨询委员会公司（Advisory Board Company）的年度最佳工作场所奖。该奖项表彰在全国范围内员工参与度最高的医院和医疗系统。我们提供优秀的福利包，包括医疗保险、带薪休假和403(B)退休计划。加入我们，了解为什么《美国新闻与世界报道》（U.S. News & World Report）将我们列为全美最佳医院之一！
在这个职位上，你将负责什么？
在一般监督下，按照既定的流程、政策和指南，为患者财务服务部门提供账单支持，执行包括支付记录以支持我们的收入周期运营、识别需要跟进的拒付情况、执行账户跟进活动、更新账户信息等职责。此职位要求对所负责领域有基本了解，并对部门职能和收入周期有总体理解。任职者需在既定的指南、流程和程序内，有条理地安排优先级并及时完成工作。该职位可能接受其他办公室职能的交叉培训，并提供后备支持：
- 参加部门会议，并向管理层提供改进建议。遵守口头和书面指示以实现预期结果。
- 遵守部门的文档标准，正确使用活动代码。准确输入字段数据。保持可接受的速度和准确性。
- 有效监控分配的工作队列和工作量，确保及时准确地解决账户问题。发现问题或问题时主动向上级汇报。
- 遵守部门的文档标准。
- 根据原因代码及时准确地处理收到的信函。
- 确保账户上的信息完整准确。遵守付款时间表协议。
- 遵守付款时间表协议，并在需要时协助其他团队成员解决账户问题。
- 展示对 Cedars-Sinai 核心患者会计系统和/或部门特定系统的详细知识，并能有效地使用它们。
最初发布于 Himalayas
查看英文原文
Align yourself with an organization that has a reputation for excellence! Cedars Sinai was awarded the National Research Corporation’s Consumer Choice Award 19 years in a row for providing the highest-quality medical care in Los Angeles. We also were awarded the Advisory Board Company’s Workplace of the Year. This award recognizes hospitals and health systems nationwide that have outstanding levels of employee engagement. We offer an outstanding benefits package that includes healthcare, paid time off and a 403(B). Join us. Discover why U.S. News & World Report has named us one of America’s Best Hospitals!
What will you be doing in this role?
Under general supervision and following established practices, policies, and guidelines, provides billing support to Patient Financial Services, performing duties which will include payment posting to support our revenue cycle operations, identify denials for follow up, performing account follow up activities, updating information on accounts, etc. Positions at this level require a basic knowledge of assigned area, and general understanding of department functions and the revenue cycle. Incumbents are expected to organize, prioritize and perform work in a timely manner within established guidelines, practices and procedures. This position may be cross-trained in other office functions and provide back-up coverage:
- Participates in department meetings and provides feedback to management on how to improve department processes. Adheres to instructions, verbal and written, to achieve desired results.
- Adheres to documentation standards of the department and properly uses activity codes. Correctly enters data in fields. Maintains acceptable levels of speed and accuracy.
- 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 supervisor.
- Adheres to documentation standards of the department.
- Processes incoming correspondence, based on reason code, timely and accurately.
- Ensures information on the account is complete and accurate. Adheres to payment timeline protocol.
- Adheres to payment timeline protocol and assists other team members with resolution of accounts when needed.
- Demonstrates detailed knowledge of Cedars-Sinai core patient accounting systems and/or department specific systems and uses them effectively and efficiently.
Originally posted on Himalayas