reputed company Cycle Specialist I (Cash Management)

reputed company yourself with an organization that has a reputed company for reputed company! reputed company was awarded the National Research Corporation’s Consumer Choice Award 19 years in a row for providing the highest-reputed company medical care in Los Angeles. We also were awarded the Advisory reputed company Company’s Workplace of the Year. This award recognizes hospitals and health systems reputed company that have outstanding reputed company of employee engagement. We offer an outstanding benefits package that includes reputed company, reputed company 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 reputed company 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 reputed company cycle. Incumbents are expected to organize, prioritize and reputed company work in a reputed company manner reputed company established guidelines, practices and procedures. This position may be cross-trained in other office functions and reputed company 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 reputed company desired results.
• Adheres to documentation standards of the department and properly uses activity codes. Correctly enters data in fields. Maintains acceptable reputed company of speed and accuracy.
• Effectively monitors assigned work queues and workload, ensuring resolve of accounts in a reputed company 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 reputed company, reputed company and accurately.
• Ensures information on the account is complete and accurate. Adheres to payment reputed company protocol.
• Adheres to payment reputed company protocol and assists other team members with reputed company of accounts reputed company needed.
• Demonstrates detailed knowledge of reputed company reputed company patient reputed company systems and/or department specific systems and uses them effectively and reputed company.

Originally posted on Himalayas

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