• Review and finalize custom furniture projects, ensuring technical accuracy and compliance with established standards • Collaborate with designers and sales/design consultants to ensure client specifications are fully incorporated into the final projects • Assess technical details such as dimensions, materials, and production methods to ensure manufacturability and production efficiency • Prepare the executive drawing/package containing all technical information for client approval and for assembly guidance • Work with the production team to clarify questions and ensure proper execution of the projects • Perform post-sale follow-up to ensure customer satisfaction • Monitor and carry out the assembly schedule • Perform final measuring at the client's residence

• Works under general supervision in Revenue Cycle Management supporting billing and collections. • Submit clean claims to payors and perform timely follow-up to resolve balances. • Research, analyze and resolve complex cases and problem accounts. • Develop and maintain relationships with clinical departments, clients, and patients. • Respond to inquiries from patients, insurance companies, and third parties. • Review accounts with providers and initiate collection calls if approved. • Maintain detailed documentation of appeal activity in compliance with policies.

• Develops and maintains excellent working relationships with Cedars-Sinai Clinical Departments, external clients, and patients, performing duties that include identifying, analyzing, resolving, and responding to our client’s inquiries, concerns, and issues, and following up on accounts to ensure resolution. • Make recommendations for improved operational processes so that billing information is received from client groups in a timely and accurate manner. • Keeps informed of rules and regulations affecting coding and reimbursement by maintaining current CPT and ICD-10 knowledge of assigned areas for accurate assessment of charge review. • Inputs specialty or cosmetic charges, creates manual invoices and follows up for payment. • Identifies and advances new services for appropriate pseudo-code creation. • Identifies possible coding deficiencies through charge/medical record review and coordinates coding review to ensure accurate charge capture. • Review accounts on OCS report with providers to identify balances approved or declined for further collection activity.

• The Revenue Cycle Specialist III works under general supervision and following established practices, policies, and guidelines of Revenue Cycle Management supporting Hospital, Professional Fee billing and collections. • Duties include reviewing and submitting claims to payors, performing account follow-up activities, updating information on patient account, reviewing and processing credits, posting payments, and account reconciliations. • Serves as a technical resource (subject matter expert) to others and may act in the absence of the lead and/or supervisor.