• Provides billing support to Patient Financial Services, performing duties which include reviewing and submitting claims to third party payors, performing account follow-up activities, updating information on account, etc. • Develops and maintains excellent working relationships with Cedars-Sinai Medical Network, Primary Care Clinical Departments, external clients, and patients. • Serves as liaison between CSRC Services and Clinical Departments in coordination of Department-Specific Responsibilities. • Review accounts on OCS report with providers to identify balances approved or declined for further collection activity. • Participates in department meetings and provides feedback to management on improving department processes.