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Financial Service Representative II - SGH Cardiac Rehab - Brier Patch - Day Shift - Per Diem

Job ID JR204308 Date posted 02/02/2026
La Mesa, California
  • Brier Patch
  • Day
  • Per Diem
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Responsibilities

Hours:

Shift Start Time:

Variable

Shift End Time:

Variable

AWS Hours Requirement:

9/40 - 9 Hour Shift

Additional Shift Information:

6:45 am to 7:30 pm

Weekend Requirements:

No Weekends

On-Call Required:

No

Hourly Pay Range (Minimum - Midpoint - Maximum):

$28.100 - $35.040 - $39.240


The stated pay scale reflects the range that Sharp reasonably expects to pay for this position.  The actual pay rate and pay grade for this position will be dependent on a variety of factors, including an applicant’s years of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and employer business practices.



What You Will Do
To perform secretarial, clerical, billing, insurance pre-authorizer, and admitting duties for the Cardiac Rehabilitation department.

Required Qualifications

  • 2 years' experience as a secretary utilizing word processing systems and software, and familiarity with general office procedures.


Preferred Qualifications

  • H.S. diploma or equivalent
  • Previous hospital experience and insurance/billing experience.


Essential Functions

  • Admissions
    Completes all functions, at point of registration, necessary to comply with JCAHO and Title XXII, and facilitate the production of a prompt, clean bill drop 4-7 days post patient discharge.
    Complete and Verify accurate demographic and visit data
    Complete and accurate insurance selection and follow-up questions
    Insurance/physician/Therapist notification - documented
    Dissemination of admission forms - Notice of Privacy Practices, ADHC, Medi-Care questionnaire,
    Signatures: Consents, COA, denial letters
    Medical record numbers are not duplicated
    Complies with all rules and regulations governing Medicare and Medi-Cal billing.
    Check for MCARE overlapping charges for all accounts.
    Any additional functions as described in Department memos or general updates, including assisting with prebilling functions as assigned.
    Obtain all necessary attachments required for billing (i.e. hard copy authorizations, medical records, etc.).
    Assures billing compliance standards are met
    Checks for Medicare eligibility
    Scheduled patients are pre-verified and pre-authorized prior to admission within 2 business days of receipt.
    Ensure prescription with diagnosis is available prior to first scheduled visit.
  • Compliance
    Complies with all Local, State and Federal guidelines governing department operations as well as all SDHA and department memos, guidelines, policies and procedures.
    Take responsibility for policy and procedure knowledge.
    Assess department reference accordingly to assure compliance.
    Knowledge of identification of non-compliance reported to management immediately.
    No formal corrective action meets standard.
  • Customer service
    Demonstrates a positive, caring attitude to all customers by providing prompt, courteous and competent assistance in both personal and telephone interactions.
    Greets customers in a cheerful, helpful, professional manner.
    Strives to assure customer satisfaction with encounter.
    Assures proper handling of all written correspondence, physician orders, and/or electronic mail. When appropriate, customer concerns, request, billing questions, or general inquires are addressed or resolved personally, and not forwarded. Management is advised of all unusual, significant encounters.
  • Patient accounts
    Acts as liaison between patient and billing office, fielding phone calls and counseling walk-in patients by answering questions and solving problems.
    Notifies patients of their financial responsibilities per hospital policy and ensures payments to be made at time of appointment are collected.
    Make financial arrangements with patients who have self pay accounts, co-insurance and co-payments.
    Communicate with patient regarding estimated cost, payment arrangements, and secure contract arrangements signatures.
    Documents estimates and arrangements thoroughly in computer and in patient intake form.
  • Patient registration
    Uses IDX accurately and in a timely manner completes patient referral forms.
    Verifies insurance eligibility, benefits, obtains authorizations and notifies appropriate review organizations, and patient's attending physician when necessary.
    Establishes tracking and follow-up systems for referrals, which are pending information from external sources, and continued patient treatments.
    Documents using computer system and verification worksheet thoroughly and clearly with required information.
    Pre-registers patients upon completion of insurance verification.
    Organizes time and prioritizes workload to meet deadlines and avoid back-log
  • Teamwork and accountability
    Demonstrates teamwork and cooperation through positive and supportive communication regarding department changes, goals, policies and procedures.
    Promotes a positive work environment by respecting others, being honest, fair and consistent.
    Take responsibility for department morale and involves management accordingly when issues that affect morale arise.
    Ask necessary questions regarding new ideas or change to facilitate a positive reaction and support for innovation.
    Brings an uplifting, positive approach to work assignments.
    Accepts interpersonal differences and cooperates with other employees.
    Accepts responsibility for own actions, personal growth and development.
    Attends and participates in regularly scheduled staff meetings.


Knowledge, Skills, and Abilities

  • Ability to execute tasks with minimal supervision.
  • General knowledge of office procedures.
  • Effective interpersonal and customer relations skills through both phone and face-to-face contact.
  • Intermediate computer skills.
  • Ability to prioritize and do multiple tasks effectively and efficiently.
  • Knowledge of medical insurance, billing, and collections guidelines/criteria.

Sharp HealthCare is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender, gender identity, sexual orientation, age, status as a protected veteran, among other things, or status as a qualified individual with disability or any other protected class

H.S. Diploma or Equivalent
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"After nearly 10 years of working here, it's still one of the hardest jobs I've ever loved. If you find a niche here, you'll be working with some of the smartest in the industry. This is where they'll respect you for thinking outside the box and kindness matters. They expect consistency and hard work, but pay you well to do it."

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