Biller I - Shared Business Office - FT Days

University of California, Irvine•Anaheim, CA

19h•Onsite

About The Position

Incumbent is responsible for performing a range of tasks that support the Shared Business Office and PFS operations such as: assemble pre-billing files. sort, locate and retrieve billing documents and patient account files. assist with routine telephone inquiries. utilize on-line systems to verify authorizations. prepare patient payment files. perform routine patient accounting functions. and maintain patient account systems. Performs general support duties including copying, filing, sorting, stapling and document delivery. May perform reception role at front desk on a regular and/or temporarily assigned basis and may receive and record cash and check payments as part of this role. The identification of essential functions below is not intended to be an exhaustive list of all duties that may be assigned to this position, nor does it restrict the duties which may be assigned to this position if such duties reasonably relate to the position.

Requirements

Familiar with computer basics
Effective data and numerical data entry skills
Must be able to provide proof of work authorization

Nice To Haves

Bi-lingual skills to accommodate Spanish-speaking or other foreign language speaking customers
Previous medical billing experience
Knowledge of non-governmental and governmental payers
Knowledge of medical terminology
Knowledge of authorization requirements of non-governmental and governmental payers
Knowledge of CPT, ICD and HCPC billing codes

Responsibilities

Assemble pre-billing files.
Sort, locate and retrieve billing documents and patient account files.
Assist with routine telephone inquiries.
Utilize on-line systems to verify authorizations.
Prepare patient payment files.
Perform routine patient accounting functions.
Maintain patient account systems.
Perform general support duties including copying, filing, sorting, stapling and document delivery.
May perform reception role at front desk on a regular and/or temporarily assigned basis.
May receive and record cash and check payments as part of this role.