Biller III-HB Patient Financial Services-FT-Day

University of California System•Anaheim, CA

30d

About The Position

UCI Health is the clinical enterprise of the University of California, Irvine, and the only academic health system based in Orange County. UCI Health is comprised of its main campus, UCI Medical Center, a 459-bed, acute care hospital in in Orange, Calif., four hospitals and affiliated physicians of the UCI Health Community Network in Orange and Los Angeles counties and ambulatory care centers across the region. Listed among America's Best Hospitals by U.S. News & World Report for 23 consecutive years, UCI Medical Center provides tertiary and quaternary care and is home to Orange County's only National Cancer Institute-designated comprehensive cancer center, high-risk perinatal/neonatal program and American College of Surgeons-verified Level I adult and Level II pediatric trauma center, gold level 1 geriatric emergency department and regional burn center. UCI Health serves a region of nearly 4 million people in Orange County, western Riverside County and southeast Los Angeles County. To learn more about UCI Health, visit www.ucihealth.org. Position Summary: The Biller III is responsible for the billing and collection of monies for hospital charges from a variety of payers. Performs patient accounting functions that may include payment posting and reconciliation. Reviews all accounts within assigned inventory and ensures the timely collection of those accounts. Uses computerized billing system to maintain accounts. 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

Some positions in this series title may require bi-lingual skills to accommodate Spanish-speaking or other foreign language speaking customers
Must possess the skill, knowledge and ability essential to the successful performance of assigned duties
Must demonstrate customer service skills appropriate to the job
Knowledge of revenue cycle processes gained from previous related work experience in a healthcare setting
Knowledge of a variety of non-governmental and governmental payers
Knowledge of CPT, HCPCS and ICD billing codes, authorization requirements and related documentation
Good math skills to accurately perform a variety of calculations related to patient accounting
Good communication skills to effectively interact with payers, patients and their families and other staff in PFS or across the organization
Familiarity with the electronic payment posting and payer enrollment process
Experience creating and editing spreadsheets
Excellent written and verbal communication skills in English
Effective data and numerical data entry skills
Demonstrated experience using computers and related programs and applications
Ability to resolve routine and non-routine errors independently
Ability to maintain a work pace appropriate to the workload

Nice To Haves

Bilingual skills in English and Spanish and/or Vietnamese

Responsibilities

billing and collection of monies for hospital charges from a variety of payers
payment posting and reconciliation
Reviews all accounts within assigned inventory and ensures the timely collection of those accounts.
Uses computerized billing system to maintain accounts