Biller III - HB Patient Financial Services - FT Days

University of California, Irvine•Anaheim, CA

2d•Onsite

About The Position

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
Must be able to provide proof of work authorization

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.
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.