UCSD Layoff from Career Appointment: Apply by 10/15/2019 for consideration with preference for rehire. All layoff applicants should contact their Employment Advisor.
Special Selection Applicants: Apply by 10/25/2019. Eligible Special Selection clients should contact their Disability Counselor for assistance.
The Patient Biller III is responsible for the full range of billing duties within the revenue cycle from claim generation to final payment disposition. The Patient Biller III will monitor, prioritize and ensure assigned work for the billing of claims, resolution of edits, attaching of records and all actions required to resolve open A/R are being addressed in a timely manner and in accordance with current departmental standards and performance metrics. The Patient Biller III works closely with internal customers and external business partners to take any and all assigned actions required to ensure the accurate and timely billing/resolution of claims for our patients.
High school diploma, G.E.D.; or an equivalent combination of education and experience.
A minimum of three (3) years of relevant experience medical claims billing.
A minimum of one (1) year of recent experience specifically related to processing and resolving claims within a medical billing environment.
Extensive knowledge of medical insurance billing/processes, billing documents, claim forms, HIPAA, PHI, and a thorough understanding of state and federal rules for billing and appealing medical claims.
Demonstrated knowledge of basic medical terminology, coding principles (CPT/HCPCS/ ICD10/modifiers) and accounting/cash handling procedures.
Proven ability to be able to read/understand insurance EOBs, correspondence and other payer communications in order to resolve outstanding bills.
Proficiency with MS Office Products (Mail, Excel and Word). Strong ability to type at least 25 wpm.
Detail-oriented, organized, and possesses excellent written and verbal communication skills.
Must have a strong customer focused mindset.
Self-motivated and comfortable working independently as well collaborating as part of a team to accomplish common goals.
Some college coursework or an Associate Degree.
Three (3) years of recent experience specifically related to processing and resolving claims within a medical billing environment.
Prior Epic experience with Resolute Professional Billing.
Must be able to work various hours and locations based on business needs.
Employment is subject to a criminal background check and pre-employment physical.
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