The Financial Assistant III works under supervision and is responsible for patient billing, treatment planning (i.e. the creation of financial arrangements, pre-authorization, determination of benefits and payment plan agreements), and collection and reconciliation of the cashier funds. This unit is responsible for reconciliation of the cashiering funds to the Axium Bank Report by Type, and for ensuring the Cash Handling Procedure is followed in the clinic. This includes the preparation and submission of daily journals for ATM, Lockbox and Credit Card deposits, ACH, eFT, i835 and insurance credit card payments using PeopleSoft. In addition to journal preparation, this position must maintain ancillary Excel spreadsheets for reconciliation, statistical and audit purposes. The employee will prepare daily journals (Peoplesoft) to transfer the funds to our other SOD clinics and record the information in the Excel database. The Excel reports are generated by the individual for the MSO.
The Financial Assistant III is responsible for the maintenance of the Excel journal and deposit logs and the reconciliation of the monthly journals to ensure accuracy and completion against our weblinks reports. The SAS 112 reconciliation process is the responsibility of these employees. This position works closely with accounting and the Controller's office.
Internal Number: 3139893
About University of California, San Francisco
The University of California, San Francisco (UCSF) is a leading university dedicated to promoting health worldwide through advanced biomedical research, graduate-level education in the life sciences and health professions, and high-quality patient care. It is the only UC campus in the 10-campus system dedicated exclusively to the health sciences.