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Revenue Cycle Payment Posting Specialist

Job not on LinkedIn

🔥 13 hours ago

🏄 California – Remote

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💵 $28 - $31 / hour

⏰ Full Time

🟡 Mid-level

🟠 Senior

👻 Ghost score 0%

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Logo of UCSF Health

UCSF Health

5001 - 10000 employees

🏥 Healthcare

📚 Education

Healthcare • Education

UCSF Health is an academic health system and medical center affiliated with the University of California, San Francisco that provides advanced specialty and primary care, hospital services, and regional outpatient locations across Northern California. It emphasizes highly specialized expertise (heart & vascular, cancer, orthopedics, neurology, transplant and more), operates hospitals and clinics, runs clinical trials and research programs, offers second opinions and international services, and focuses on research, innovation and education through UCSF’s schools of medicine, nursing, pharmacy and dentistry. UCSF Health positions itself as delivering world-class medicine and compassionate care, including urgent and emergency services, virtual care, and patient support services.

📋 Description

• Post EFT transactions and adjustments accurately and on time • Balance daily manual batches and assist with daily reconciliation • Support daily posting and reconciliation of deposits • Identify differences between PLB and overpayment • Manage credit balances and process refunds as needed • Provide team support for posting issues • Process credit card payments received in correspondence files • Distribute correspondence to the appropriate department • Maintain 95% accuracy in job duties • Collaborate with Revenue Cycle colleagues to meet quality and quantity expectations • Analyze situations and strategize solutions • Work from a general concept to a finished product with minimal supervision • Monitor and address potential risk management and quality issues • Ensure Electronic Health Record optimization within the organization • Participate in initiatives to achieve organizational quality metrics • Communicate with the Manager and colleagues on critical issues • Perform other duties as assigned

🎯 Requirements

• High School/GED • 5+ years of healthcare accounts receivable experience • Expertise in un-adjudicated claim management, appeals, and pre-collections • Knowledge of insurance billing and revenue cycle compliance • Knowledge of medical terminology, rules, and regulations relating to the Revenue Cycle • Understanding of managed care contracts, insurance, and credentialing compliance • Knowledge of how to read an EOB and insurance portals • Demonstrated ability to develop and train staff on processes and procedures • Strong computer skills, especially in EPIC and Microsoft Office tools • Computer proficiency with Internet Explorer, Excel, Word, Outlook, EPIC, or other EHR software • Ability to multitask and work independently • Ability to assess and translate organization/customer needs into learning objectives and devise effective training solutions • Good verbal and written communication skills • Ability to lift 20 pounds • Ability to walk, stand, or sit for long periods • Must be authorized to work in the United States or provide applicable work authorization

🏖️ Benefits

• Comprehensive benefits package for eligible positions • Professional growth and development opportunities • Equal opportunity employment

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