Cash Posting Assistant - Medical Group

Responsibilities

As the Cash Posting Assistant for our Medical Group, you will be responsible for:

* Researching and processing of payments/credits, and projects in the Cash Operations Unit

* Auditing accounts to determine proper disbursements of payments, contractual allowances and allocations

* Reviewing and researching payment correction requests and process adjustments, payment corrections, transfers and refunds where applicable

* Identifying, analyzing and reporting trends

* Provide administrative and clerical support

Note: This posted position is 1 of 3 positions available for hire. All applicants will apply through this requisition and if selected will be hired into one of the available positions .

Qualifications

We are seeking a detail-oriented, self-directed professional with:

* Minimum 2 years of experience working in a medical office/hospital clinic setting, preferably in professional billing

* Ability to communicate professionally and effectively with staff and supervisor

* Excellent organizational skills and ability to prioritize assignments

* Skill in efficiently and accurately interpreting an explanation of benefits (EOB), including bulk payments.

* Knowledge of major medical insurance plans and types of coverage provided

* Working knowledge of EPIC system to complete payment posting transactions, including payment corrections and refunds

* Ability to communicate professionally and effectively with staff and supervisor

* Skilled in using a PC with associated programs including Word, Excel, and Outlook

UCLA is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.

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