Administrative Assistant II – PB Financial Services – FT Days

Job Description

Coordinate and streamline billing processing for PB Financial Services across multiple clinics

UCI Health Billing Position

UCI Health is the clinical enterprise of the University of California, Irvine, and the only academic health system based in Orange County. Reporting to directly to the assigned Billing Manager, the incumbent is responsible and accountable for the processing the receipt, systematical organization and scanning preparation of a multitude of billing for numerous clinics. Inclusive of these responsibilities is the prompt and accurate reconciliation and follow-up with vendors or clinics to effectively address workflow and timely response and receipt of billing information facilitating monthly time sensitive billing deadlines. Serves as liaison between vendor and clinic clients to communicate and address workflow adversities.

What It Takes to be Successful:

  • Skill and ability to effectively understand and follow all HIPAA and other related governing laws and regulations pertaining to patient sensitive and protected information.
  • Skill and ability to effectively review, analyze, and independently take appropriate and accurate action with wide array of documents and information presented.
  • Skill and ability to coordinate multiple assignments simultaneously to meet and complete conflicting deadlines.
  • Proficient use and experience with PC and MS Office applications, e.g. Word, Excel, Outlook.
  • Possess strong problem-solving skills.
  • Possess strong organization, filing, record keeping and time management skills while remaining flexible to respond to changing priorities.
  • Must demonstrate customer service skills appropriate to the job.
  • Knowledge of GE/IDX Billing Systems, Encoder, Quest, TDS, Invision, Rad Net, Code Ryte.
  • Excellent written and verbal communication skills in English.
  • Effective interpersonal and professional communication skills to interact with staff and the general public in a diplomatic manner.
  • Demonstrated high level of reading and comprehension skills to take appropriate action.
  • Demonstrated ability to work independently with only general supervision and direction combined with initiative to system/process improvement.
  • Accurate typing and proofreading skills.
  • Ability to maintain work standards and productivity standards set by the department.
  • Ability to interact in a professional and diplomatic manner with conflicting perspectives.
  • Effective interpersonal and professional communication skills to interact with staff, vendor and client in a diplomatic manner.

Process billing receipts and organize and scan billing documents for clinics, Reconcile and follow up with vendors or clinics to meet monthly deadlines, Serve as liaison between vendors and clinic clients to address workflow issues, Maintain and organize billing records and filing to support timely processing, Support process improvements to billing workflows