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Description & Requirements
Description & Requirements
The Payment Posting Unit is responsible and accountable for the accurate and timely posting of insurance and patient payments. The unit is responsible for analyzing and resolving credit balances. The unit also assists in tracing payments, tracking, and reconciling deposits. It is the unit’s responsibility to communicate throughout the UCSF Medical Center departments, including the various UCSF billing agents, to resolve issues involving the accounts receivable of professional services.
Within this unit, the Payment Posting Lead is responsible for the accurate posting of payments and deposit reconciliation through constant communication with MGBS staff, UCSF departments, and various billing agencies. The incumbent will also assist the Payment Posting Manager in specific tasks, training, and special projects. The incumbent demonstrates the ability to perform all aspects of payment posting with superior quality. The incumbent will conform to all UCSF, MGBS, government, and HIPAA policies and procedures.