Billposter Job Description Sample
Treasury Management Group Product Manager - Biller Solutions
FUNCTION U.S. Bank is seeking a highly effective and dynamic Biller Solutions Group Product Manager to lead a team in its pursuit of effectively delivering solutions to meet customer need in the fast-moving receivables space. Key products this group manages includes retail lockbox, wholesale lockbox, remote deposit capture and image cash letter. This highly visible and strategic role will collaborate with internal partners to drive an enterprise approach to solve key customer challenges in the area of remittance processing, exception management, and cash application. Success will be measured through profitable growth of the product portfolio which includes lockbox and remote deposit capture services, effective and proactive risk mitigation efforts, and demonstrable growth of team members. Directly and through professional staff, oversees the strategic product management for a major product line or a group of related product lines in support of the organization’s goals and market needs. Responsible for meeting product profit and growth goals. Oversees the evaluation of market trends, product development, product position and pricing philosophy. Recommends revisions and enhancements to product lines to stimulate sales and meet objectives. RESPONSIBILITIES - Understands the fast-evolving world of Payments and Collections, specifically as related to electronic billing/payment and integrated receivables.
An articulate leader with a passion for innovation and ability to influence people at all levels across a broad variety of job functions.
A strategic thinker, who sees opportunities, builds and defends compelling business cases, finds and leads the right talent to build, launch, evaluate, and adapt new concepts quickly.
Proven track record of successfully leading large, complex initiatives with quality results and building great teams to drive successful execution.
Self-starter who can create winning partnerships across organizational boundaries and thrives in a busy, fast-paced work environment managing concurrent initiatives
Lead a team in its pursuits to develop market leading solutions to solve key client challenges.
Partner with internal constituents to synthesize a coherent product strategy and execution plan.
Identify opportunity areas based on client needs and pain points to streamline payments and reporting experiences.
Build a portfolio of client-tested ideas and lead the process for business case generation and resource prioritization to appropriately execute against such ideas.
Assemble and deploy all elements of a new product or service including pricing, sales, target market definition, marketing, customer support model, etc.
Foster and promote an optimistic, entrepreneurial culture, and drive the innovation cycle.
Provide guidance, leadership, and mentoring to team members to foster growth and development.
An expert knowledge of the assigned business line and technical marketing skills.
Very strong product management, design and development skills.
Excellent knowledge of product/program development, pricing, implementation and strategic analysis.
Excellent management, leadership and interpersonal skills.
Advanced marketing and marketing research skills.
Thorough knowledge of competitive market, operations and various products and services within assigned area.
Well-developed oral and written communication skills. Strong financial and competitive analysis and PC skills.
Strong managerial and verbal and written communication skills. PREFERRED - 8 years in sales, product management, product development or product marketing.
Ability to understand emerging technologies and drive client-contextualized conclusions from independent research and operate in ambiguity.
Highly-motivated and tenacious; perseverant and resilient in pursuing objectives despite challenges.
Self-starter with a passion for championing and collaborating with stakeholders to solve client challenges.
Strong personal presence and communication skills (verbal and written) for partnering with, establishing credibility with and influencing senior executives.
Ability to navigate the organization quickly ability to work in a fast paced, cross-functional environment.
Strong negotiating, relationship management and sales skills. Possess mature business judgment and be proactive, well organized and results-oriented. Ability to see multiple commercial angles within a relationship and drive the best value for the bank, our clients and our shareholders.
Experience in business case development and bringing together cross functional teams.
Proven track record of delivery and new product creation.
Industry experience in Treasury Management, Payments or Financial Services.
Ability to prioritize projects and efforts according to business need and industry trends.
Bachelor’s degree in Business, Finance, Marketing or related field or equivalent work experience.
Strong knowledge of Microsoft PowerPoint, Word and Excel.
Ability to travel as needed.
Primary Location: Minnesota-MN-Minneapolis
Average Hours Per Week: 40
Requisition ID: 170033084
Other Locations: United States U.S. Bank is an Equal Opportunity Employer committed to creating a diverse workforce.
Inpatient Medical Biller
Inpatient Medical Biller - Full Time Monday‐Friday 8:30am‐5pmLocation: Haverhill, MA - Whittier Employee Resources
- Category:* Administrative/Office
Overview SCA owns and/or provides management services to 205 ambulatory surgery centers, surgical hospitals, and hospital surgery departments, in partnership with approximately 2,800 physicians and in affiliation with 105 health systems. SCA's clinical systems, service line growth strategies, benchmarking processes, and efficiency programs create measurable advantage for surgical facilities – clinically, operationally, and financially. Facility Description: Center for Surgery of Encinitas is a freestanding surgery center located in Coastal North County San Diego. We are a multispecialty surgery center and have been in business for over 25 years. We are accredited by The Joint Commission and take our commitment to the highest quality standards seriously. Qualifications The biller maximizes revenue by submitting accurate claims according to regulatory agencies and payer guidelines; ensuring all implants are priced and billed accurately, following up on all unbilled accounts and correcting and electronic claim rejections. The collector is responsible for thorough follow up of all accounts assigned. The collector is responsible for patient calls and correspondence while providing timely, accurate, professional responses and resolution.
Charge entry and submission of all claims
Any other tasks assigned Skills Required
One to three years’ experience in a medical office, hospital, outpatient surgery center or related field.
Computer experience, Excel, Word, Medical Billing Software and Applications
Working Knowledge of Medical Terminology CPT and ICD-10 codes Please send resumes to: firstname.lastname@example.org/2017-3414 CA TypeFull-Time # of Openings1
Provide administrative support, performs clerical and customer service functions, as well as non-technical duties in the hospital. Prepares statistical reports and performs clerical functions such as preparing and sending outgoing mail, distributing incoming mail, maintaining filing systems, entering data and maintaining databases, typing documents and correspondence, photocopying, scanning, and faxing.
Greets visitors and communicates with patients and providers. Places, answers, and directs phone calls and distributes messages. Organizes, coordinates, and schedules meetings and appointments.
Keeps office area neat and tidy and monitors and orders office supplies. Handles information requests, including reviewing files and records, answering inquiries, and responding to incoming work requests. Coordinates work flow and complies records of office activities.
Controls basic accounting functions such as checking invoices, making deposits, and managing petty cash. Requires critical thinking skills and the ability to work with minimal supervision. Excellent communication and customer service skills.
Medical office software experience necessary. Uses consistent good judgment and discretion. Ability to read, understand, and follow oral and written instruction.
Working knowledge of ICD and CPT medical terminology .Typing or data entry at 35 wpm Knowledge of business office procedures; use of proper grammar, spelling, and punctuation. Position is in a fast-paced medical office environment. Frequent contact with employees and outside agencies.
Good eyesight and hearing, manual dexterity and full range motion required. Some bending and stooping required. Must be able to stand or sit for extended periods of time.
May require occasional lifting of 25 pounds or more. Requires manual dexterity to handle heavy paperwork volume, operate keyboard, calculator, photocopy machine, and other office equipment. Requires eyesight correctable to 20/20 to read number, policies, and computer terminals.
Requires hearing within normal range for telephone use. Occasional exposure to acutely ill patients and communicable diseases.
Organization:Parkview Regional Hospital
Medical BillerPerkasie, PA Apply Save Type:Contract Category:Scientific & Clinical Job ID:123224 Date Posted:11/16/2017 Our client, a medical billing company, is seeking an experienced Medical Biller to join their team. This position is contract to hire, with a strong compensation and a very nice work environment.
Must have a minimum of 2 years of medical billing experience, including accounts receivable follow up
Navinet experience required
eClinical works experience highly desired
Excellent interpersonal and organizational skills required
Must be able to prioritize and multi-task
The Medical Biller is responsible for insurance accounts receivable follow up. This includes investigating underpaid and over paid claims and appeals.
Also responsible for patient accounts receivable follow up, including contacting patients for outstanding balances.
The Medical Biller will also get to assist with special projects, and will be responsible for Data Entry as needed. Apply Save
Full-Time Medical Biller. Must be experienced with Worker's Compensation. Must be detail-oriented, multi-tasker, team player and flexible. Light clerical duties. Salary based on experience. Please send a resume with your contact information.
Seeking a full-time qualified medical billing specialist with strong clerical or administrative assistant experience interested in learning about medical billing. We are a growing medical billing/management firm specialized in pain medicine, looking for someone who is motivated to learn and help our company grow. We have a great team of 35 billers and would like someone that will complement our strong customer service goals and company objectives. Working in the office is required.
*Remote work is not an option for this position.*
Competitive pay with bonus structure, vacation time, 401k and health benefits (employee premium is covered at 100%).
- Health care experience (MA, CNA, front office)
- Medical billing experience a plus
*Pay will be based on experience*
Candidate must be willing to submit to a post-offer/pre-employment background check. This employer participates in the E-verify program
Medical Biller Collections
Looking for experienced medical biller for busy Urology practice in Pompano Beach Florida. Duties include collections and entering data. No Urology experience needed but would prefer candidate have previous experience with Kareo system. Full time, Monday - Friday. Excellent salary based on experience, we will exceed your present salary.
Biller - Medical Billing Specialist
We are looking for the brightest and the best to join our team
- We are reliable, trustworthy and act with integrity
- We own and are responsible for our actions and outcomes.
- We are transparent and open in our communication both individually and as a team.
- We are responsible for doing our part for patient outcomes through continuous quality improvement and service excellence
Cure 4 the Kids, a non-profit multi-specialty pediatric medical practice is seeking a self-motivated, Medical Billing Specialist to join our growing organization. This is a full-time position working the day shift. We offer a generous benefit package including vacation, 401k, medical, dental, vision insurance, long-term disability, life insurance and paid maternity/paternity leave.
More about our organization:
Cure 4 the Kids was founded with the mission to serve patients and their families with catastrophic diseases in Nevada, including those that are uninsured, underinsured, or otherwise do not have the ability to pay for the medical care they require and deserve. Cure 4 the Kids includes specialties such as hematology/oncology, rheumatology, and genetics. Cure 4 the Kids is proud to have the only Hemophilia Treatment Center in Nevada. The HTC provides care throughout Nevada, including rural outreaches to treat patients that otherwise would not have access to the healthcare they need.
More about Medical Billing Specialists:
A Medical Billing Specialist is responsible for collecting all medical documentation necessary to accurately bill for services performed and medications provided to our patients. Timely and accurate execution of this roll is vital to maintaining a stable revenue cycle. This roll provides the opportunity to overcome challenges by problem solving and communicating well as a team.
- Collect, code, and enter all services performed including hospital charges
- Cross reference drugs administered from nurse notes to pharmacy log
- Prepare and submit clean claims to various insurance companies either electronically or by paper
- Ensure accurate submission of claims
- Process mock billing from third party pharmacy
- Respond to department requests for information, assistance, and corrections
- Interact with physicians and nurses to obtain information to accurately bill for services
- Meet midmonth and month end deadlines
- Maintain current expertise of coding, contracts, rules and requirements
- Participate in educational activities and attends monthly staff meetings
- Submit monthly reports as directed by supervisor
- Maintain strictest confidentiality; adhere to all HIPAA guidelines/regulations
- Perform other duties as directed
WORK EXPERIENCE MUST INCLUDE:
- Knowledge of medical billing and insurance plans.
- Skill in communicating professionally (in person, in writing, or on the phone) with physicians and other clinical staff.
- Perform basic arithmetic and unit conversions
- Time management
- Strong computer skills, including experience with billing software.
- Proficient in Microsoft Office Suite.
OTHER REQUIREMENTS INCLUDE:
- High School Diploma or GED.
- Additional classes and training in medical billing desired.
Pre-Employment process includes:
- Drug Screen
- Tuberculosis Skin Test
- Flu Shot (Annual)
- Background Check
- Education Verification
Our vision is to be the community leader in advancing the treatment and prevention of catastrophic diseases in children.
This vision will be achieved through pursuing the best possible patient outcomes by developing a reliable, efficient, and responsible team that has the capability of meeting the individual needs of "this" patient while continually improving care for the "next" patient.
To advance cures and means of prevention for pediatric catastrophic diseases through research and treatment, while providing access to quality medical care for the uninsured, underinsured, and medically indigent children of Nevada with complex medical issues, through the charity care plan, education, research, and advocacy. Consistent with the vision of our founders, that no child be deprived of care based on a family's inability to pay for services.
It is not unusual for children with cancer and other complex medical conditions from Nevada and the surrounding region to travel hundreds of miles, seeking appropriate care and access to the latest treatment protocols and clinical trials. However, the most vulnerable of children diagnosed with complex medical issues such as cancer; the uninsured, under insured and medically indigent are often excluded from this opportunity due to their lack of medical coverage and/or the finances required to appropriately treat these childhood conditions. It is not only our policy that no child will be denied care at our clinic for financial reasons; it is our legacy.
Unfortunately, the limited access to care in Nevada has become exceedingly more complicated by the current economic status of our region. Unemployment rates have lead to alarming increases in uninsured and medically indigent children; children who are fighting for their lives... children whose lives depend on our ability to continue to provide care in spite of the economic crisis.
Are you an experienced Medical Billing super star?
Are you seeking stability, benefits, and an opportunity to expand your career with a growing successful company?
Then considerwww.ACOMMedicalBilling.com,the Medical Billing Services division of ACOM Health, helping practices throughout Arizona. We have an opening in our Billing Services team in our Gilbert, AZ office.
- 5+ Years of Medical Billing and AR Collection experience
- Knowledge of CPT and ICD10 codes
- Ability to analyze claims and EOB’s for proper reimbursement.
- Familiar with payer guidelines and protocols for proper appeals
- Thrive in environment with high volumes and deadlines
- Able to work independently and as part of a TEAM
- Excellent Problem Solving Skills
- Good People and Communication Skills
- Good Computer skills
- Exciting career with a successful growing Medical Billing Services Company
- Opportunity to expand your knowledge and take your career to the next level
- Very Competitive Salary
- Medical, Dental & Vision Health Benefits
- 401k Retirement Plan with Company Match
- AD&D and Life Insurance
- Paid Vacations and Holidays
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