Sr. Credit Officer - To 170K - Boston, MA - Job 3191

Credit Analyst - To 75K - Madison, WI - Job # 2961

The Position Our bank client is seeking to fill a Credit Analyst role in the Madison, WI area. This selected candidate will analyze and underwrite credits for new loans, renewals, and annual relationship reviews. This position includes a generous salary of up to $75K and a full benefits package. (This is not a remote position). Credit Analyst responsibilities include: Analyzing the borrower’s strengths, weaknesses, and overall creditworthiness. Performing financial, industrial, macroeconomic, and collateral analysis when underwriting medium to large-size commercial credits for Commercial Relationship Managers. Spreading financial statements and tax returns into the financial statement spreadsheet software. Conducting financial analysis, calculating financial ratios, conducting comparisons to industry norms, and collateral and guarantor analysis. Preparing documentation and reports for periodic commercial relationship reviews. Helping to structure loan terms that adhere to credit policy. Preparing projections, if applicable, detailing the effects on the borrower of best-case, worst-case, and most likely-case scenarios. Performing other duties as assigned. Requirements Who Are You? You’re someone who wants to influence your own development. You’re looking for an opportunity where you can pursue your interests and your passion. Where a job title is not considered the final definition of who you are, but merely the starting point for your future. You also bring the following skills and experience: A bachelor’s degree, or achievement of formal certifications recognized in the industry as equivalent to a bachelor’s degree. One year to three years of similar or related experience. Ability to motivate or influence others as a material part of the role, with a significant level of diplomacy and trust. Work frequently involves exercising advanced conflict resolution, giving material presentations, and resolving issues impacting multiple departments or divisions. High level of mathematical, language, writing, and independent reasoning skills. Proficiency in word processing, internet researching, multitasking, and spreadsheet software. Benefits This position includes a generous salary of up to $75K and a full benefits package. (This is not a remote position).

Madison, WI, USA

$75,000/year

Workable

Commercial Lender - To 95K + Bonus - Oak Brook, IL - Job 3127

Commercial Lender – To $95K + Bonus – Oak Brook, IL – Job # 3127 Who We Are The Symicor Group is a boutique talent acquisition firm based in Lincolnshire, IL & San Antonio, TX. Our nationally unique value proposition centers around providing the very best available banking and accounting talent. In fact, most of our recruiters are former bankers or accountants themselves!We know how to evaluate the very best banking and accounting talent available in the market. Whether you are a candidate seeking a new opportunity or a bank or company president trying to fill an essential position, The Symicor Group stands ready to deliver premium results for you.The Position Our community bank client is seeking to fill a Commercial Real Estate Lender role in the Oak Brook, IL market. This position will be responsible for soliciting multifamily and commercial real estate loans for the Bank from present customers, other investors, real estate brokers, and other real estate loan referral sources.The position includes a generous salary of up to $95K plus bonus and an attractive full benefits program.Commercial Real Estate Lender responsibilities include: Originating analyzing, structuring, and closing profitable CRE loan transactions. Visiting clients and prospective clients regularly, interviewing and analyzing the financial structure of customers and prospects, and recommending products or applicable services. Providing guidance and direction to the bank’s internal support personnel to ensure proper and accurate completion of loan transactions and day-to-day operational requirements. Reviewing and analyzing commercial loan reports, direct liability, non-performing, new loans, and payments. Build effective relationships and trust with clients and potential clients by listening to and uncovering their needs and educating them about the bank products and services that are most appropriate for their situation. Who Are You? You’re someone who wants to influence your own development. You’re looking for an opportunity where you can pursue your interests and your passion. Where a job title is not considered the final definition of who you are, but merely the starting point for your future.You also bring the following skills and experience: Bachelor’s degree in Finance/Accounting/Economics or equivalent work experience. Five years of Commercial Real Estate lending experience. Experience and general knowledge of negotiating, structuring, and closing commercial loan transactions. Ability to present proposals to clients and recommend loan transactions to bank senior management. Strong analytical and credit skills. Strong computer skills and experience with Anointed Cash Flow Analysis. Experience utilizing Contact Management Software such as Salesforce. Great Leadership Skills. The next step is yours. Email us your current resume along with the position you are considering to:resumes@symicorgroup.com

Oak Brook, IL, USA

$95,000/year

Craigslist

Billing Specialist (Bend)

Why Join Our Team? You would become part of a remarkable organization with over 20 years of dedication to delivering exceptional products and unmatched service. Our consistent stream of positive reviews and high satisfaction ratings are a testament to the outstanding efforts of our team members every single day. Our job is challenging, and the work is never truly finished. However, by ensuring that vital medical equipment reaches those confronting life-altering injuries, illnesses, or the end-of-life journey, we have the privilege of offering them a small sense of independence and peace of mind through our daily efforts. As a valued member of the BHC team, you have the opportunity to—and will—truly make a difference. Bellevue Healthcare is locally and privately owned. With over 20 retail locations throughout WA, OR and ID and as one of the fastest growing companies in the Puget Sound, our goal is to impact the lives we come across, take care of our communities, and provide opportunities for each team member to grow and branch out within our organization. JOB SUMMARY: Responsible for collecting active A/R from all branch locations and posting payments in Brightree. Identifying resolution for denials per the EOB and submitting a corrected paper or electronic claim to the payer. Create weekly bank deposits. Apply payments properly to BT invoices and upload paper EOB’s to deposits. Communicate all discrepancies with the Billing Manager. Work closely with third party billing company. Works independently and with staff to maintain internal policy standards for clients in final demand and collections. Understands the urgency of meeting department and individual goals. Able to multitask and prioritize daily job functions. Able to work well under pressure. Utilize online eligibility systems including, Passport (BT), One Health Port, and various other insurance websites to determine correct coverage information. Update patient’s insurance data in Brightree as required or appropriate. Follow established Billing Office guidelines for adjustments to accounts and forward to appropriate work queues when required. Resolves issues holding up timely claim payment. Communicate issues to other departments or back to the branch level. Answer inbound phone calls to personal and billing lines and return voicemails. Perform other duties as assigned. EXPERIENCE AND SKILLS: -Minimum three years of experience billing or similar healthcare office experience, including private and state insurance billing experience required. A strong technical background including experience with automated systems preferred; proficient in working with Brightree highly desirable. Detailed knowledge and understanding of ICD-10, CPT, and HCPCS coding classification systems, familiar with medical terminology and its applications, insurance rules and regulations. -Knowledge of state and federal regulations as they pertain to billing processes and procedures. -Knowledge of insurance claim processing and third-party reimbursement. -Knowledge of MS Windows and Office Applications. -Professional written, oral and interpersonal communication. -Skill in problem solving in a variety of settings. -Ability to work efficiently under pressure. -Ability to work independently and take initiative. -Ability to demonstrate a commitment to continuous learning and to operationalize that learning. -Ability to deal effectively with constant changes and be a change agent. -Ability to deal effectively with difficult people and/or difficult situations. -Ability to willingly accept responsibility and/or share responsibility. -Ability to set priorities and use good judgment. *DME Billing experience a plus, but not a requirement. Hours: M-F 8:00am to 5:00pm Excellent Benefit Package including Healthcare, Retirement Match, Generous PTO and Paid Holidays Plus, we PROMOTE from Within If you are interested in joining our team, please submit resume here: https://hrkinections.catchthebest.com/apply/n9ee6k9k/v5vjb8d5 To view all open positions, click here: https://bellevuehealthcare.com/about-bhc/careers/

20422 Jacklight Ln, Bend, OR 97702, USA

$20-25/hour

Sr. Credit Officer - To 170K - Boston, MA - Job 3191

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