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Si puedes supervisar cuentas por cobrar complejas, garantizar cobros oportunos y apoyar a tu equipo con integridad y dedicación, eres la persona adecuada para nosotros.\r\n\r\nEl puesto: Supervisor de Cuentas Médicas por Cobrar | Lehi, UT\r\nEl Supervisor de Cuentas por Cobrar lidera un equipo encargado de asegurar que recibimos pagos de forma precisa y oportuna, permitiendo así que Serenity continúe creciendo en su misión de ayudar a más personas a recuperar sus vidas frente a los desafíos de salud mental. Esta es una excelente oportunidad para desarrollar tu carrera y marcar la diferencia en quienes más lo necesitan.\r\n\r\nTus responsabilidades:\r\n Liderar un equipo interno de especialistas en A/R para un grupo de proveedores multiestatal\r\n Supervisar e informar sobre indicadores clave de rendimiento\r\n Garantizar una gestión oportuna de denegaciones\r\n Impulsar la optimización de procesos de A/R en todas las oficinas y funciones\r\n Coordinar la resolución de inquietudes de pacientes respecto al procesamiento de reclamaciones y problemas de facturación con/el departamento de enlace con el paciente\r\n Mejorar políticas y procedimientos para reducir los días en cuentas por cobrar\r\n Asistir a la gerencia en la identificación de obstáculos del desempeño financiero relacionados con A/R (gestión de denegaciones, cuentas sobrefinanciadas, tendencias de codificación, problemas con aseguradoras)\r\n Garantizar la integridad y cumplimiento en todos los procesos relacionados con cobros\r\n Gestionar la productividad y calidad del trabajo, proporcionando orientación y retroalimentación\r\n Fomentar una cultura de equipo en la que todos los empleados sean positivos, orientados a soluciones y busquen mejoras continuas\r\n\r\nRequisitos:\r\n Compromiso sincero y deseo de ayudar a los pacientes\r\n 5 años de experiencia gestionando un equipo de especialistas en A/R en una empresa de más de 500 empleados\r\n Conocimiento profundo de planes gubernamentales y/o planes comerciales\r\n Experiencia profesional en facturación (no institucional), preferiblemente en salud mental\r\n Desarrollo de procesos y mejora continua\r\n Profesionalismo en vestimenta y conducta\r\n Pensamiento crítico, gestión del tiempo, atención al detalle, comunicación excelente\r\n Sentido de urgencia y deseo de obtener resultados\r\n\r\nPor qué te encantará:\r\n·       Remuneración competitiva según experiencia\r\n·       La empresa cubre el 90 % de las primas médicas, dentales y de visión\r\n·       Plan de jubilación 401k\r\n·       10 días de PTO (15 después del primer año) + 10 días festivos pagados\r\n·       Gana recompensas por referir personas excelentes a nuestro equipo\r\n·       Un rápido crecimiento implica verdaderas oportunidades de promoción\r\n\r\nQuiénes somos:\r\nUtilizando dispositivos médicos avanzados recientemente lanzados al mercado, Serenity Healthcare ofrece a nuestros pacientes éxito a largo plazo incluso cuando otros tratamientos han fallado. 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Tu trabajo contribuirá directamente a crear una experiencia fluida y solidaria para las personas que cuidan diariamente de nuestros pacientes.\r\n \r\nTus Responsabilidades:\r\n·       Asegurar la puntualidad, precisión de la nómina y el cumplimiento de leyes aplicables y políticas internas\r\n·       Gestionar calendarios, sistemas y la integridad de los datos de nómina\r\n·       Colaborar con el liderazgo financiero para desarrollar estrategias de nómina y beneficios\r\n·       Supervisar al personal de nómina y apoyar su desarrollo profesional\r\n·       Coordinar con proveedores y auditores internos/externos según sea necesario\r\n·       Generar y analizar informes de nómina para el liderazgo\r\n \r\nRequisitos:\r\n Experiencia en nómina multiestatal – tanto en procesamiento como en gestión de equipos\r\n Experiencia en empresas con 500+ empleados\r\n Experiencia desarrollando estrategias de nómina y beneficios\r\n Conocimiento de los requisitos estatales de presentación de impuestos\r\n Experiencia manejando comisiones y bonificaciones\r\n Experiencia en administración de beneficios, idealmente en planes autofinanciados\r\n  \r\nPor qué te encantará trabajar en Serenity:\r\n·       Sentido de logro – contribuir a ayudar a nuestros pacientes a “recuperar sus vidas”\r\n·       Remuneración competitiva\r\n·       Excelentes beneficios: cubrimos el 90% de médicos, dentales y visuales\r\n·       Plan 401(k) – porque tu futuro también merece autocuidado\r\n·       10 días de tiempo libre remunerado (15 días después del primer año) + 10 días festivos pagados para descansar, reiniciarte y recargar energías\r\n\r\nQuiénes Somos:\r\nUtilizando dispositivos médicos avanzados recientemente lanzados al mercado, Serenity Healthcare brinda a nuestros pacientes éxito a largo plazo incluso cuando otros tratamientos han fallado. 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Si te gustan los retos, aprender cosas nuevas y tienes un ojo agudo para los detalles, tienes lo necesario para ser un procesador de cierre en Celtic Bank. \r\nComo encargado de cierres en Celtic Bank, estarás expuesto al funcionamiento interno de los préstamos SBA y adquirirás los conocimientos necesarios para construir o continuar tu carrera en banca comercial. Sin embargo, no eres solo otro recurso en un cubículo; eres un miembro valorado de un equipo esencial. \r\nEn Celtic ofrecemos capacitación práctica y la libertad para desempeñar bien tu trabajo y crecer en el proceso. Tendrás amplias oportunidades para recibir mentoría y también para ejercerla, de modo que puedas, en última instancia, disfrutar y destacar en tu trabajo.\r\nY, ¿mencionamos ya que todos los días son informales para negocios? Sabemos que nuestros empleados son más innovadores y productivos cuando se sienten libres de ser ellos mismos. \r\n¿Quieres saber más? ¡Postúlate o pregunta sobre esta vacante! Es hora de trabajar para un banco diferente.\r\n*Este puesto es únicamente para candidatos residentes en Utah. \r\n\r\nQUÉ HACE DIFERENTE A CELTIC\r\n Los gerentes son mentores\r\n Se fomentan las preguntas\r\n Lo informal para negocios es diario\r\n El trabajo duro es recompensado\r\n Siempre estás aprendiendo\r\n \r\nLO QUE HARÁS EN CELTIC BANK\r\n Gestionar el proceso de cierre de préstamos comerciales para garantizar que se cumplan todos los requisitos de cierre y que se alcancen las fechas límite de cierre para cada expediente de préstamo en la cartera correspondiente.\r\n Garantizar la precisión del expediente de préstamo, incluyendo todos los documentos de empaquetado, cumplimiento de condiciones crediticias y conformidad con los requisitos de préstamos SBA.\r\n Responder a los paquetes de préstamos auditados para asegurar el cumplimiento con las directrices del banco y regulatorias.\r\n Revisar los documentos de cierre para verificar su precisión y compararlos con el compromiso y resúmenes del préstamo.\r\n Identificar documentos faltantes o discrepancias en los paquetes de cierre y garantizar la satisfacción oportuna de los requisitos.\r\n Cumplir con las condiciones de los compromisos de préstamo, autorizar préstamos para cierre y documentar excepciones aprobadas.\r\n Detectar y resolver problemas que puedan surgir durante el proceso de cierre del préstamo.\r\n Proporcionar regularmente informes de producción y estado del préstamo.\r\n Asegurar la posición correcta de gravamen sobre todas las garantías.\r\n Programar préstamos para cierre y preparar hojas de trabajo de cierre de préstamos para su financiación.\r\n Mantener un nivel superior de servicio al cliente con clientes, empleados del banco y miembros del departamento.\r\n Mantener conocimientos profesionales y técnicos actualizados sobre todas las regulaciones relacionadas con los procedimientos de cierre.\r\n Requisitos\r\nLO QUE NECESITARÁS PARA HACERLO\r\n Experiencia de 1 a 5 años en financiamiento SBA, preferible.\r\n Experiencia en cierres 504, preferible.\r\n Experiencia en cierres de préstamos comerciales, preferible.\r\n Conocimiento actualizado de las regulaciones bancarias, preferible.\r\n Demostración de habilidades superiores en servicio al cliente.\r\n Capacidad para colaborar, influir y motivar.\r\n Excelentes habilidades interpersonales, verbales y escritas.\r\n Fuertes habilidades organizativas y atención excepcional a los detalles.\r\n Fuertes habilidades para realizar múltiples tareas, capacidad para manejar múltiples expedientes o proyectos simultáneamente.\r\n Se requiere una persona muy motivada, proactiva y con buena actitud.\r\n Dominio de Microsoft Office, Internet y habilidades informáticas relacionadas.\r\n Beneficios\r\nCÓMO TE BENEFICIARÁS\r\n Médico, dental y de visión\r\n Plan 401(k) con coincidencia del empleador\r\n Cobertura de vida y discapacidad a largo plazo\r\n Planes HSA y FSA\r\n Días festivos y solicitudes de tiempo libre pagado\r\n Programa integral de bienestar (estamos hablando de comidas preparadas tres veces por semana, almuerzos informativos y gimnasio en las instalaciones)\r\n \r\nCon sede en el corazón del centro de Salt Lake City, Utah, Celtic Bank fue nombrado uno de los principales prestamistas SBA del país en 2024. Celtic Bank es un prestamista líder a nivel nacional especializado en préstamos SBA 7(a), SBA 504, USDA B&I, préstamos express, préstamos basados en activos, préstamos comerciales de bienes raíces y préstamos para construcción comercial.\r\nCeltic Bank es un empleador que ofrece igualdad de oportunidades y cumple con todas las leyes federales, estatales y locales aplicables sobre prácticas justas de empleo.\r\nRequisitos físicos y otros\r\nEste puesto opera en un entorno de oficina profesional. Este rol utiliza habitualmente equipos de oficina estándar como computadoras, teléfonos, fotocopiadoras, archivadores y máquinas de fax. Las exigencias aquí descritas son representativas de aquellas que debe cumplir un empleado para desempeñar satisfactoriamente las funciones esenciales de este puesto.\r\n Trabajo estacionario: El empleado debe frecuentemente permanecer de pie; caminar; usar las manos para escribir, manejar documentos y realizar otras tareas relacionadas con la oficina. Debe ejercer hasta 10 libras de fuerza ocasionalmente y/o una cantidad despreciable de fuerza con frecuencia o constantemente para levantar, transportar, empujar, jalar u mover objetos.\r\n Movilidad: El empleado en este puesto necesita moverse ocasionalmente entre sitios de trabajo y dentro de la oficina para acceder a archivadores, maquinaria de oficina, etc.\r\n Comunicación: El empleado debe regularmente hablar o escuchar y frecuentemente comunicarse con otros. Debe poder leer, escribir y entender inglés fluido.\r\n Modelo de trabajo: El empleado en este puesto trabajará bajo un modelo completamente presencial o híbrido. Todos los empleados, independientemente de su ubicación, pueden ser requeridos a viajar a la oficina de Salt Lake City para reuniones obligatorias de la empresa, eventos u ocasiones relacionadas.\r\n Empleados residentes en Utah: Disponible horario híbrido después del período inicial de entrenamiento en nuestra oficina de Salt Lake City, Utah – según requisitos del departamento y del puesto\r\n ","price":"Salario negociable","unit":"per year","currency":null,"company":"Workable","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1758805306000","seoName":"sba-loan-closer-processor","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://us.ok.com/es/city-utah/cate-acct-relationship-mgmt1/sba-loan-closer-processor-6384707927257712/","localIds":"45","cateId":null,"tid":null,"logParams":{"tid":"5b776eb7-28db-4929-8dd4-6b700249184d","sid":"0671c1ee-5edb-41c0-b592-202494e36705"},"attrParams":{"summary":null,"highLight":["Gestionar el proceso de cierre de préstamos comerciales","Garantizar el cumplimiento de los requisitos de préstamos SBA","Entorno de trabajo informal para negocios"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Utah","unit":null}]},"addDate":1758805306816,"categoryName":"Gestión de Cuentas y Relaciones","postCode":null,"secondCateCode":"banking-financial-services","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"4000,4050,4051","location":"Lehi, UT, USA","infoId":"6384677200384312","pictureUrl":"https://uspic1.ok.com/post/image/fc2dfa4f-dccd-4b5b-b64c-e4037dc4d35f.jpg","videos":null,"title":"Facturador Médico - Especialista en Cuentas por Cobrar","content":"El Puesto: Especialista en Cuentas por Cobrar | Lehi, UT\r\nEl Especialista en Cuentas por Cobrar realiza actividades de cobro y seguimiento con terceros pagadores para resolver saldos pendientes, asegurar una adjudicación precisa y oportuna, y lograr el cierre exitoso de cuentas por cobrar antiguas. \r\n \r\n Lo que harás: \r\n Realizar consultas en línea sobre el estado de las cuentas y realizar seguimientos con los pagadores por teléfono, correo electrónico, etc., respecto a los saldos pendientes de reclamaciones en las cuentas asignadas\r\n Documentar claramente en el sistema EMR las notas de la cuenta del paciente, el estado de pago de la cuenta y/o las acciones tomadas para asegurar el pago. De ser aplicable, solicitar la reapertura de la cuenta para realizar actividades adicionales de seguimiento dentro de un número determinado de días, según los requisitos específicos del pagador o el tiempo necesario para que el seguro complete el procesamiento. Debe anotarse todas las acciones realizadas en la sección de notas para garantizar que todos los contactos previos queden registrados y que la historia de la cuenta esté completa.\r\n Tomar las medidas adecuadas para resolver rápidamente los saldos de las cuentas, lo que sea necesario para asegurar el pago de la cuenta y/o llevarla a un cierre exitoso (presentar solicitudes de apelación, corregir información de la cuenta, coordinar solicitudes de registros médicos, solicitar y/o realizar el registro de ajustes en la cuenta, realizar correcciones en la facturación, etc.)\r\n Combinar creatividad y buen juicio para identificar y resolver proactivamente problemas en las reclamaciones, y escalar rápidamente cualquier problema grande o repetitivo a la gerencia para obtener apoyo en la resolución.\r\n Alcanzar estándares establecidos de productividad y calidad dentro de los 30 días posteriores al empleo: mantener una tasa de precisión del 90 %, bajos días en cuentas por cobrar y porcentajes pendientes inferiores al 10 %\r\n Buscar consejo y orientación cuando sea necesario para asegurar una comprensión adecuada\r\n Mantenerse actualizado sobre las reglas, regulaciones, políticas, leyes y directrices aplicables, y seguir los controles internos, las políticas de confidencialidad del paciente y los requisitos del programa\r\n \r\nRequisitos:\r\n Experiencia de 2+ años en cuentas por cobrar/cobros en el ámbito médico profesional\r\n Diploma de escuela secundaria o título equivalente (título asociado o licenciatura relevante preferido)\r\n Dominio de Microsoft Excel, Word, Outlook, Teams\r\n Conocimiento de planes comerciales y gubernamentales, CPT, ICD-10\r\n Dominio de portales de pagadores, Availity, Waystar (eCW es un plus)\r\n Atención al detalle con sólidas habilidades de ingreso de datos (teclado numérico 10, escritura de 40 palabras por minuto)\r\n Excelentes habilidades de comunicación verbal/escrita y servicio al cliente\r\n Conocimiento de terminología médica, directrices de procesamiento de seguros, estatutos TF\r\n Sólida comprensión de ediciones CCI, exclusión mutua, necesidad médica, agrupación de servicios y problemas de coordinación de beneficios\r\n Fuertes habilidades analíticas y de elaboración de informes\r\n Actitud paciente y agradable que funcione bien en equipo\r\n Capacidad para trabajar de forma independiente y tomar decisiones con supervisión limitada según sea necesario\r\n \r\nPuntos Adicionales:\r\n CRCS (Especialista Certificado en Ciclo de Ingresos)\r\n Salud Conductual\r\n \r\nPor qué te encantará trabajar en Serenity:\r\n Realización personal: marca una diferencia real ayudando a nuestros pacientes a 'recuperar sus vidas'\r\n Oportunidades de crecimiento y promoción a medida que continuamos expandiéndonos\r\n Remuneración competitiva\r\n Excelentes beneficios: cubrimos el 90 % del seguro médico, dental y de visión\r\n Plan 401(k): porque tu futuro también merece autocuidado\r\n 10 días de PTO (15 días después del primer año) + 10 días festivos pagados para descansar, reiniciarte y recargar energías\r\n \r\nQuiénes somos:\r\nUtilizando dispositivos médicos avanzados, Serenity Healthcare brinda a nuestros pacientes éxito a largo plazo incluso cuando otros tratamientos han fallado. Con investigación basada en evidencia y resultados comprobados que respaldan nuestro trabajo, ayudamos a los pacientes a recuperar sus vidas mediante un enfoque tecnológico revolucionario en la atención sanitaria.\r\nSerenity Healthcare es un empleador que ofrece igualdad de oportunidades: si cumples con los requisitos, eres bienvenido aquí. 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