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HomeCompaniesRay County Memorial HospitalLead Biller

Lead Biller

Ray County Memorial Hospital · Ray County · Active · Paylocity Recruiting

Job facts

FieldValue
CompanyRay County Memorial Hospital
TitleLead Biller
Normalized title-
Department / teamBusiness Office
LocationRichmond, MO, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerPaylocity Recruiting
Posted / first seen2026-04-29 / 2026-05-30
Changed / last seen2026-05-30 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Ray County Memorial Hospital.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Paylocity Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Richmond.Open
Department jobsActive postings in Business Office.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyRay County Memorial Hospital
Source9fc9b5ce-d7ea-4604-8452-85dc591f91cc
ATS providerPaylocity Recruiting

Description

REPORTS TO: Supervisor Patient Accounts General Description: Patient Accounts Representative contributes to the department by the implementation and maintenance of an effective system for billing all insurance claims for our patients as well as collecting on third Party balances due on accounts. Works closely with other Team members to effectively gather and process billing and collection information. Works directly with the other Team members to ensure accurate and timely billing of problem accounts. ACCOUNTABILITIES: Bills accounts in a timely manner utilizing the claims system to insure all third party payers responsible for accounts that have been billed. Identifies any billing problems, which cause delays and communicates these issues to the department head. Resolves problem accounts independently using sound judgment and following established policies and procedures. Organizes workload to meet deadlines by processing claims in an accurate and timely manner, meeting established productivity goals. Keeps abreast on regulatory changes affecting billing. Maintain current knowledge of State Insurance Commission Regulations and Managed Care payment requirements. Responsible for contacting insurance claims-paying departments in order to ask for payment on unpaid Third Party balances in a professional manner. Obtains and documents reasons for payment delays and asks for a definite date on which payment will be expected. Utilizes the online system indicators to establish and maintain a record of all transactions whenever possible in order to minimize the use of paper records. Works with all Third Party payer representatives in a confidential and discreet manner in order to ensure the confidentiality of all financial and medical information. Responds to cash flow slow down by increasing the pressure on Third Party payers through persistent and professional contact. Troubleshoots and resolves problems accounts and patient concerns during the telephone call, when possible. Completes all special assignments as requested. Be an effective team member participating with all staff assigned within the revenue cycle area and be an effective communicator. Participates in all mandatory safety, competency, and informational programs. Contributes to the mission, vision & values of Ray County Memorial Hospital Participates in problem solving and attaining goals of performance improvement projects and patient satisfaction Other duties as assigned.

Full job record

Job ID78420835e91de2b5e38be689e9a7cbce55e52330
Org IDf6e7e2b1-319a-46ac-9849-2a949690099d
Source ID9fc9b5ce-d7ea-4604-8452-85dc591f91cc
Board ID9fc9b5ce-d7ea-4604-8452-85dc591f91cc
Providerpaylocity
Provider Job Key4081463
TitleLead Biller
Normalized Title
Statusactive
Activeyes
Location TextRay County
DepartmentBusiness Office
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionMO
CityRichmond
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://recruiting.paylocity.com/recruiting/jobs/Details/4081463/Ray-County-Memorial-Hospital/Lead-Biller
Apply URLhttps://recruiting.paylocity.com/Recruiting/jobs/Apply/4081463
First Seen At2026-05-30 06:01:08Z
Last Seen At2026-06-06 13:40:25Z
Last Checked At2026-06-06 13:40:25Z
Last Changed At2026-05-30 06:01:08Z
Inactive At
Source Posted At2026-04-29 02:03:46Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=paylocity/board=9bc8f447-ed5b-4120-aa3a-8aafe73825be/date=2026-06-06/2026-06-06T13-40-23-232Z-c96b2217286530e4b6203f6e016d60b9ba364791f33e1d4975e4578408036d6b.json
Event Fields
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  "source_hash": "0266c2812d523a0f768eca8b3585c5eea6eae20cce37f7c6a19f111dd226758c",
  "last_changed_at": "2026-05-30T06:01:08.020Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "Ray County",
    "city": "Richmond",
    "region": "MO",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T13:40:25.468Z",
  "launch_scope": {
    "reason": "paylocity_production_catalog",
    "included": true,
    "location": {
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      "city": "Richmond",
      "region": "MO",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
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    "description_html": "<p><strong>REPORTS TO:</strong> Supervisor Patient Accounts</p><p><br></p><p><strong>General Description:</strong></p><p>Patient Accounts Representative contributes to the department by the implementation and maintenance of an effective system for billing all insurance claims for our patients as well as collecting on third Party balances due on accounts. Works closely with other Team members to effectively gather and process billing and collection information. Works directly with the other Team members to ensure accurate and timely billing of problem accounts.</p><p><br></p><p><strong>ACCOUNTABILITIES:</strong></p><ol><li>Bills accounts in a timely manner utilizing the claims system to insure all third party payers responsible for accounts that have been billed.</li><li>Identifies any billing problems, which cause delays and communicates these issues to the department head.</li><li>Resolves problem accounts independently using sound judgment and following established policies and procedures.</li><li>Organizes workload to meet deadlines by processing claims in an accurate and timely manner, meeting established productivity goals.</li><li>Keeps abreast on regulatory changes affecting billing. Maintain current knowledge of State Insurance Commission Regulations and Managed Care payment requirements.</li><li>Responsible for contacting insurance claims-paying departments in order to ask for payment on unpaid Third Party balances in a professional manner.</li><li>Obtains and documents reasons for payment delays and asks for a definite date on which payment will be expected.</li><li>Utilizes the online system indicators to establish and maintain a record of all transactions whenever possible in order to minimize the use of paper records.</li><li>Works with all Third Party payer representatives in a confidential and discreet manner in order to ensure the confidentiality of all financial and medical information.</li><li>Responds to cash flow slow down by increasing the pressure on Third Party payers through persistent and professional contact.</li><li>Troubleshoots and resolves problems accounts and patient concerns during the telephone call, when possible.</li><li>Completes all special assignments as requested.</li><li>Be an effective team member participating with all staff assigned within the revenue cycle area and be an effective communicator.</li><li>Participates in all mandatory safety, competency, and informational programs.&nbsp;</li><li>Contributes to the mission, vision &amp; values of Ray County Memorial Hospital</li><li>Participates in problem solving and attaining goals of performance improvement projects and patient satisfaction</li><li>Other duties as assigned.</li></ol><p><br></p>",
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      "description": "<p>Description</p><p><strong>REPORTS TO:</strong> Supervisor Patient Accounts</p><p><br/></p><p><strong>General Description:</strong></p><p>Patient Accounts Representative contributes to the department by the implementation and maintenance of an effective system for billing all insurance claims for our patients as well as collecting on third Party balances due on accounts. Works closely with other Team members to effectively gather and process billing and collection information. Works directly with the other Team members to ensure accurate and timely billing of problem accounts.</p><p><br/></p><p><strong>ACCOUNTABILITIES:</strong></p><ol><li>Bills accounts in a timely manner utilizing the claims system to insure all third party payers responsible for accounts that have been billed.</li><li>Identifies any billing problems, which cause delays and communicates these issues to the department head.</li><li>Resolves problem accounts independently using sound judgment and following established policies and procedures.</li><li>Organizes workload to meet deadlines by processing claims in an accurate and timely manner, meeting established productivity goals.</li><li>Keeps abreast on regulatory changes affecting billing. Maintain current knowledge of State Insurance Commission Regulations and Managed Care payment requirements.</li><li>Responsible for contacting insurance claims-paying departments in order to ask for payment on unpaid Third Party balances in a professional manner.</li><li>Obtains and documents reasons for payment delays and asks for a definite date on which payment will be expected.</li><li>Utilizes the online system indicators to establish and maintain a record of all transactions whenever possible in order to minimize the use of paper records.</li><li>Works with all Third Party payer representatives in a confidential and discreet manner in order to ensure the confidentiality of all financial and medical information.</li><li>Responds to cash flow slow down by increasing the pressure on Third Party payers through persistent and professional contact.</li><li>Troubleshoots and resolves problems accounts and patient concerns during the telephone call, when possible.</li><li>Completes all special assignments as requested.</li><li>Be an effective team member participating with all staff assigned within the revenue cycle area and be an effective communicator.</li><li>Participates in all mandatory safety, competency, and informational programs. </li><li>Contributes to the mission, vision & values of Ray County Memorial Hospital</li><li>Participates in problem solving and attaining goals of performance improvement projects and patient satisfaction</li><li>Other duties as assigned.</li></ol><p><br/></p><p>Requirements</p><p><strong>QUALIFICATIONS:</strong></p><ul><li>Able to work independently with little oversight and direction</li><li>Able to work well with others</li><li>Strong sense of work ethic and customer service</li><li>Able to multitask</li><li>Knowledge of Insurance billing required</li><li>Experience with EPIC preferred</li><li>Simple Math</li></ul><p><br/></p><p><strong>EDUCATION:</strong></p><ul><li>High School graduate with emphasis on Business Courses</li></ul><p><br/></p><p><strong>PHYSICAL DEMANDS:</strong></p><p>For physical demands of position including vision, hearing, repetitive motion. </p><p><br/></p><p>Reasonable accommodations can be made to enable individuals with disabilities to perform the essential functions of the position without compromising patient care.</p><p><br/></p>",
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          "streetAddress": "902 Wollard Blvd",
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          "addressLocality": "Richmond"
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      "hiringOrganization": {
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    "requirements_text": "QUALIFICATIONS:\n Able to work independently with little oversight and direction\n Able to work well with others\n Strong sense of work ethic and customer service\n Able to multitask\n Knowledge of Insurance billing required\n Experience with EPIC preferred\n Simple Math\n EDUCATION:\n High School graduate with emphasis on Business Courses\n PHYSICAL DEMANDS:\n For physical demands of position including vision, hearing, repetitive motion.\n Reasonable accommodations can be made to enable individuals with disabilities to perform the essential functions of the position without compromising patient care."
  },
  "list_job": {
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    "IsRemote": false,
    "JobTitle": "Lead Biller",
    "IsInternal": false,
    "Description": "",
    "JobLocation": {
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      "City": "Richmond",
      "Name": "Ray County",
      "Metro": null,
      "State": "MO",
      "County": null,
      "Address": "902 Wollard Blvd",
      "Country": "USA",
      "Address2": null,
      "ModuleId": 27815,
      "LocationId": 4006500,
      "SmartyAddressId": "6aeec653-e47b-488b-b62f-202331b44c24"
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    "LocationName": "Ray County",
    "PublishedDate": "2026-04-29T08:10:02-05:00",
    "HiringDepartment": "Business Office",
    "IndeedRemoteType": 2,
    "ShouldDisplayLocation": true
  },
  "detail_errors": []
}
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