1

Eft Manager Jobs in Ohio (NOW HIRING)

Lead the strategic initiative to migrate customers from check payments to ACH/EFT, reducing manual ... Partner with the Accounting Manager - Billing & Revenue on cash application accuracy and timing ...

Posts payments to practice management system (lockbox, pre-collect and cash out payments within 24 hours, online credit card payments the next business day, EFT deposits within 72 hours). * Records ...

Posts payments to practice management system (lockbox, pre-collect and cash out payments within 24 hours, online credit card payments the next business day, EFT deposits within 72 hours). * Records ...

Payment Poster

OH ยท On-site +1

$17.25 - $21.75/hr

Complete weekly EFT/ERA Reconciliation * Research and resolve unapplied accounts * Perform ... Proficient with medical practice management software and Microsoft Office. * Must be a self-starter ...

Credit & Collections Specialist

Cleveland, OH ยท Hybrid

$21 - $28.25/hr

... EFT pulls and email customers the draft notifications. * Send statements, answer email requests and follow up on customer payments. * Maintain customer profiles in internal systems. * Manage credit ...

Credit & Collections Specialist

Cleveland, OH ยท On-site

$21 - $28/hr

... EFT pulls and email customers the draft notifications. * Send statements, answer email requests and follow up on customer payments. * Maintain customer profiles in internal systems. * Manage credit ...

Accounting Clerk

Carey, OH ยท On-site

$18 - $23/hr

... by EFT / check Assists in maintaining the general ledger Completes forms and remits income and ... time management and organizational skills Ability to communicate effectively, both orally and in ...

Servicing Manager

Cincinnati, OH ยท On-site

$115K - $140K/yr

Familiarity with loan/lease servicing platforms, lockbox processing, and ACH/EFT payment handling ... Ability to manage a team's competing priorities and multiple recurring daily, weekly, monthly, and ...

Servicing Manager

Cincinnati, OH ยท On-site +1

$115K - $140K/yr

Familiarity with loan/lease servicing platforms, lockbox processing, and ACH/EFT payment handling ... Ability to manage a team's competing priorities and multiple recurring daily, weekly, monthly, and ...

next page

Showing results 1-20

Eft Manager information

What is an EFT manager?

An EFT Manager is responsible for overseeing and coordinating electronic funds transfer (EFT) operations within a financial institution or organization. They manage the daily processing of electronic payments, ensure compliance with industry regulations, and troubleshoot transaction issues. EFT Managers also supervise staff, implement new payment technologies, and maintain relationships with vendors and clients. Their role is crucial in ensuring secure, accurate, and efficient movement of funds electronically.

What are the key skills and qualifications needed to thrive as an EFT manager?

To thrive as an EFT (Electronic Funds Transfer) Manager, you need a solid understanding of banking operations, payment processing, risk management, and often a degree in finance or a related field. Familiarity with EFT software platforms, payment gateways, and compliance systems such as NACHA or SWIFT is typically required, along with relevant certifications like Accredited ACH Professional (AAP). Strong leadership, analytical thinking, and effective communication skills set top performers apart in managing teams and resolving complex issues. These skills and qualifications ensure secure, efficient transaction processing and regulatory compliance in a critical financial operations role.

What are some common challenges faced by an EFT manager and how can they be addressed?

As an EFT (Electronic Funds Transfer) Manager, one of the main challenges is ensuring the security and accuracy of high-volume transactions while maintaining compliance with financial regulations. You may also need to coordinate across multiple departments, such as IT, compliance, and customer service, to resolve transaction issues quickly. Staying up-to-date with evolving payment technologies and fraud prevention strategies is essential. Building strong communication channels and investing in ongoing training can help address these challenges and contribute to a smooth-running EFT operation.

What is the difference between Eft Manager vs Eft Technician?

AspectEft ManagerEft Technician
CredentialsTypically requires managerial experience and relevant certificationsRequires technical certifications and hands-on training
Work EnvironmentOversees operations, manages staff, and handles administrative tasksPerforms technical repairs, installations, and maintenance
Employer & Industry UsageUsed in retail, healthcare, and service industries for overseeing EFT systemsCommonly employed in technical service providers and retail settings

The main difference between an Eft Manager and an Eft Technician lies in their roles and responsibilities. The Eft Manager focuses on overseeing EFT operations, managing staff, and ensuring system efficiency, while the Eft Technician handles technical tasks such as repairs and system setup. Both roles require specific certifications, but their work environments and employer expectations differ significantly.

What are popular job titles related to Eft Manager jobs in Ohio?

For Eft Manager jobs in Ohio, the most frequently searched job titles are:

What cities in Ohio are hiring for Eft Manager jobs?

Cities in Ohio with the most Eft Manager job openings:

Infographic showing various Eft Manager job openings in Ohio as of August 2026, with employment types broken down into 86% Full Time, and 14% Part Time. Highlights an 74% In-person, and 26% Remote job distribution.

Revenue Cycle Manager, FQHC Experience

Jobtailor

Beachwood, OH โ€ข On-site

$90 - $120/hr

Other

This job post hasย expired today.ย Applications are no longer accepted.


Job description

  • Responsible for the revenue cycle for assigned accounts
  • Manage a team of Billing Specialists and collaborate with the Management team and supported departments to accurately capture reimbursement opportunities
  • Promote growth of Team Members through established developmental goals, competencies, guidance, and counseling
  • Act as coach, leader, catalyst, and facilitator with Team Members
  • Provide analytical, practical, and operational experience with private practice revenue cycle
  • Provide direction to team members and organize the billing function to maximize departmental productivity
  • Conduct regular productivity analysis and audits for assigned billing team
  • Manage department, including problem solving, administering procedures to increase efficiencies, and implementing new systems to ensure accountability
  • Review payor denials, making required corrections in billing system(s) by obtaining necessary contract documentation
  • Ensure all bills/claims received by billing team are expediently logged, prioritized, and verified according to established policies and procedures
  • Ensure billing team follows MMG Billing Policies as well as Client Policies
  • Train team on specifics of each contract, changes in policies and procedures, industry or regulatory changes to ensure compliance
  • Identify and facilitate problem solving and conflict resolution
  • Ensure continual payor maintenance
  • Participate in payor reimbursement meetings and/or conferences relating to Medical Billing and Accounts Receivable as requested
  • Audit, research, and reconcile setup and required maintenance of the billing system(s) including any payer contract changes
  • Generate standard reports, and review each for accuracy and consistency with the billing system(s)
  • Communicate and meet with practices to review account activity/issues
  • Conduct professional meetings, prepare agendas and provide minutes to meetings
  • Analyze accounts MTD/YTD activity and address concerns regularly
  • Maintains and ensures compliance to regulatory standards
  • Abide by HIPAA standards and requirements
  • Monitor monthly cash collections by payor to eliminate potential payor issues.
  • Participates in professional development efforts to ensure currency in health care practices and trends.
  • Participate in LinkedIn posts and articles.
Requirements
  • High school diploma or equivalent required
  • Associate or Bachelor Degree a plus
  • Minimum 10 years billing/revenue cycle management experience is required
  • Strong knowledge and experience in FQHC (Federally Qualified Healthcare Centers) required
  • Advanced knowledge of the healthcare industry and a sound financial background is required
  • Clear understanding of billing and collection regulatory guidelines and requirements
  • CPT and ICD-9/ICD-10 exposure and experience
  • Proficient background in reimbursements
  • Knowledge of multiple specialties and ancillary services is required
  • Knowledge and experience in monitoring Clearinghouse activity, reports, processes
  • Knowledge and experience in setting up payors with EDI, ERA and EFT processes
  • Knowledge and experience in startup of a new or established revenue cycle engagements
  • High proficiency with computer software including but not limited to insurance websites, Microsoft Office products (Word, Excel, Outlook, Teams)
  • Competent with standard office equipment
  • Knowledge and experience in developing and manipulating excel reports/pivot tables
  • Demonstrated ability to work independently or in a team environment
  • Ability to uphold production standards and accountability among direct reports
  • Proven ability to train, lead, guide, and direct subordinates is essential
  • Organize and prioritize responsibilities while remaining flexible to changing demands
  • Ability to react calmly and effectively in high stress or delicate situations
  • Excellent written and oral communication skills, interpersonal skills, and an ethical mindset
  • Able to analyze complex data and draw conclusions
  • Must have high level of discretion and judgment
  • Able to make decisions with limited information in a timely fashion
  • Utilize a proactive approach to solving problems and willingness to confront and raise issues before they become problems.
Core Competencies

Demonstrates extensive experience in revenue cycle management, particularly within Federally Qualified Healthcare Centers (FQHC), with a strong understanding of billing regulations and reimbursement processes. Proven ability to lead and develop teams while ensuring compliance with industry standards and optimizing operational efficiency.

Highest-signal resume keywords
  • Revenue Cycle Management
  • FQHC Experience
  • CPT and ICD-9/ICD-10 Knowledge
  • Team Leadership and Development
  • Regulatory Compliance
ATS Optimization KeywordsHard Skills
  • Billing and Collection Guidelines
  • Reimbursement Processes
  • Clearinghouse Activity Monitoring
  • EDI, ERA, and EFT Setup
  • Excel Report Development
  • Data Analysis
  • Problem Solving
  • Productivity Analysis
  • Audit and Reconciliation
  • Contract Documentation Management
Soft Skills
  • Interpersonal Skills
  • Communication Skills
  • Decision-Making
  • Flexibility
  • Conflict Resolution
Industry Keywords
  • Healthcare Industry
  • HIPAA Compliance
  • Accounts Receivable
  • Medical Billing
  • Professional Development
Tools & Technologies
  • Microsoft Office Suite
  • Insurance Websites
  • Billing Systems
#J-18808-Ljbffr