Responsibilities:
The Director of Cash Applications would oversee a department whose primary responsibilities include timely cash posting, cash refund and cash reconciliation of a multi hospital health system. The Director must be fully versed in Epic, the Revenue Cycle process, with a strong analytical and financial reporting background. They must be capable of establishing departmental KPI's, addressing technical issues, payer problems, and preserving Cooper policy & procedure. Ability to provide a comprehensive departmental overview at High Level report outs
Qualifications:
Financial literacy: proficient in healthcare financial management required
Between 3-5 years relevant accounting or finance experience required
Fluency in spreadsheet, graph & presentation software required
Strong written and verbal communication skills required
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