Director, Cash Post & Credit Resolution

    Highlights

    The Director of Cash Posting & Credit Resolution leads cash application and credit balance resolution, including remittance intake, payment posting, unapplied cash management, correspondence routing tied to posting exceptions, and patient/insurance credit resolution for the healthcare system. Education: Bachelor's degree in Healthcare Administration, Business Administration, Finance, Management, or a related field strongly preferred.

    Numbers & Facts

    LocationGainesville, FL

    Description

    Overview

    The Director of Cash Posting & Credit Resolution leads cash application and credit balance resolution, including remittance intake, payment posting, unapplied cash management, correspondence routing tied to posting exceptions, and patient/insurance credit resolution for the healthcare system. This leader drives accurate bank-to-system-to-general ledger (GL) reconciliation reduces cash-topost cycle time, and improves cash conversion through standard work, automation, and disciplined controls. The Director partners closely with Treasury/Finance, Billing/Follow-Up, Denials, Patient Access, Compliance, and IT to strengthen posting accuracy, maintain audit-ready refund/recoupment processes, and adapt workflows to evolve payor/regulatory requirements.

    Qualifications

    Education: Bachelor's degree in Healthcare Administration, Business Administration, Finance, Management, or a related field strongly preferred. A formal degree may be substituted with 10+ years of direct, hands-on revenue cycle and supervisory experience.

    • Experience: Minimum of 5 years of progressive healthcare revenue cycle experience with a four-year degree.
    • Minimum of 4 years of leadership experience managing hospital and/or professional billing operations with a four-year degree.
    • Demonstrated experience with Epic and revenue cycle technologies.
    • Proven success leading large teams through organizational change and process improvement initiatives.
    • Epic Revenue Cycle Certification preferred.
    • Enterprise payments and remittance operations expertise.
    • Strong proficiency in reconciliation and accounting integration, including:
    • Bank-to-system reconciliation
    • System-to-general ledger (GL) reconciliation
    • Financial transaction accuracy and oversight
    • Extensive knowledge of:
    • Credit balance management
    • Refund processing
    • Recoupment practices
    • Related compliance requirements
    • Demonstrated performance management discipline, including:
    • Key Performance Indicators (KPIs)
    • Operational cadence
    • Accountability measures
    • Strong leadership skills with the ability to manage, develop, and motivate teams.
    • Proven change leadership capabilities with a continuous improvement mindset.
    • Excellent communication and interpersonal skills.

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