Primary functions are to oversee a Guarantor Collection department which strives to maintain the highest level of patient satisfaction with the guarantor billing process and patient financial communication. Monitors collections for the guarantor AR and recommends processes to improve collections. Ensures compliance with all regulations related to guarantor billing and collections.
- Minimum Required:10 years of relevant experience in collections
- Familiarity with MS Office technology suite and other relevant financial applications which evolve over time
- Ability to adhere to Finance Division Leadership Expectations
License/Certification – N/A
Minimum Required: N/A
- Bachelor’s degree in accounting, finance, healthcare or similar
Req # 29054