Director, Cash & Credits Management

🕒 Setembro 25

🏖️ New Jersey – Remoto

🏖️ New Jersey – Remote

⏰ Tempo Integral

🔴 Especialista

👔 Diretor

👻 Score fantasma 10%

O que significa: quão provável esta vaga está aberta sem contratação ativa.Como ler: 60% ou mais significa que achamos que é uma vaga fantasma. Pontuações mais baixas preocupam menos.Como pontuamos: tempo em aberto, republicações, vagas abertas vs tamanho do time, rapidez para fechar vagas, e se o salário está divulgado.Observação: é uma estimativa de dados públicos, não um julgamento da empresa. Vagas reais podem ter pontuação alta, então use como uma dica, não como um fato.

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Med-Metrix

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

Fundada em 2010

🏥 Saúde

☁️ SaaS

💰 Private equity em 2025-09

Healthcare • SaaS

A Med-Metrix é uma empresa para a qual foi fornecida apenas uma presença mínima na web (a página apenas exibia "Carregando aplicativo... Seu navegador precisa ter o JavaScript habilitado... "). Nenhum produto, mercado ou detalhes de missão foram incluídos no texto fornecido. Com base apenas no nome da empresa, é plausível que foque em métricas médicas ou clínicas, análises ou software para a área de saúde, mas isso é especulativo e não confirmado pelas informações fornecidas. Mais detalhes públicos seriam necessários para ser mais específico.

Descrição

• Provide strategic oversight of cash posting, payment reconciliation, unapplied cash, credit balance resolution, patient and insurance refunds, payer recoupments, and related shared services functions • Establish operational standards, service level expectations, and performance goals across multiple clients and systems • Ensure accuracy and integrity of payment posting, balancing, reconciliation, and credit management activities • Develop and maintain financial controls and support audit readiness and regulatory, client, and organizational compliance • Partner with clients, Revenue Cycle Operations, Finance, Systems, and executive leadership to resolve challenges and improve financial performance and service delivery • Serve as escalation point for complex cash, reconciliation, credit, refund, and recoupment issues • Lead and develop managers and operational teams; establish expectations, accountability, collaboration, and continuous improvement • Support workforce planning, employee development, and succession planning • Identify and implement workflow redesign, automation, system enhancements, and standardized operating practices • Establish and monitor KPIs for cash posting, reconciliation, unapplied cash, credit balances, refunds, recoupments, quality, productivity, and client service • Analyze operational and financial data to identify trends, risks, and improvement opportunities • Provide executive reporting and actionable recommendations • Protect and disclose patients’ PHI in accordance with HIPAA standards • Perform other duties as assigned

🎯 Requisitos

• Bachelor’s degree in Healthcare Administration, Business, Finance, or related field preferred; equivalent experience considered • 7+ years of experience in healthcare revenue cycle operations, with specific experience in cash management, credit resolution, and accounts receivable • 2+ years of leadership or supervisory experience required • Strong understanding of payer reimbursement methodologies, including Medicare, Medicaid, Managed Care, and Commercial • Expertise in payment analysis versus contract rates, insurance follow-up processes, and governmental compliance protocols • Comfortable with reporting tools and revenue cycle management systems • Proficiency in Microsoft Office Suite, with strong Excel skills • Strong interpersonal, written, and verbal communication skills • Strong problem-solving and creative skills, with sound judgment and ability to make decisions based on accurate and timely analyses • High level of integrity and dependability, with a strong sense of urgency and results orientation • Must possess a smartphone or electronic device capable of downloading applications for multifactor authentication and security purposes • Must comply with Information Security and HIPAA policies and procedures • Must limit viewing of PHI to the minimum necessary to perform assigned duties

🏖️ Benefícios

• Occasional travel to corporate offices and/or client sites may be required • Use of a smartphone or electronic device capable of downloading applications for multifactor authentication and security purposes