We are looking for a compassionate and driven leader to provide operational oversight for key revenue-cycle functions, including Expected Reimbursement, Cash Posting, and Denials, with responsibility for supporting accurate reimbursement, effective payment posting and reconciliation, denial prevention and resolution, and the timely collection of hospital and professional accounts. Five years experience in supervision or management of accounts receivable in a health care environment, including experience in billing, collections, electronic billing systems and customer service required.