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Director, Cash Post & Credit Resolution

Job in Gainesville, Alachua County, Florida, 32601, USA
Listing for: UF Health
Full Time position
Listed on 2026-09-07
Job specializations:
  • Management
    Financial Manager
  • Finance & Banking
    Financial Compliance, Financial Manager
Job Description & How to Apply Below

Director Of Cash Posting & Credit Resolution

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-to-post 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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