Shift: Days, Occasional weekends and overtime required.
Workweek: FT, 40 hrs/wk
Coordinates and supervises the billing, collection and cashiering functions of the hospital, maintaining/reconciling the accounts receivable, and ensuring that all transactions are properly reflected in the accounts receivable. Ensures maximization of cash flow, optimal levels of accounts receivable and customer satisfaction, thus enabling the hospital to meet its financial obligations in carrying out its mission.
Formal Education: Bachelor's Degree
Experience: 7 years
Experience Desired: Preferably over ten years of experience
For consideration of the above position, please complete a St. Mary's Healthcare application, by going to:
Additionally, you may include your resume and other documents as attachments. We regret that we are unable to respond to each and every application received. Only those candidates of interest will be contacted directly.