At Moffitt Cancer Center, we strive to be the leader in understanding the complexity of cancer and applying these insights to contribute to the prevention and cure of cancer. Our diverse team of over 9,000 are dedicated to serving our patients and creating a workspace where every individual is recognized and appreciated. For this reason, Moffitt has been recognized on the 2023 Forbes list of America’s Best Large Employers and America’s Best Employers for Women, Computerworld magazine’s list of 100 Best Places to Work in Information Technology, DiversityInc Top Hospitals & Health Systems and continually named one of the Tampa Bay Time’s Top Workplace. Additionally, Moffitt is proud to have earned the prestigious Magnet® designation in recognition of its nursing excellence. Moffitt is a National Cancer Institute-designated Comprehensive Cancer Center based in Florida, and the leading cancer hospital in both Florida and the Southeast. We are a top 10 nationally ranked cancer center by Newsweek and have been nationally ranked by U.S. News & World Report since 1999.
Working at Moffitt is both a career and a mission: to contribute to the prevention and cure of cancer. Join our committed team and help shape the future we envision.

Summary

Position Highlights:

The Ideal Candidate Will Have: 

• Preferred – Experience in a Supervisory Role.
• Preferred – Soarian Financials experience.
• Experience using Microsoft Office suite including PowerPoint, Word, Outlook, Excel, etc.

Responsibilities:

• Supervises the day to day functions of the Cash posting, Adjustments and Refund Dept. teams.
• Maintains Kronos for all AR department staff 
• Monitors staff quality and KPI's against established metrics.
• Tracks and reports on productivity 
• Ensures that transactions that effect patient account balances are recorded timely, accurately, and completely.
• Ensures that all records of cash posting are balanced daily and monthly with the bank records.
• Responsible to oversee or personally research, explain and resolve any variances related to cash and/or adjustment transactions.

Credentials and Qualifications:

· Associate degree required.

· A minimum of three (3) years of physician/hospital cash posting, adjustments and refund experience required.

** In lieu of a degree, a minimum (5) years of supervisory experience with Accounts Receivable in a health care setting may be considered**