<p>Jenny with Robert Half is working with a healthcare organization that is looking for an experienced <strong>Director of Patient Financial Services</strong> to guide revenue cycle operations and strengthen financial performance. This Director of Patient Financial Services role is responsible for shaping efficient billing and receivables practices, supporting regulatory adherence, and promoting a service-focused experience for patients. The ideal Director of Patient Financial Services candidate brings strong operational insight, sound financial judgment, and a collaborative approach to improving outcomes across patient accounts and reimbursement activities.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Lead daily and long-range patient financial services operations, ensuring billing, collections, payment adjustments, and accounts receivable activities are managed effectively.</li><li>Direct, mentor, and evaluate team members while building a culture of accountability, continuous growth, and high-quality service.</li><li>Establish departmental priorities, track operational and financial results, and introduce targeted improvements to strengthen revenue cycle performance.</li><li>Maintain compliance with applicable government regulations, payer rules, and organizational standards related to patient accounts and reimbursement practices.</li><li>Review workflow design and implement process enhancements that improve productivity, accuracy, and the overall patient financial experience.</li><li>Oversee department budgeting, staffing plans, and resource allocation to support service goals and financial expectations.</li><li>Analyze key revenue cycle indicators and reporting trends, then take corrective action to address variances and improve cash performance.</li><li>Partner with providers, insurers, and internal hospital leaders to resolve complex billing matters and support timely reimbursement.</li><li>Manage the effective use of patient accounting and revenue cycle systems to support reliable data, operational consistency, and accurate financial reporting.</li><li>Address escalated patient account concerns with sound judgment while contributing to broader organizational improvement initiatives.</li></ul>
We are looking for an experienced Accounting Manager to support a multi-entity organization on a contract basis. This fully on-site role will oversee day-to-day accounting operations across manufacturing, rental property, and agricultural business units while helping maintain accurate financial records and reporting. The position requires a hands-on, detail-oriented individual who can manage core accounting processes, strengthen financial controls, and partner closely with leadership on operational and administrative needs.<br><br>Responsibilities:<br>• Lead daily accounting activities across multiple entities, ensuring transactions are recorded accurately and in a timely manner.<br>• Oversee accounts payable and accounts receivable workflows, including invoice review, payment processing, cash application, and maintenance of organized vendor and customer records.<br>• Perform bank, petty cash, and account reconciliations to support accurate balances and dependable financial reporting.<br>• Review business expenses, verify supporting documentation, and coordinate disbursements in alignment with internal procedures.<br>• Prepare customer invoices, validate pricing and shipping support, and monitor outstanding balances across entities.<br>• Enter and track vendor bills after confirming receipt documentation, and assist with payment runs, credit matching, and cash-on-delivery check preparation.<br>• Support payroll-related accounting tasks, including auditing payroll information, reviewing timecard data, and preparing related spreadsheets and reporting such as benefit and retirement plan tracking.<br>• Maintain accounting files and supporting documentation, including material receipt records, financial paperwork, and export-related documents.<br>• Contribute to month-end accounting activities by preparing journal entries, supporting general ledger accuracy, and assisting with close and audit-related needs.<br>• Provide accounting support to executive leadership and help coordinate financial activities across the broader organization.