Minimum of five (5) years of prior financial institution Operations Management experience focused on payment methods, day to day operational processing, risk

Support, train, and develop staff. This includes the implementation of company standards, protection of company assets, attention to maintaining a local

Check in patients, process payments from patients for co-pays and uninsured sliding fee transactions, including counting money, reconciling receipts, and

May serve as a point of contact for the customers, booking catering, answering questions and potential planning for future service needs.

Work with other departments to develop, implement, monitor and improve analysis and metrics to drive performance. BS in Accounting or Finance.