Bon Secours Hospital Limerick is inviting applications for the position of Site Leader, Credit Control & Billing.

As part of the Revenue Cycle Team, the role of Site Leader, Credit Control & Billing is to control and monitor that all patient accounts are charged and invoiced correctly and in a timely efficient manner, and to manage all debt collection activities including timely cash collections, assessing credit risks and minimising bad debts.

The Site Leader is responsible for leading a team of credit controllers and billers in managing the receivables and the billing activity of the Hospital and takes responsibility for all credit, billing and collections matters in the Hospital.

Bon Secours Health System is developing a new 150 bed medical facility in Ballysimon to the east of Limerick City. Building works are nearing completion with a plan to open this new state-of-the-art hospital in 2025. This commitment will see the expansion of surgical specialties currently delivered by Bon Secours Hospital Limerick at Barringtons, plus the addition of cardiology, MAU and other medical services.

Post: Full-time (Specific Purpose Contract).

Hours of work: 35 hours per week. Flexibility around working days and times is an inherent part of these roles.

Remuneration: €51,206 - €61,253 (Grade V (Clerical) pro rata per annum, commensurate with experience.

Essential Eligibility Criteria:

Qualifications

• Education to Leaving Certificate / Have passed an examination of at least equivalent standard.

Experience

Minimum 5 years of credit control/billing experience.

2 years of supervisory experiences ideally in a healthcare setting.

Proven track record in effective credit / billing account management.

Role Responsibilities include but are not limited to:

Implement credit policies for the BSHS and ensure adherence to credit policies throughout the Hospital.

To supervise staff and coordinate day-to-day operations of the Credit Control Department in the Hospital.

Perform daily review of outstanding accounts receivables and develop and execute timely resolution action plans.

Work collaboratively with all key stakeholders (consultants, consultant support staff, third party billing organisations, insurers) to ensure timely and accurate billing.

Ensure all claims are fully collated, accurate and complete and the correct contracted rates are applied to the patients account.

Regularly facilitate communication and team meetings with credit control and billing staff.

Informal enquiries to: Brian McCarthy Head of Revenue Cycle, bmccarthy@bonsecours.ie

How to apply: Please apply via workday

Closing date for receipt of applications is Wednesday 15th April 2026.

Bon Secours Health System is an equal opportunities employer. Our values of Human Dignity, Compassion, Stewardship, Service and Integrity guide everything we do. We are committed to fostering an inclusive and supportive workplace where all employees have the opportunity to thrive. We welcome applications from individuals of all backgrounds, abilities and perspectives, and provide reasonable accommodations throughout the recruitment process. If you require any assistance, please contact mraftery@bonsecours.ie

Site Lead, Credit Control & Billing (Specific Purpose)

Job Description