·       Analyze aging for assigned operations and follow up on all outstanding accounts. Provide proper coding and comments for all outstanding balances.

·       Provide any additional research for accounts designated on the critical accounts list, code and comment prior to monthly Critical Account call.

·       Rebill claims for any outstanding AR that is collectible. Provide detail comment in aging with payment date. Field questions throughout the month regarding revenue and aging issues.

·       Process revenue adjustments throughout the month for assigned Operations.

·       Balance, review and gain approvals for revenue adjustments.

·       Process revenue for month end close.

·       Upload or key revenue for operations, grants, etc.

·       Complete revenue balancing and reporting.

·       Maintain open communication with Billing Specialist, Cash Application Analyst and Operations.

·       Send cash transfer & check requests to the cash team.

·       Conduct monthly calls with business managers at the Operations.

·       Prepare and document all allowances and/or revenue adjustments for future month to assist in forecasting according to policy and within the designated timeframe.

·       Timely follow up on insurance claim denials, exceptions or exclusions.

·       Reading and interpreting insurance explanation of benefits.

·       Respond to inquiries from insurance companies, patients and providers.

·       Regularly meet with Business Office Manager in Operations to discuss and resolve reimbursement issues or billing obstacles.

·       Regularly attend monthly staff meetings and continuing educational sessions as requested.

·       Perform additional duties as requested by Supervisor or Management team. Measurement: DSO, accounts worked per month, AR>90 days.