To provide support for all aspects of the Revenue Cycle billing and collections process, Responsible for the billing and collection of accounts receivable outstanding balances.  Serve as a resource for the department/services lines and other revenue cycle staff.

Act in a manner that maintains confidentiality, protects and safeguards patient personal medical and financial information at all times.

Responsible for the billing and collection of accounts receivable outstanding balances.  Provides support for all aspects of the Revenue Cycle billing and collections process, including but not limited to: Responsible for the research and resolution of all unpaid claims and the preparation of appeals for rejected or denied claims.   Responsible for the timely and accurate manual and electronic posting of patient and insurance provider payments, processing regular auditing and reconciliation reports. Review patient encounter reports to ensure accuracy and enter medical charges to initiate claim submission to ensure regulatory and compliance as well as maximum reimbursement.   Process credit balance work queues reviewing accounts for accuracy. Determines final claim status for write offs, collections or refunds.