Responsible for timely daily claim submissions and file maintenance functions of the business office in accordance with RC Billing standards and Reimbursement policy and procedures, including patient billing/EPS, claim submissions electronic and paper, and file maintenance.  Is responsible for seeking resolution to problems relating to timely and efficient claim submissions while ensuring excellent communication between the AR department, CBO management, Revenue Cycle IT Department and the Revenue Cycle Credentialing Department while ensuring client satisfaction. Responsible for timely completion of all client Allscripts Tiger database file builds and Practice Insight file builds to include documentation and follow-up processes through to completion.  Responsible for daily file maintenance within Allscripts Tiger and Practice Insight.  Responsible for ensuring daily claim submissions for all clients are successful and monitoring denials to ID trends and/or resolution is being sought timely by the AR Department.   Responsible for balancing, daily/monthly closing of all databases and preparing month end reporting packages. ​

Responsible for timely daily Accounts Receivable resolution in accordance with RC Billing standards and Reimbursement policy and procedures. Is responsible for seeking resolution to problems payors while ensuring excellent communication between the Central Business Office management and ensuring client satisfaction. Responsible for generating revenue by researching outstanding payor claims and patient balances, generates appeals, makes payment arrangements; collects on accounts; monitors and pursues delinquent accounts.