Manages accounts receivable, billings, and collections for assigned hospital(s) including but not
limited to reporting, discount processing, closing open invoices, and managing third-party
relationships, in partnership with Accounts Receivable team.
- Manages Associate invoice charge capture, discounts, and accounts receivable.
- Supports hospital teams with end-of-day and end-of-month processes and reports, including
auditing daily deposit reports and PCI compliance procedures.
- Utilizes tools and reports to identify charge capture trends and provide feedback on loss
mitigation tactics and organizational charging guidelines.
- Assists in financial audits at the direction of hospital leadership.
- Supports Client Service Team with elevated client financial issues, providing guidance on
communications, pricing, and payment policies through a patient-centric approach.
- Partners with hospital team, field leaders, and other support departments to improve revenue
collection workflows.
- Ensures all hospital financial transactions comply with hospital and organizational policies and
regulations.
- Other job duties as assigned.
