Directed AR analysis and cash reconciliation for general ledger entries. Managed database to ensure accurate billing and reimbursement rates. Collaborated and negotiated contracts with insurance companies (rate increases, reimbursement issues, credentialing). Reported to Chief Financial Officer.• Designed and organized multipurpose logs for cash collection and journal entries by third working day of month, using as source document to track discrepancies when balancing (AR, journal entries… Show more Directed AR analysis and cash reconciliation for general ledger entries. Managed database to ensure accurate billing and reimbursement rates. Collaborated and negotiated contracts with insurance companies (rate increases, reimbursement issues, credentialing). Reported to Chief Financial Officer.• Designed and organized multipurpose logs for cash collection and journal entries by third working day of month, using as source document to track discrepancies when balancing (AR, journal entries, missing) while providing daily and month-to-date cash flow accounting and quick batch file location access.• Produced and executed monthly and year-to-date statistics by sixth working day of month, enabling CFO to finalize revenue entries and board reports.• Set up, customized, and managed billing database, ensuring claim accuracy daily.• Promoted teamwork and quality service through daily communication and coordination with other departments while building and leading 6-member high-performance team.• Developed and updated monthly audit process, reducing discrepancies (coding, unit, cost, reimbursement), increasing accuracy, and maintaining team bad debt write-off less than 3% (invoiced $12M in annual gross revenue).• Monitored key performance indicators (KPIs) monthly, preparing and maintaining report that tracked progress and identified trends for Revenue Cycle Committee.• Constructed and sustained fact sheets and templates for billing staff, verifying 98% standard operating procedure accuracy while facilitating customer issue resolution within 24 hours.• Created and monitored daily billing process, enabling 99.5% timely billing achievement. Show less