Able to work in a fast-past, financial deadline driven environment.-Ability to define problems collects data, validate data, establish facts, and draw valid conclusions-Ability to interpret explanation of benefits (EOB) from insurance carriers to post appropriate denial codes- Ensure procedures and processes are in place that lead to delivery of quality results and continually reassess their effectiveness to achieve continuous improvement

-Accurately & timely posts all cash, checks, credit cards and electronically transferred funds to patient accounts.-Generate end of day Aging & Transaction reports for upper management & balance daily batch deposits.-Assist in the month-end closing by ensuring all appropriate information is posted to the A/R within the allotted time frame.

· Schedule patient appointments accurately & efficiently utilizing computer system.· Verify & enter patient data into EHR/EPM Collect payments, post amounts, & balance for end of day deposit.· Routinely collaborated with department managers to correct problems and improve services.· Supervised and managed the daily activities of a clinical team consisting of 6 physicians, nurses and support staff.

· Financial Screened to determine patient eligibility & processed applications and updated database in a timely manner.· Met individual and unit performance goals & standards.· Consistently complied with applicable laws & regulations and ensured facility adhered to Medicare and Medicaid regulations.