Experience in account manager; highly skilled using word processing, spreadsheet and database software applications Ability to achieve business objectives / professional manner dealing with both internal and external stakeholders Recognized for good judgment and discretion with confidential matters Strong analytical skills with creative problem-solving ability Excellent multi-tasking skills; ability to manage and prioritize work load Good work-ethic; ability to work independently in a team environment and to meet tight deadlines Excellent knowledge of medical terminology Quick learner who enjoys new challengesResponsible for conducting all potential centralized billing activities for public and private payers. Ensuring all tasks is completed accurately with in the deadline.* Leads all payment investigations and process multiple types of payments accurately to relieve sub-ledger accounts. Generates payment closing period process and year end for accruals.* Acts as expect for applicable policies and procedures, effectively communicate and interpreting process for front end.* Generates and disseminates outstanding accounts and actively follow collections process to pursue overdue accounts in timely manner. Escalate for higher level attention as needed mitigate revenue risk* Proactively participated in the system and quality improvement initiatives as assigned.* Identify financial issues regarding payment and providing solutions with the accounting team.